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Invoice TL24-2501253

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0% found this document useful (0 votes)
322 views2 pages

Invoice TL24-2501253

Uploaded by

salesecrs
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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Original for the recipient

TRANSLINES
SR NO 246, KHANDVE NAGAR, OPP KALWAD BUS STOP,LOHEGAON PUNE 411032
020 26614555/266855569890001900 / 9923456268

TAX INVOICE
EXECUTIVE CAR RENTAL SERVICES Invoice No : TL/24-25/01253
OFFICE NO. 429 A/B & 430 A/B/C/D, 4TH FLOOR, A-WING, JAI GANESH Invoice Date : 20-Nov-2024
VISION,
AKURDI, PUNE – 411035. Hire Date : 19-Nov-2024 TO 19-Nov-2024
GSTIN: 27AADFE7619N1ZZ - 27 - MAHARASHTRA
Particulars Usage/Qty Rate Amount
Duty Slip No: TL241119011, Duty Date: 19-Nov-2024,
Booking By: MR.Saddam Shaikh, User Name: MR DEVESH SHARMA,
Vehicle Type: KIA CARNIVAL LIMOUSINE, Package: OUTSTATION 300 KMS 300 Kms 65.00 19500.00
Driver Allowance 1 700.00 700.00
Toll Parkings 135.00

GSTIN: 27ACVPR8353C1Z1 Bank Details Total Taxable Amount 20335.00


PAN: ACVPR8353C Payable To: TRANSLINES
CIN: 1831000312258587 Bank Name: AXIS BANK Final Taxable Amount 20335.00
LUT No.: AD2703241850181 Branch: Bundga rden bra nch CGST 2.5 % 508.38
MSMED: UDHYAM-MH-26-0161502 A/c No.: 073010200016782
SAC Code: 996601 IFSC Code: UTIB0000073 SGST 2.5 % 508.38
Service Category: RENT A CAB UPI ID: IGST 0 % 0.00
Registered Office Address:
SR NO 246, KHANDVE NAGAR, OPP KALWAD BUS STOP,LOHEGAON PUNE Total NonTaxable Amount 0.00
411032bookings @tra ns lines .in Grand Total ( ) 21351.76
Amount In Words: Rupees Twenty One Thousand Three Hundred Fifty One And Seventy Six Paise Only.

TERMS & CONDITIONS


For TRANSLINES
1. Dutys lip/s ta tement of us a ge enclos ed in origina l.
2. In ca s e of a ny dis putes the s a me mus t be brought into our notice in writing.
3. All bills mus t be pa id within 7 da ys of billing or within contra cted pa yment period to
a void levy of 18% Intres t.
4. All dis putes a re s ubject to Pune juris diction only.
This is a Computer Generated invoice and does not require a signature.
Authorised Signatory
Duty Details:
Duty Slip No. Veh No. Comp Ref No. City Start HRS End HRS Total HRS Ext.HRS Ext.HRS Rate Start KM End KM Total KM Ext.KM Ext.KM Rate
TL241119011 MH-12-VC-5955 PUNE 19-Nov- 05:30 19-Nov- 22:00 16:30 0 0.00 50775 51008 233 0 65.00

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