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Tax Invoice

Invoice No.

INSTA947

Invoice Date

October 30,2021

Bill From

Griffen Logistics

Godown No 3 Aaijee Empire, Near Bharat Cancer Hospital, Saroli, Surat.

WWW.GRIFFENLOGISTICS.COM

GSTIN : 24AKSPC0041RIZ0

Mob : 0261-4000680

Email : griffen.logisticssurat@gmail.com

Bill To

COZIER ENTERPRISES

ARYA PURA, ARYA PURA, OLD SUBZI MANDI, Delhi, 110007

GSTIN : 07AAGFC6347N1Z1

Place of Supply : DELHI

Due Terms : Due on receipt

# Description Qty Rate Value Tax Rate Tax Total
1 BEING TRANSPORTATION CHARGES FOR CONSIGNMENT
LR NUMBER : 219183723
HSN/SAC : 996511
7547 Invoice 1 7547 12% 905.64 8452.64
Subtotal ₹7547.00
IGST @ 12% ₹905.64
Total ₹8452.64
Round Off ₹0.36
Balance Due ₹8453.00

In Words : Eight Thousand Four Hundred Fifty Three Rupees Only

Bank Detail

Account Number: 138905502613

Account Holder Name:Griffen Logistics

IFSC:ICIC0001389

ICICI BANK LTD

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