MIDDLETON LOGISTIC SOLUTIONS LIMITED
227, AJC BOSE ROAD, ''ANANDLOK BUILDING'' SREEPALLY, BHOWANIPORE KOLKATA 700020
Udhyam : UDYAM-WB-10-0118058
E-Mail : mlsltd@[Link]
CIN : U60210WB2019PLC234891 SAC:996511
GST Number : 19AANCM0967A1ZE PAN Number : AANCM0967A
Tax Invoice
Bill to CUSTOMER CODE Bill Total 14,679.00 Consignee Details:
TATA INTERNATIONAL LIMITED (37) Bill Number: MLS240600 Bill Due 23-Dec-24 PUISSANT GLOBAL PRIVATE LIMITED
PLOT NO 20 BLOCK D EXTENSION - AUTONAGARVIZAG VISAKHAPATNAM - Pincode 530012 Bill Date: 3-Dec-24 Pay Terms As per MSME Act, 2006
Submission Date: 3-Dec-24 Pay Mode Bank Only State Andhra Pradesh
Customer GST NO.37AAACT3198F1Z7 Place of Supply: Andhra Pradesh Consignee GST 37AAJCP2532L1Z5
Being the amount charged for TRANSPORT of your goods
Sl No CN No Date Origin Destination Vehicle No Invoice No Inv Date Charg Qty Rate Total Amount (₹)
1 VTZ2425000359 23-Nov-24 Pedagantyada Pedagantyada AP26X9859 8001819628 23-11-2024 34.54 190 6,562.60
2 VTZ2425000360 23-Nov-24 Pedagantyada Pedagantyada AP05TT6207 8001819629 23-11-2024 34.44 190 6,543.60
68.980 13,106.20
IGST @ 12% 1,572.74
Round Off 0.06
Total in words : INR Fourteen Thousand Six Hundred Seventy Nine Only. Total Amount (₹) 14,679.00
Work Order Number : BANK DETAILS UPI Unified Payments Interface For MIDDLETON LOGISTIC SOLUTIONS LIMITED
SCAN HERE TO PAY
ANKUSH
Work Order Date : KOTAK CA BANK Digitally signed by
Encl: Acknowledgements : 3214296313 ALL BHARAT QR/BHIM UPI APPS ACCEPTED
Please pay by any mode of BANK transfer only.
ANKUSH CHANDRA
KKBK0006581
whether Tax payable on reverse charge y/n ?
No
ESPLANADE
accounts@[Link]
MIDDLETON LOGISTIC SOLUTIONS LIMITED
TID NO . CALD09422A
CHANDRA Date: 2024.12.03
[Link] +05'30'
If you have any problem with this bill please contact us within 7 working days,else bill be considered good and accepted by you. 24% Interest will be charged if not payed within due date.
All Disputes and Suits are Subject to Kolkata Jurisdiction only SCHEDULE OF DEMURRAGE CHARGES
MIDDLETON LOGISTIC SOLUTIONS LIMITED Demurrage chargeable after 48 hrs
LORRY COPY From reporting @ Rs 3000 /- per Day per Vehicle
AT OWNER'S RISK
INSURANCE GST is to be Paid by :
Consignor / Consignee
Administrative Office The Consignor has stated that : CAUTION
227, AJC Bose Road, "Anandlok He has insured the consignment This consignment will not be detained, diverted, re- CN QR
Building" Sreepally, Bhowanipore routed
or re-booked without Consignee's written permission.
KOLKATA - 700020 Company : _______________________ Will be delivered at the destination
Phone : 033 22645657
Address of Delivery office :
E-mail : mlsltd@[Link]
Policy No : _________ Date : _______
Address of the Issuing Branch
Amount : _________ Risk : _______
flat no -203. Beside [Link] VTZ2425000359
mourya hotel. Rajasthan place bawdana State : ___________ [Link] : _________
road near Gokul theatre. GST No : 19AANCM0967A1ZE
Visakhapatnam - 700020 Challan Number :
VTZ2425000350
Phone : CONSIGNMENT NOTE
PAN No : AANCM0967A
E-mail : mlsltd@[Link] No : VTZ2425000359 Type of Vehicle : Z038 - 18 W FLAT BED
Date : 23-Nov-2024
Vehicle Number : AP26X9859
Consignor's Name and Address : TATA INTERNATIONAL LIMITED, PLOT NO 20 BLOCK D EXTENSION , AUTONAGARVIZAG ,
VISAKHAPATNAM - Pincode : 530012
FROM
GST No : 37AAACT3198F1Z7
Consignee's Name and Address : PUISSANT GLOBAL PRIVATE LIMITED, 4971,SANIWADA VILLAGE , 1ST FLOOR VISAKHAPATNAM (AD)
KURMANNAPALEM , VISAKHAPATNAM - Pincode : 530046
TO
GST No : 37AAJCP2532L1Z5
PEDAGANTYADA (AD)
Packages Description (Said to contain) (HSN Code) Weight Rate Amount
Invoice Details
Actual Chargeable Rs. P.
30 72071290 IRON AND STEEL BILLETS
Invoice No : 8001819628
34.540 34.540
Freight Charges Invoice Date : 23-Nov-2024
Sur. Charges
St. Charges 50 00 Invoice Value : 1868253.79
Paid / To Pay / To be Billed at Part Load / Full Load
PANDO [Link] : NA
SEAL No : 0 | E-WayBill No : 131987149782 Date : 23-Nov-2024 [Link] Expiry : 24-Nov-2024 [Link] PM
Container No : 0NA
*** DIGITAL COPY OF CONSIGNMENT NOTE IS NOT VALID WITHOUT VALID SEAL STAMP AND AUTHORIZED SIGNATURE *** Seal & Signature
All Disputes and Suits are Subject to Kolkata Jurisdiction only SCHEDULE OF DEMURRAGE CHARGES
MIDDLETON LOGISTIC SOLUTIONS LIMITED Demurrage chargeable after 48 hrs
LORRY COPY From reporting @ Rs 3000 /- per Day per Vehicle
AT OWNER'S RISK
INSURANCE GST is to be Paid by :
Consignor / Consignee
Administrative Office The Consignor has stated that : CAUTION
227, AJC Bose Road, "Anandlok He has insured the consignment This consignment will not be detained, diverted, re- CN QR
Building" Sreepally, Bhowanipore routed
or re-booked without Consignee's written permission.
KOLKATA - 700020 Company : _______________________ Will be delivered at the destination
Phone : 033 22645657
Address of Delivery office :
E-mail : mlsltd@[Link]
Policy No : _________ Date : _______
Address of the Issuing Branch
Amount : _________ Risk : _______
flat no -203. Beside [Link] VTZ2425000360
mourya hotel. Rajasthan place bawdana State : ___________ [Link] : _________
road near Gokul theatre. GST No : 19AANCM0967A1ZE
Visakhapatnam - 700020 Challan Number :
VTZ2425000351
Phone : CONSIGNMENT NOTE
PAN No : AANCM0967A
E-mail : mlsltd@[Link] No : VTZ2425000360 Type of Vehicle : Z037 - 18 Wheeler
Date : 23-Nov-2024
Vehicle Number : AP05TT6207
Consignor's Name and Address : TATA INTERNATIONAL LIMITED, PLOT NO 20 BLOCK D EXTENSION , AUTONAGARVIZAG ,
VISAKHAPATNAM - Pincode : 530012
FROM
GST No : 37AAACT3198F1Z7
Consignee's Name and Address : PUISSANT GLOBAL PRIVATE LIMITED, 4971, SANIWADA VILLAGE , 1ST FLOOR VISAKHAPATNAM (AD)
KURMANNAPALEM , VISAKHAPATNAM - Pincode : 530046
TO
GST No : 37AAJCP2532L1Z5
PEDAGANTYADA (AD)
Packages Description (Said to contain) (HSN Code) Weight Rate Amount
Invoice Details
Actual Chargeable Rs. P.
30 72071290 IRON AND STEEL BILLETS
Invoice No : 8001819629
34.440 34.440
Freight Charges Invoice Date : 23-Nov-2024
Sur. Charges
St. Charges 50 00 Invoice Value : 1862844.85
Paid / To Pay / To be Billed at Part Load / Full Load
PANDO [Link] : NA
SEAL No : 0 | E-WayBill No : 121987154163 Date : 23-Nov-2024 [Link] Expiry : 24-Nov-2024 [Link] PM
Container No : 0NA
*** DIGITAL COPY OF CONSIGNMENT NOTE IS NOT VALID WITHOUT VALID SEAL STAMP AND AUTHORIZED SIGNATURE *** Seal & Signature
