MONEY RECEIPT

Branch : GGN Money Receipt : ARVHR192000362 Date : 09/06/2019

Customer Details Supplier Details
Name of the Customer/ Employee : Vijeet sinha Supplier Address :AGARWAL
PACKERS & MOVERS LTD ::
OFFICE NO. 6, OPP. MARUTI GATE
NO. 2, OLD DELHI
GURGAON ROAD, GURGAON
-122015
MOB.NO. 9312084321, 0124-
03201077
Company Name :

Customer Address : Own GST NO : 06AAFCA3559A1Z3

Client GST NO : State : State Code : State : State Code :
Bill NO./ CFR NO./GC NO BillNo : CFR NO : GC NO :
CFRGGN192000770
Mode Of Payment (TICK): Cash Cheque Online NEFT/RTGS

PARTICULAR RS.
Freight Charges 30228.00
Additional Charges

LESS ( Discount/ Deduction) if any

TDS

Net Amount 30228.00

Received Rs. Thirty Thousand Two Hundred and Twenty Eight Rupees Only

If Payment Received through Bank Name : Cheque No.5cfc937594571 Date :

Cheque 09/06/2019
For Agarwal Packers & Movers for office use only
Authorised Signatory
CS NO: Date:

USERID: DILIPHQTR~DILIP Customer Signature