BLESS ASSOCIATES I C I C I BANK

MARETTE TOWER KAVALAM BULDING

CHANGANACHERRY CHANGANACHERRY
GST IN NO : 32AWGPA1003K1ZB GST NO: 32AAACI1195H1ZV
INVOICE NO:A293/24-25
INVOICE DATE :29/2/2024
FROM DATE:1/2/2024

BILL FOR COURIER SERVICE

''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''
SI NO DATE AWD NO DESTINATION MODE PSC WEIGHT AMOUNT
'''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''
1 4/3/2024 100001719790 COCHIN S 1 1 25
2 4/3/2024 100001719844 ALUVA S 1 1 25
3 4/6/2024 100001718827 COCHIN S 1 1 25
4 4/6/2024 100001718818 COCHIN S 1 1 25
5 4/8/2024 100001718953 COCHIN S 1 1 25
6 4/15/2024 100006811216 COCHIN S 1 1 25
7 4/16/2024 100006811315 KOTTAYAM S 1 1 25
8 16-14-2024 100006811351 BANGALORE S 1 1 80
9 4/16/2024 100006811324 KOTTAYAM S 1 1 25
10 4/16/2024 100006811306 KOTTAYAM S 1 1 25
11 4/17/2024 '100006811333COCHIN S 1 1 25
12 4/17/2024 100006811297 COCHIN S 1 1 25
13 4/17/2024 100006811288 COCHIN S 1 1 25
14 4/17/2024 100006811711 COCHIN S 1 1 25
15 4/19/2024 '100006811972COCHIN S 1 1 25
16 4/20/2024 100006811963 COCHIN S 1 1 25
17 4/20/2024 100006812467 COCHIN S 1 1 25
18 4/22/2024 100006812125 COCHIN S 1 1 25
19 4/24/2024 100006812944 COCHIN S 1 1 25
20 4/30/2024 100006812953 BANGALORE S 1 1 80
21

TOTAL: 610
TAXABLE VALUE
CGST @ 9.00% 54.9
SGST/UGST @9.00% 54.9
AMOUNT PAYABLE (ROUNDED UP) 719.8
TRACKON COURIER PVT.LTD...............................