PENDING
Created: 18/6/2026
Internal Profit
9,055
STL TRANSPORT
NO 13 , SANKARI MAIN ROAD, KONDALAMPATTI , SALEM-636010
Contact : +91 93459 28181
E-Mail : [email protected]
GSTIN :
PAN No :
Tax Invoice
Bill No
: 001
Date
: 18-Jun-26
Lorry No
: TN 93 BF004
Loading Date
:
Buyer (Bill to)
LaLa Land
HAWAI
GSTIN/UIN
:
State Name
:
Consignee (Ship to)
SINGAPORE
GSTIN/UIN
:
State Name
:
| Date | LR No. | No. of PKGS |
From | To | CBM | Freight Charges |
Door Delivery |
LR Charges |
Total Amount |
|---|---|---|---|---|---|---|---|---|---|
|
18-6-2026
|
001 |
HAWAI |
SINGAPORE |
9555 |
9555 |
||||
|
19-6-2026
|
002 |
salem |
dharmapuri |
5000 |
5000 |
||||
| 0 | 0 | ||||||||
In Words : INR Fourteen Thousand Five Hundred and Fifty Five Only
E. & O.E
We declare that this invoice shows the actual price of the goods
described and that all particulars are true and correct. HSN
CODE:996791 GST PAID BY THE PARTY
described and that all particulars are true and correct. HSN
CODE:996791 GST PAID BY THE PARTY
Company's Bank Details
Bank Name
:
A/c No.
:
Branch & IFS Code
:
For STL TRANSPORT
Authorized Signatory