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INVOICE

DISHA TRANSPORT CO.


BLOCK NO.773.GODAM NO 102.BRINDA IND ESTATE.OPP TELE.EXCHANGE PHASE-1GIDC
CHHATRAL,, Phone No.8197090230
Fax : Email: DISHATRANSPORTCO@GMAIL.COM
State Code : 24 State : GUJARAT HO State Code : 27 Ho State : MAHARASTRA

SANGINITA CHEMICALS LIMITED Bill No : CRL/109/18-19


Address : ,CHHATRAL Bill Date : 26/03/2019

GST NO : State : GUJARAT State Code : 24

LR NO LR Date From To Truck No Invoice No Qty Weight Rate Amount


CHT363 14/03/2019 CHATRAL(ADI) TARAPUR MH48AY2748 878 30.0 1,500.000 2.20 3,300.00
STATISTICAL CHARGES (S) 20.00
LOCAL COLLECTION CHGS (S) 400.00
DOOR DELIVERY CHGS. (S) 800.00
CHT375 19/03/2019 CHATRAL(ADI) TALOJA MH04GR5227 898 120.0 6,000.000 2.80 16,800.00
STATISTICAL CHARGES (S) 20.00

Total 21,340.00

GST PAYABLE ON REVERSE CHARGE Gross Total 21,340.00


Round Off 0.00
Grand Total 21,340.00

Rs TWENTY-ONE THOUSAND THREE HUNDRED FORTY AND PAISE ZERO ONLY

Remark

Our Pan No AAMPG4294L GST No. : 24AAMPG4294L1ZC SAC : CIN NO :


PLEASE DO NOT DEDUCT ANY AMOUNT FROM OUR BILL WITHOUT OUR CONSENT
DECLARATION(Applicatble if only if abetment claimed)
We here by declare that we have not availed cenvat credit paid on input or capital goods used for providing services and we have also not availed the benifit
under the notifcation no 12/2003 service tax , dated 20.June 2003 (G.S.R.503(E).hence eligible for abatment
This is computer generated bill and does not require signature.

For, DISHA TRANSPORT CO.

Prepared By Checked By Authorised Signatory