OKARA TRADE PARCEL CARRIERS
143 TRANSPORT CENTRE ROHTAK ROAD DELHI- 110 035
E-mail
[email protected]PAN NO:-AAAFO1436E HSN CODE NO 996511
TNO. UP14LT/6335
INVOICE NO UP/T/25-26/028
CH.NO 26801 INVOICE DATE : 21.04.2025
BRANCH NAME UP BORDER PARTY NAME M/S KRISKOTE INDUSTRIES
ADDRESS UPB(MOHAN NAGAR)
PAN NO AAAFO1436E
GSTIN 07AAAFO1436E2ZP GSTIN 09AAAFK4951G1ZC
PLACE OF SUPPLY UPBORDER
UNLOADIN
GR.NO. DATE ITEM PKG WEIGHT FROM TO FREIGHT G LABOUR GATE PASS TOTAL
864477 10.04.25 BAGS 3 75 BWD UPB 535 15 60 610
864494 12.04.25 BKT 4 90 BWD UPB 619 15 60 694
280643 04.04.25 BAGS 4 100 BWD UPB 635 16 60 711
TOTAL 11 265 1789 46 180 2015
BEFORE GST 2015
SGST 6%
CGST 6%
IGST 12% 242
Total Amount in words:> TWO THOUSAND TWO HUNDRED FIFTY SEVEN ONLY AFTER GST
TOTAL 2257
Payment Details
Name: Okara Trade Parcel Carriers A/c No:- 6111589236
Bank Name :- Kotak Mahindra Bank IFSC Code:KKBK0000174
Branch:- Shop No. 4,Sector 4Market,North West Avenue
Club Road,Punjabi Bagh, New Delhi 110026,Delhi India
Declaration:
1. We hereby declare that though our aggreate turnover in any preceding financial year from 2022-23 onwards is
more than the aggregate turnover under sub rule (4) of rule 48. We are not required to prepare an invoice in
terms of the provisions of the said.
2 I/We have taken registration under the CGST Act 2017 and have exercised the option to pay tax on services
of GTA in telation to transport of goods supplied by us during the Financial Year 2022-23 under forward charges.
For Customer Seal
Receiver Name
Signature
Date
OKARA TRADE PARCEL CARRIERS
143 TRANSPORT CENTRE ROHTAK ROAD DELHI- 110 035
E-mail [email protected]
PAN NO:-AAAFO1436E GSTIN:- 07AAAFO1436E2ZP
TAX INVOICE
INVOICE NO: DLI/GST23- INVOICE DATE : 5/31/2023
BRANCH NAME : VASHI PARTY NAME THOMSON
ADDRESS
PAN NO AAAFO1436E
GSTIN 07AAAFO1436E2ZP GSTIN
PLACE OF SUPPLY DELHI
CHARGE UNLOADING
GR.NO. DATE FROM TO WGT FREIGHT LABOUR DETENTION OTHER TOTAL
BEFORE GST
SGST
CGST
IGST
AFTER GST
Total Amount in words:-
Payment Details
Name: Okara Trade Parcel Carriers A/c No:- 6111589236
Bank Name :- Kotak Mahindra Bank IFSC Code:- KKBK0005486
Branch:- 235 Civil Lines
Roorkee 247667 Uttranchal India
Declaration:
1. We hereby declare that though our aggreate turnover in any preceding financial year from 2022-23 onwards is
more than the aggregate turnover under sub rule (4) of rule 48. We are not required to prepare an invoice in
terms of the provisions of the said.
2 I/We have taken registration under the CGST Act 2017 and have exercised the option to pay tax on services
of GTA in telation to transport of goods supplied by us during the Financial Year 2022-23 under forward charges.
For Customer Seal
Receiver Name
Signature
Date
