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Qwik 19 6

The document is a tax invoice issued by QWIK Supply Chain Private Limited for transportation services rendered. It details the transaction involving the transport of High Speed Diesel from Katipalla to a destination in Chennai, with a total invoice value of INR 69,595.84. The invoice includes information about the supplier, consignee, payment terms, and transport details.

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Udhaya Raj
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54 views1 page

Qwik 19 6

The document is a tax invoice issued by QWIK Supply Chain Private Limited for transportation services rendered. It details the transaction involving the transport of High Speed Diesel from Katipalla to a destination in Chennai, with a total invoice value of INR 69,595.84. The invoice includes information about the supplier, consignee, payment terms, and transport details.

Uploaded by

Udhaya Raj
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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Limited

Chain Private Pvt Ltd)


IoWIK Supply Corpoa
Fine eCnKaval,
ormerly knoWn asSrigandada
298, ,Bangalore Kar
No. 295 & Sunkadakatte, Vishwaneedam Post,
Main Road Karnataka(29), 560091
Bangalore,
Per

RJGINALFOR
9e9ce75aa30aabd552 72 aaa
ECIPIENT
IRN:b33f2 7d9ee1439db95d4 77b987c0ec21d39a7eec3 Tax Invoice No: 29117000002703
Supplier-GSTIN: 29AAACF523 2A1Z5 Tax Invoice Date: 19.06.2023
Supplier-PAN: AAACF5232A

Transporter Details :
4000081364
Place of Supply): K ABDUL SHUKUR
ntent (Billed to -PRIVATE LTD
TERMINAL
ORE COAL
BANERI TALUK, S.NO.143 KUDROT HOUSE
NEAE NCTPS QUARTERS VALLUR POST KALLADKA POST
(29),574222
SUZHIDHIVAKKAM VILLAGE CHENNAI DAKSHINA KANNADA, KARNATAKA
HENNAI.,TAMILNADU(33),600120
ID: 33AACCC7786J1ZB
GSTIN/Unique
PAN: AACCC7786J
CHENNAI.
Name of Destination: VEHICLES (GTA)
OF GOODS BY ANY
SN: 996511 05 ROAD TRANSPORT SERVICES
Rate (Rs./UOM) Total (Rs.)
Quantity ¯OM
Description of Services 66281.75
20.000 KL 3314. 09
66281.75
Freight Charges Total Taxable Value
3314. 09
5.00 %
Integrated Tax 69595.84
Total Invoice Value

words):
Total Invoice Value Rs. (in Eighty Four only
Hundred Ninety Five and Paise
INR Sixty Nine Thousand Five
the option to pay tax
the CGST ACt,2017 and have exercised
"/we have taken registration under transport of goods supplied by us during the Financial Year
on services of GTA in relation to Sr no 9(iii) (b) of Notification No 11/2017"
|2023-24 under forward charge as per
Ltd
Consignor : Reliance Industries
ENNORE PRIVATE LTD
COAL TERMINAL
Consignee :
Product Transported : High Speed Diesel BS VI
Place of Origin KATIPALLA
Paynent Terms : 100 % Advance
Private Limited. "
Payable in favour of "QWIK Supply Chain
Declaration
any input tax credit on Goods and/or Services
"We hereby certify that we have not availed invoice"
used for providing the services under this

Mode of Transport: Road DespatCh


Payment Reference No: 0622757143
Consigninent Note/Lr.No./Date: Z2004621l90 /19.06.202 Check Digit No./ Date: 860983991/19.06.2023 MUM
vehicle No: KA702071
Receiver Signature For QWIK Suppiy Chain Private Limited

Name |Authorised Signatory


Drincipal Place of Business (Supplier): 62/2, 2nd Floor, Richnond Bangalore Karnataka 560025
Read.of fice : DAKC, Buildi ng CHÌ, MIDC, Thane-Belapur Road, Kopar Khailane, Navi Mumbai -400710
CIN: U51100MH2 000PTC129528,
n.I) Certified that all the particulars given above are true and correct.The anounts indicated represents the
nice actua1ly charged and there is no floW of additioIal consideration directly or indirectly from the Buver /Recinient
E&OE
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