EXPRESS PARCELS INTERNATIONAL E-COMMERCE M/S. ALPHA ENTERPRISES(PF1708) S.NO 168/1B, SHOP NO 1,SAI NIWAS MALWADI TUPE NAGAR, OPP SUZLON COMPANY HADAPSAR PUNE-411028 IN State Code: 27 GSTIN: 27CBOPK2203A1Z6 PAN Number: CBOPK2203A To, GIBOTS ROOTS INNOVATION LABS PVT LTD MAGARPATTA, HADAPSAR, PUNE 411013 State Name: MAHARASHTRA State Code: 27 GSTIN/Unique ID: 27AAHCR4775K3ZP Invoice sl. No. PARTICULARS AMT(RS) 1.Invoice Period: AUG MONTH 2. Invoice No: IN0824007 3.Invoice Date: 31/08/2024 4.1 Invoice Amount: 2410 5.PACKAGING : 00 6.Fuel Surcharge 30%: 723 7. Taxable Value: 3133 8.SGST @ 9% : 281.97 CGST @ 9% : 281.97 9. Total Invoice Value (INR) : 3696.94 10.SAC No: 996812 Description of services: COURIER SERVICE Total Invoice value 3697 Net AmOunt in WOrds: ( THREE THOUSAND SIX HUNDRED NINETY SEVEN RUPEES ONLY) Tax subject to reverse charge No For M/S. ALPHA ENTERPRISES Authorized Signatory nter Note: 1)Payments should be made in favour of M/S. ALPHA ENTERPRISES ---PAGE END--- DATE AWB NO. WEIGHT DESTINATION MODE PINCODE RATE 2/8/2024 PORTER - PIMPRI TO HDP SF 411028 230 6/8/2024 PORTER - HDP TO PIMPRI SF 411028 230 16-08-2024 P69435404 0.2 MUM SF 400086 60 16-08-2024 P69570648 1.2 THN AR 400610 130 20-08-2024 7D150871832 5 TRC SF 620003 800 23-08-2024 D06063707 5 MUM TO PNQ SF 411028 400 24-08-2024 P69435444 0.2 TRI SF 620003 80 24-08-2024 B27207159 0.5 TRI EXP 620003 310 29-08-2024 P69711870 0.1 PNQ AR 411038 20 31-08-2024 PORTER : WAGHOLI TO HDP SF 411028 150 ---PAGE END---