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TN Ex 25 0011505

This document is a tax invoice from Gati Express & Supply Chain Private Limited to Sudeep Engineers, dated March 31, 2025, with an invoice number TN/EX/25/0011505. The total invoice value is ₹4,453.32, with a due date for payment by April 30, 2025, and a summary of outstanding amounts totaling ₹20,650.00. The invoice includes payment instructions and terms, emphasizing the need for timely payment to avoid service disruption.

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

TN Ex 25 0011505

This document is a tax invoice from Gati Express & Supply Chain Private Limited to Sudeep Engineers, dated March 31, 2025, with an invoice number TN/EX/25/0011505. The total invoice value is ₹4,453.32, with a due date for payment by April 30, 2025, and a summary of outstanding amounts totaling ₹20,650.00. The invoice includes payment instructions and terms, emphasizing the need for timely payment to avoid service disruption.

Uploaded by

sudeepengineers
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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TAX INVOICE ORIGINAL FOR RECIPIENT

Supplier Name : GATI EXPRESS & SUPPLY CHAIN PRIVATE LIMITED Invoice No : TN/EX/25/0011505
(formerly known as Gati-Kintetsu Express Private Limited) Invoice Date : March 31, 2025
Supplier GSTN : 33AADCG2096A1Z4 Invoice Due date : April 30, 2025
State Code(LOS): 33-TAMIL NADU Billing OU : BAU
Billing Address : BARUGUR BARUGUR 635104 PO Number :

IRN :22aa8112ba2ac783c534af7f99635a23abd5928bb8ba4d6881e84688112fe304

Contract No : IXUW/CON/01/2023/1020001 Legal Name : SUDEEP ENGINEERS


Customer Code : 30416801 Trade Name : SUDEEP ENGINEERS
GSTIN : 27AHVPC0981G1Z4 State Code(POS): 27-MAHARASHTRA
Address : G NO 170 PLOT NO 20,MAHAVEER NAGAR
GROWTH CENTER CIDCO MAHANAGR,
Pincode : 431136
Contact Details : ,

Kindly remit Past Payment Due to avoid service disruption


Summary of Outstanding in Rupees
Current
Contact Billsmentioned
on below Past Paymentfor
numbers Due Total
any further Outstanding
assistance Kindly remit Past Payment Due to avoid service disruption
Contact on below mentioned numbers for any further assistance
16,188.00 4,462.00 20,650.00

Description Nos / Kg Amount in Rs. "Does your business still rely on paper invoices?
"Are you ready to go paper less?"
No of Shipments 1 You just need to register!
You can also call our toll free number 1860 123 4284 or
Charged Weight Carried 200
write to GATI Billing Online Desk at [email protected] "
Total Freight Value 3,774.00

CGST @9% 0.00

SGST/UGST @9% 0.00

IGST @18% 679.32

Total Invoice Value 4,453.32


Amount in words: Four Thousand Four Hundred Fifty-Three And Thirty-
Two Paise

Whether tax is payable under reverse charge - NO


CIN: U62200MH2007PTC390900 TAN-HYDG10918F PAN-AADCG2096A HSN :996812

This invoice shall be deemed correct and payable unless Customer notifies GATI in writing within seven (7) days from the date of invoice, stating the
specific inaccuracy. Please contact on the below mentioned number/Email ID or reach out to our call centre @ 1860-123-4284 for any further
assistance.

Note : a) If you have any clarification concerning this invoice,


b) If the total amount due is not paid on due date as mentioned above, interest charges shall be levied @ 2% p.m. or part thereof.

Mode of Payment : We accept payment through Account payee Chq, Debit/Credit card, Net Banking, IMPS, UPI, RTGS, NEFT & BHIM Aadhar Pay
a) By RTGS/NEFT transfer to the Account No ZGKEPLCC30416801, IFSC Code: INDB0000004, Bank Name - IndusInd Bank Ltd
b) By Account payee cheque / Demand draft favouring M/s GATI EXPRESS & SUPPLY CHAIN PRIVATE LIMITED. Cash payments are not accepted.

State Regd Address - GATI EXPRESS & SUPPLY CHAIN PRIVATE LIMITED SURVEY NO: 115/1 AND 115/2 B C D OLD SERVEY NO 78/1A, N.
Corp.Office -GATI EXPRESS & SUPPLY CHAIN PRIVATE LIMITED,4th floor,Western Pearl,SurveyNo.13 P,Kondapur,Hyderabad,Rangareddy,Telangana,500084
Regd.Office-GATI EXPRESS & SUPPLY CHAIN PRIVATE LIMITED,4th Floor, A Wing, AllCargo House,Cst Road, Kalina, Santacruz (East),Mumbai, Maharashtra-400098
Call Free No. 1860 - 123 - 4284 | www.gati.com.

This is a computer generated invoice and needs no signature.

DOC:AD 123 R5 10/2014 Page 1 of 2


Docket wise Details

HSN :996812(EXPRESS)

Invoice No TN/EX/25/0011505 Invoice Date March 31, 2025 Invoice Due Date April 30, 2025

Sl. Docket No Order Date Booking Destination Charged Docket DPH / ATF Total
No. Reference OU Weight(Kgs) Amount Amount

1 213810232 046 03-MAR-25 Chennai,TN Aurangabad(Waluj),M 200 3,400.00 374.00 3,774.00

Total Freight Value 3,774.00

a) We have charged fuel surcharge as per our contract. For Current Price of DPH/ATF, please refer http://www.gati.com/fuel-diesel-surcharge.
b) Refer : ^ Extra Service Station * DD on delivery # Observation Note ++ Other Delivery Charges.

"Terms and Conditions :


a) Please do not accept hand written Invoice / Bill / Statements.
b) All disputes, differences and / or claims arising out of this invoice shall be subject to exclusive jurisdiction as stated in the contract. In the absence
of any such specified jurisdiction under the contract, the courts of Mumbai, Maharashtra shall have the exclusive jurisdiction.
c) The terms and conditions of this invoice be read along with the terms referred in the contract and the dockets, being integral part of this invoice.
d) Any dishonour of cheque will be at your risk and cost.
e) Errors and omissions exempted."

DOC:AD 123 R5 10/2014 Page 2 of 2

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