B & H Cargo Movers
Plot no. 69/70, Sec-10, G.I.D.C,Nr. Oslo
Gandhidham, Kutch-
Phone no. : 7227008544
Email ID:
GSTIN:
State: 24-Gujarat
Tax Invoice
Bill To: Shipping To:
Name:NEW SANTOSH TYERS Name:NEW SANTOSH TYERS
UNDER SAHARANGPUR BRIDGE SAHARANGPUR GJ18AZ9037/GJ39T6199/GJ3
AHMEDABAD GUJARAT 9T4399/GJ12CT1240/GJ12CT
Contact No.: Vehicle Number: 2941/GJ18AZ9016
GSTIN No.:24AUIPP7837Q1ZP Invoice No.: 2024-0003
State:Gujarat Date: 25/11/2024
Price/
# Item name FROM TP Unit Disc GST Amount
Unit
RUBBER CHIP/USED
1 KUTCH AHMEDABAD 44000.00 44000.00
TYERS
RUBBER CHIP/USED
2 KUTCH AHMEDABAD 44000.00 44000.00
TYERS
RUBBER CHIP/USED
3 KUTCH AHMEDABAD 44000.00 44000.00
TYERS
RUBBER CHIP/USED
4 KUTCH AHMEDABAD 44000.00 44000.00
TYERS
RUBBER CHIP/USED
5 KUTCH AHMEDABAD 44000.00 44000.00
TYERS
RUBBER CHIP/USED
6 KUTCH AHMEDABAD 44000.00 44000.00
TYERS
Total 264000
Sub Total: 264000
Packaging Fee
Amount in words:TWO LAC SIXTY FOUR Delivery Fee
THOUSAND ONLY
Total 264000
Received
BANK DETAILS Balance 264000.00
BANK NAME -INDIAN BANK Company seal and Sign
ACCOUNT NO-50383195284
IFC CODE- IDIB000G519