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Okara Trade Parcel Carriers Invoice

The document contains two invoices from Okara Trade Parcel Carriers, detailing transactions with M/S Ultra International Ltd and Thomson. Each invoice includes information on freight charges, GST calculations, and payment details. Additionally, there are declarations regarding tax registration and invoicing requirements under the CGST Act 2017.

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asrawat1995
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26 views3 pages

Okara Trade Parcel Carriers Invoice

The document contains two invoices from Okara Trade Parcel Carriers, detailing transactions with M/S Ultra International Ltd and Thomson. Each invoice includes information on freight charges, GST calculations, and payment details. Additionally, there are declarations regarding tax registration and invoicing requirements under the CGST Act 2017.

Uploaded by

asrawat1995
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd

OKARA TRADE PARCEL CARRIERS

143 TRANSPORT CENTRE ROHTAK ROAD DELHI- 110 035


E-mail [email protected]
PAN NO:-AAAFO1436E HSN CODE NO 996511
T.NO UP14KT/1639
INVOICE NO UP/T/24-25/616
CH.NO 26631 INVOICE DATE 10.03.2025

BRANCH NAME UP BORDER PARTY NAME M/S ULTRA INTERNATIONAL LTD


ADDRESS 64/1 SITE SHAHIBABAD INDUSTRIAL AREA (GZB)
PAN NO AAAFO1436E

GSTIN 07AAAFO1436E2ZP GSTIN 09AAACU1089Q1ZO


PLACE OF SUPPLY SAHIBABAD

UNLOADIN
GR.NO. DATE ITEM PKG WEIGHT FROM TO FREIGHT G LABOUR GATE PASS TOTAL
864251 04.03.25 DRUM 1 200 BWD SHBD 2320 2320

BEFORE GST 2320


SGST 6%
CGST 6%
IGST 12% 278
Total Amount in words:TWO THOUSAND FIVE HUNDRED NINETY EIGHT ONLY AFTER GST
TOTAL 2598
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

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