Invoice
GST :03AQGPS6434E1ZY
PAN.AQGPS6434E
TAN: 0000000000
INVOICE NO.
DATE :
Bill from:
SPEED AIR LOGISTICS
2151/1 Nankana Sahib Complex, Near Bus Stand, Ludhiana
Mobile Number: 8360334674
Bill to:
NAME :
ADDRESS :
GSTIN :
State :
State Code :
Phone no.
HSN=
S.NO.
PARTICULARS
DATE
AIRWAY BILL NO(AWB)
DESTINATION
WEIGHT
AMOUNT
1
TAXABLE VALUE:
FUEL SURCHARGE:
CGST:
SGST:
IGST:
ROUND OFF:
Total Value (in Figures) :
BANK DETAILS :
PUNJAB NATIONAL BANK
BAREWAL,LUDHIANA
IFSC: PUNB0179800
BANK A/C NO.1798002100018210
Terms & Conditions:
PAYMET DUE ON RECEIPT OF THIS BILL.
CHEQUE ISSUED IN THE NAME OF SPEED AIR LOGISTICS.
ALL DISPUTES SUBJECT TO LUDHIANA JURISDICTION ONLY.
Total Value (in Words) :
FOR SPEED AIR LOGISTICS
PROPRIETOR
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