5/23/2017 docs.dvatonline.gov.in/gms01/GoodsMovement/frmT2Report.

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Department of Trade & Taxes

Government of NCT of Delhi
Goods Movement Details(DS2)

DS2 Reference Id : 13611167 Date : 23-05-2017 5:09PM

Buyer Details
Buyer TIN : 07250179251
Buyer Name : PERTEEK ENGINEERING WORKS
Buyer Address : 6/2 (7A) INDUSTRIAL AREA KIRTI NAGAR 110015

Transporter Details
Transporter/Owner Name : JAI GUJARAT TRANSPORT
GR/Airways/RR/Courier receipts etc Date : 23-05-2017
GR/Airways/RR/Courier receipts No etc : 7447
Vehicle No :
Freight Amount : 0

Other Details
Mode of Transport: By Road/Transporter Vehicle
Place of Dispatch(City) : RAJKOT
Likely Date of Entry in Delhi : 30-05-2017

Invoice Details
Delhi
Purchase Invoice Invoice Amount/Value of
S.No Seller TIN Commodity/Item VAT Amount(CST)
Type Number Date Commodity/Item
Rate
23-05- OTHERS (904001)-
1 C-Form 24591806982 5 5 76435 1529
2017 SUBMERSIBLE PUMP

Invoice Summary
S.No Seller TIN Invoice Number Amount
1 24591806982 5 76435

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