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Ministry of Defence Approved Invoice
Bill No: DEF-2026-00789
Date: 25 June 2026
VRS Cargo Packers & Movers
#123, Industrial Layout, Hosur Road,
Bengaluru – 560100, Karnataka, India
+91 98765 43210
billing@vrscargopackers.com
GST: 29ABCDE1234F1Z5
Indian Army – Southern Command
Pune – 411001, Maharashtra
+91 20222 44556
Ref: ARMY/TRANSFER/2026-12
| # | Service Description | HSN/SAC | Qty | Rate (₹) | Amount (₹) |
|---|---|---|---|---|---|
| 1 | Household Packing & Moving (Officer's Quarters) | 9964 | 1 | 52,000.00 | 52,000.00 |
| 2 | Transportation (Pune – Bengaluru) | 9965 | 1 | 28,000.00 | 28,000.00 |
| 3 | Loading & Unloading (Defence Specs) | 9967 | 6 | 1,800.00 | 10,800.00 |
| 4 | Military Grade Packing Material | 9968 | 1 | 6,500.00 | 6,500.00 |
| 5 | Insurance Coverage (0.75% of value) | 9971 | 1 | 4,200.00 | 4,200.00 |
| Sub Total | ₹ 1,01,500.00 | ||||
| CGST (9%) | ₹ 9,135.00 | ||||
| SGST (9%) | ₹ 9,135.00 | ||||
| Total (in words) | ₹ 1,19,770.00 | ||||
| Rupees One Lakh Nineteen Thousand Seven Hundred Seventy Only | |||||
Bank: State Bank of India
Account: 40800012345678
IFSC: SBIN0001234
Branch: Defence Colony, Bengaluru
Authorized Signatory
Digitally Signed
(This is a system-generated Defence compliant invoice)
Verify at: defence.vrscargopackers.com/verify
Generated: 25 June 2026, 11:15 AM IST