GSTIN : 06BDIPT5451L1Z1 Original Copy TAX INVOICE MAH C

Billed to : Invoice No. : MAH/23-24/0016 29-02-2024

THE PACKWELL Date : 996511
392, Phase-4. Sector-57 HSN : Haryana (06)
HSIIDC IND. AREA, KUNDLI, HARYANA Place of Su pply :
GSTIN / UIN : 06AAAFT2931R1ZU E-Way Bill No. :

S.N. VEHICLE SIZE GR. NO. LOADING DESTINATION FROM FREIGHT HOLDING
NUMBER DATE TO CHARGES CHARGES

1 HR38AC 6029 TATA ACE 17.02.24 KUNDLI KUNDLI 300.00 0

2 HR69E 7997 TATA ACE 17.02.24 KUNDLI KUNDLI 300.00 0

3 HR69D 1180 TATA ACE 17.02.24 KUNDLI KUNDLI 300.00 0
4 HR69E 7048 TATA ACE 17.02.24 KUNDLI KUNDLI 300.00 0
5 HR69D 1180 TATA ACE 19.02.24 KUNDLI KUNDLI 300.00 0
6 HR38AC 6029 TATA ACE 19.02.24 KUNDLI KUNDLI 300.00 0
7 HR38AC 6029 TATA ACE 19.02.24 KUNDLI KUNDLI 300.00 0
8 HR69D 1180 TATA ACE 20.02.24 KUNDLI KUNDLI 300.00 0
9 HR69F 7960 10 FEET 20.02.24 KUNDLI KUNDLI 300.00 0
10 HR69F 5601 10 FEET 21.02.24 KUNDLI KUNDLI 300.00 0
11 DL1LAH 3542 TATA ACE 21.02.24 KUNDLI KUNDLI 300.00 0
12 HR69F 5601 10 FEET 21.02.24 KUNDLI KUNDLI 300.00 0
13 HR69E 7048 TATA ACE 22.02.24 KUNDLI KUNDLI 300.00 0
14 HR38AC 6029 TATA ACE 22.02.24 KUNDLI KUNDLI 300.00 0
15 HR38AC 6029 TATA ACE 22.02.24 KUNDLI KUNDLI 300.00 0
16 HR38AC 3094 TATA ACE 22.02.24 KUNDLI KUNDLI 300.00 0
17 HR69E 7048 TATA ACE 23.02.24 KUNDLI KUNDLI 300.00 0
18 HR38AC 3094 TATA ACE 23.02.24 KUNDLI KUNDLI 300.00 0
19 DL1GE 0423 22 FEET 23.02.24 KUNDLI KUNDLI 1,100.00 0
20 HR38AC 3094 TATA AC 24.02.24 KUNDLI KUNDLI 300.00 0
21 HR69E 9789 TATA ACE 24.02.24 KUNDLI KUNDLI 300.00 0
22 HR69D 1180 TATA ACE 26.02.24 KUNDLI KUNDLI 300.00 0
23 HR69E 7048 TATA ACE 26.02.24 KUNDLI KUNDLI 300.00 0
24 HR38AC 6029 TATA ACE 27.02.24 KUNDLI KUNDLI 300.00 0

Totals c/o

Bank Details Axis Bank Ltd.

Bank Name : 923020061641930
Bank Account No. : UTIB0000675
Bank IFSC : Branch : Sonipat (HR)
Terms & Conditions Receiver's Signature :
E.& O.E.
1. Payment to be made within 1 day of receipt of Invoice
2. Interest @ 18% p.a. will be charged if the payment. is not made with in
the 7 days of receipt of Invoice. for MAH CARGO
3. Subject to 'Haryana' Jurisdiction only. Authorised Signatory

Page No. 2
 iginal Copy TAX INVOICE MAH CARGO2ND FLOOR, NEAR DILBHAG TRAVELSMAIN ITI CHOWK, SONIPAT - 131028mahcargo603@gmail

MAH/23-24/0016 29-02-2024
96511
Haryana (06)

UNLOAD POINT AMOUNT(` )

CHARGES CHARGES

0 0 300.00

0 0 300.00
0 0 300.00
0 0 300.00
0 0 300.00
0 0 300.00
0 0 300.00
0 0 300.00
0 0 300.00
0 0 300.00
0 0 300.00
0 0 300.00
0 0 300.00
0 0 300.00
0 0 300.00
0 0 300.00
0 0 300.00
0 0 300.00
0 0 1,100.00
0 0 300.00
0 0 300.00
0 0 300.00
0 0 300.00
0 0 300.00

8,000.00
for MAH CARGO
Authorised Signatory

Contd. on Page 2
GSTIN : 06BDIPT5451L1Z1 Original Copy TAX INVOICE MAH C

Billed to : Invoice No. : MAH/23-24/0016 Date : 2

THE PACKWELL HSN : 996511
392, Phase-4. Sector-57 Place of Supply : Haryana (06) E-Way Bill No. :
HSIIDC IND. AREA, KUNDLI, HARYANA
GSTIN / UIN : 06AAAFT2931R1ZU

S.N. VEHICLE SIZE GR. NO. LOADING DESTINATION FROM FREIGHT HOLDING UNLOAD
NUMBER DATE TO CHARGES CHARGES CHARGES

b/d

25 HR69E 9789 TATA ACE 28.02.24 KUNDLI KUNDLI 300.00 0 0

26 HR69E 9789 TATA ACE 28.02.24 KUNDLI KUNDLI 300.00 0 0
27 HR69F 7960 10 FEET 28.02.24 KUNDLI KUNDLI 300.00 0 0
28 HR69D 8300 TATA ACE 28.02.24 KUNDLI KUNDLI 300.00 0 0
29 HR69E 1271 TATA ACE 29.02.24 KUNDLI KUNDLI 300.00 0 0
30 HR69F 7960 10 FEET 29.02.24 KUNDLI KUNDLI 300.00 0 0

Add : CGST @

Add : SGST @

Grand Total

Tax Rate Taxable Amt. CGST Amt. SGST Amt. Total Tax
12% 9,800.00 588.00 588.00 1,176.00
RupeesTen Thousand Nine Hundred Seventy Six Only

Bank Details Axis Bank Ltd.

Bank Name : 923020061641930
Bank Account No. : UTIB0000675
Bank IFSC : Branch : Sonipat (HR)

Terms & Conditions Receiver's Signature :

E.& O.E.
1. Payment to be made within 1 day of receipt of Invoice
2. Interest @ 18% p.a. will be charged if the payment. is not made with in
the 7 days of receipt of Invoice.
3. Subject to 'Haryana' Jurisdiction only.
Terms & Conditions
E.& O.E.
1. Payment to be made within 1 day of receipt of Invoice
2. Interest @ 18% p.a. will be charged if the payment. is not made with in
the 7 days of receipt of Invoice. for MAH CARGO
3. Subject to 'Haryana' Jurisdiction only. Authorised Signatory
al Copy TAX INVOICE MAH CARGO2ND FLOOR, NEAR DILBHAG TRAVELSMAIN ITI CHOWK, SONIPAT - 131028mahcargo603@gmail.com

-24/0016 Date : 29-02-2024

(06) E-Way Bill No. :

UNLOAD POINT AMOUNT(` )

CHARGES CHARGES

8,000.00

0 0 300.00
0 0 300.00
0 0 300.00
0 0 300.00
0 0 300.00
0 0 300.00

6.00 % 588.00
6.00 % 588.00

` 10,976.00
for MAH CARGO
Authorised Signatory