RZD-3/78, Street No-8 TD24254863 18-Dec-24 Mahavir Enclave, New Delhi Delivery Note Mode/Terms of Payment Mob: 09810554904 | Ph: 011-47320778 UDYAM REGISTRATION NUMBER-MICRO-UDYAM-DL-10-0028957 Reference No. & Date. Other References GSTIN/UIN: 07ANTPB8877C1ZL State Name : Delhi, Code : 07 Buyer's Order No. Dated E-Mail : ankit@travellingdivasindia.com Buyer (Bill to) Dispatch Doc No. Delivery Note Date Shri Chandra Bulk Cargo Services Pvt Ltd Dd-35, 2nd Floor, Acharya Niketan, Mayur Dispatched through Destination Vihar, Phase-1, New Delhi, Delhi 110091 GSTIN/UIN : 07AAECR9430L1Z0 State Name : Delhi, Code : 07 Terms of Delivery Place of Supply : Delhi
Sl Particulars HSN/SAC GST Part No. Quantity Rate per Amount
No. Rate
1 Domestic Air Ticket Income(Basic Fare) 998552 18 % 19,674.00
MR. ANIL PASWAN - VTZ - CCU & CCU - BBI - 20 DEC - PNR - CVFENP 2 Non Taxable Amount (Airlines Taxes) 4,043.00 OUTPUT CGST 9% 9 % 88.56 OUTPUT SGST 9% 9 % 88.56 Less : Round Off (-)0.12
Total Rs. 23,894.00
Amount Chargeable (in words) E. & O.E Indian Rupees Twenty Three Thousand Eight Hundred Ninety Four Only HSN/SAC Taxable CGST SGST/UTGST Total Value Rate Amount Rate Amount Tax Amount 998552 984.00 9% 88.56 9% 88.56 177.12 Total 984.00 88.56 88.56 177.12
Tax Amount (in words) : Indian Rupees One Hundred Seventy Seven and Twelve paise Only Remarks: MR. ANIL PASWAN - VTZ - CCU & CCU - BBI - 20 DEC - PNR - CVFENP Company's PAN : ANTPB8877C Declaration We declare that this invoice shows the actual price of the goods described and that all particulars are true and correct. Terms & Conditions:- 1.Interest @18% shall be charged from the date of bill if not Company's Bank Details paid within 15 Days Bank Name : Kotak Mahindra Bank 2. We are under UDYAM Registration Certificate-MICRO A/c No. : 0012207466 -UDYAM REGISTRATION NUMBER-UDYAM-DL-10-0028957 Branch & IFS Code : NEW DELHI - PALAM & KKBK0000177 for Travelling Divas
Authorised Signatory SUBJECT TO DELHI JURISDICTION This is a Computer Generated Invoice
