Avs Courier Service

TAX INVOICE
From:
Avs Courier Service

Suite 5A-1204
123 Somewhere Street
Your City AZ 12345

shyamsoft38@gmail.com

TAX INVOICE Number INV-0008
Order Number 123456789
TAX INVOICE Date January 22, 2020
Due Date February 5, 2020
Total Due ₹ 2,151.26
To:

SAC :996812

Hrs/Qty Awb No. Rate/PriceAdjustSub Total
1 260456

Destination- UAE | Net- ARA | Zone- 1 | Type- 1 | Weight- 3.78KG

 ₹ 1,545.0018.00%₹ 1,823.10
Sub Total ₹ 1,823.10
IGST ₹ 328.16
Total Due ₹ 2,151.26

Bank Details

Bank Name - Kotak Mahindra Bank
A/c No. - 01762140000065
IFSC - KKBK0000176

TERMS & CONDITION:

1 Please pay by Cheque/ Draft in favour of AVS COURIER SERVICES PVT. LTD.

2 Payment should be made within 10 days from the date of bill.

3 Late payments are subject to an interest charges of 2% per month.

4 Our PAN AAECA3182E and CIN : U63013DL2003PTC118900

5 This is a computer generated invoice. Does not require signature.

6 Kindly revert back in writing regarding any query pertaining to this invoice within SEVEN DAYS from the date of the invoice, otherwise this invoice shall be deemed to be correct and payable by you.

7 All disputes Subject to Delhi Jurisdiction.

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