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Agarwal Movers Advance 07112023 1911671358

1) Dr. Subhadip Bhunia paid Rs. 1,200 to Agarwal Packers & Movers Ltd. for freight charges. 2) The payment was received at the Kolkata branch on November 7, 2023. 3) The document serves as a receipt acknowledging payment from Dr. Bhunia located in Kolkata to Agarwal Packers & Movers Ltd. supplier located in Kolkata.

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drsubhadip1
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955 views1 page

Agarwal Movers Advance 07112023 1911671358

1) Dr. Subhadip Bhunia paid Rs. 1,200 to Agarwal Packers & Movers Ltd. for freight charges. 2) The payment was received at the Kolkata branch on November 7, 2023. 3) The document serves as a receipt acknowledging payment from Dr. Bhunia located in Kolkata to Agarwal Packers & Movers Ltd. supplier located in Kolkata.

Uploaded by

drsubhadip1
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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MONEY RECEIPT

Branch : KOL Money Receipt : ARVWB232406650 Date : 07/11/2023


Customer Details Supplier Details
Name of the Customer/ Employee : DR SUBHADIP BHUNIA Supplier Address :245/A, BLOCK-J,
NEW ALIPORE, KOLKATTA, WEST
BENGAL, 700053
Company Name :

Customer Address : Own GST NO : 19AAFCA3559A1ZW


Client GST NO : State : State Code : State : State Code :
Bill NO./ CFR NO./GC NO BillNo : CFR NO : GC NO :
CFRKOL232406128

Cash Cheque Online NEFT/RTGS Adjustment

PARTICULAR RS.
Freight Charges 1200.00
Additional Charges

LESS ( Discount/ Deduction) if any

TDS

Net Amount 1200.00


Received Rs. One Thousand Two Hundred Rupees Only

If Payment Received through Bank Name : Cheque No.6549ccf6dbfa3 Date :


Cheque 07/11/2023
For Agarwal Packers & Movers Ltd. for office use only

Authorised Signatory
CS NO: Date:

Generated by: APM11879 Customer Signature


Download Date: 07 Nov 2023

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