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INVOICE # 1079 LAXMI CARGO MOVERS Shop No-11,Shree Balaji Complex Sector-5,Harola Noida , 201301 Uttar Pradesh India Phone : +91-9910373502 GSTIN : 09CEEPK6938P2ZM Invoiced To Cipla ATTN: Neeraj Kumar Singh B-13 gali no-02,Kotla Village,Mayur Vihar Phase-1 New Delhi Delhi 110091 India Phone: 9304721008 Email: pvpharma12@yahoo.com Paid INVOICE # 1079 Status Paid Invoice Date 2019-01-05 Due Date 2019-01-05 Amount Due Rs 126,100.00 Description Price Qty Total TRANSPORT CHARGE Rs 1 Rs 65,000.00 65,000.00 PACKING CHARGE Rs 1 Rs 20,000.00 20,000.00 LOADING CHARGE Rs 5,000.00 1 Rs 5,000.00 UNLOADING CHARGE Rs 5,000.00 1 Rs 5,000.00 GR CHARGE Rs 500.00 1 Rs 500.00 GREEN TAX Rs 1,600.00 1 Rs 1,600.00 INSURANCE CHARGE Rs 1 Rs 21,000.00 21,000.00 UNPACKING CHARGE Rs 8,000.00 1 Rs 8,000.00 Rs 126,100.00 Sub Total Rs 126,100.00 Grand Total