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Delivery Charge Invoice

This document is a tax invoice from KTS and Automobile for delivery charges incurred from January 1 to January 31, 2025, totaling ₹449.58. It includes details such as GST amounts, bank information, and the service provider's and recipient's addresses. The invoice specifies that the tax is not payable on a reverse charge basis and is signed by an authorized signatory.

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Riz Ahmed
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16 views2 pages

Delivery Charge Invoice

This document is a tax invoice from KTS and Automobile for delivery charges incurred from January 1 to January 31, 2025, totaling ₹449.58. It includes details such as GST amounts, bank information, and the service provider's and recipient's addresses. The invoice specifies that the tax is not payable on a reverse charge basis and is signed by an authorized signatory.

Uploaded by

Riz Ahmed
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Tax Invoice

Service Provider Invoice No. Dated

1027100000004 01-Feb-2025
KTS AND AUTOMOBILE - AURANGABAD-KARMAD BADNAPUR-REG
BHAKTI COMPLEX SHOP N .07 GUT NUMBER-245 NEAR BHARAT Period
PETROL PUMP KARMAD
01-Jan-2025 to 31-Jan-2025
GSTIN/UIN: 27KRCPS9589B1Z0
State Name : MAHARASHTRA, Code : 27
Delivery Charge Invoice
SHREE MARUTI INTEGRATED LOGISTICS LIMITED
11TH FLOOR, WING B,, UNIT NO 1101, KANAKIA WALLSTREET, VILL Channel Partner: AURANGABAD-KARMAD
CHAKALA, ANDHERI KURLA ROAD, ANDHERI EA BADNAPU
GSTIN/UIN: 27AABCM9407D2ZL
CIN-PAN: AABCM9407D Series Code: 10146
Place of supply
State Name : MAHARASHTRA, Code : 27

TYPE STANDARD FASTTRACK

Rate per Shipment Count Rate Weight(K.g.) Rate per Shipment Count Rate Weight(K.g.)

DOX 5 15 75 1.32 10 0 0 0

NON-DOX 4 24 296 70 10 1 10 0.2

Particulars HSN/SAC Amount

DELIVERY DOC CHARGES 996813 381

CGST@9% 34.29

SGST@9% 34.29

Total ₹ 449.58

Amount Chargeable (in words)

Four Hundred Forty Nine Rupees and Fifty Eight paisa only

Taxable Value Central Tax State Tax Total Tax Amount

Rate Amount Rate Amount

381 9% 34.29 9% 34.29 68.58

Total 34.29 34.29 68.58

Tax Amount (in words) : Sixty Eight Rupees and Fifty Eight paisa only

Base Monthly Delivery Amount : 381

Remarks:
Whether the tax is payable on reverse charge basis : No
BEING DOCUMENT DELIVERY CHARGES FOR THE MONTH OF Jan,2025
for KTS AND AUTOMOBILE-MAHARASHTRA
Company’s PAN : KRCPS9589B Authorized Signatory
BANK DETAILS

Bank Name AXIS BANK LTD

Branch Name DADAR

IFSC Code UTIB0000124

MICR Code 400211017

Account Type CURRENT

Account No. 916020021547164

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This is a computer generated invoice Page 2 of 2

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