PRASHANT ENTERPRISES

Near Parihar Dhaba, Karhal Chauraha,Agra Bye Pass Road Mainpuri-205001(UP)

Contact No.-09412286014,07017736572 Email Id.- prashantenetrprises.mainpuri@gmail.com
Pan No :- AAWFP8073C Transporter code: 50020220
State GSTIN No:-09AAWFP8073C1Z0
SAC Code :
To, Bill No. 122
M/S RCCPL PRIVATE LIMITED Date:14.02.2022
VILLAGE KARANPUR, NEAR KUNDANGANJ Period : 01.01.2022 To 31.01.2022
RAILWAY STATION, TEH - MAHARAJGANJ-RAEBARELI Customer GST:09AADCR6967R1Z9(UP01)
RaeBareli, Uttar Pradesh, 229303 Plant-UP01
LOADING FREIGHT TOTAL
DATE INVOICE NO. BILTY NO. TRUCK NO. CONSIGNEE D.O.NO. D.O. DATE DESTINATION
QNTY (MT.) PER MT. FRIGHT
11/01/22 810633965 1428 UP75H8056 SHAKYA TRADERS 2411395950 11/01/22 MAINPURI LOCAL 5.000 155.00 775.00
11/01/22 810633964 1429 UP75M3017 RAM KISHAN SURESH CHAND GUPTA 2411395952 11/01/22 BEWAR 10.000 255.00 2,550.00
11/01/22 810633963 1430 UP75M2937 RAM KISHAN SURESH CHAND GUPTA 2411395956 11/01/22 BEWAR 10.000 255.00 2,550.00
11/01/22 810633962 1431 UP75M4085 SHUBHAM BUILDERS AND CONSTRUCTION C 2411395962 11/01/22 MAINPURI LOCAL 15.000 155.00 2,325.00
11/01/22 810633961 1432 UP75M6315 SHUBHAM BUILDERS AND CONSTRUCTION C 2411395967 11/01/22 MAINPURI LOCAL 10.000 155.00 1,550.00
11/01/22 810633960 1433 UP75AT4852 SHUBHAM BUILDERS AND CONSTRUCTION C 2411395979 11/01/22 BHOGAON 15.000 235.00 3,525.00
11/01/22 810633959 1434 UP84T1060 SHUBHAM BUILDERS AND CONSTRUCTION C 2411395984 11/01/22 BHOGAON 10.000 235.00 2,350.00
11/01/22 810633958 1435 UP75M8216 SHUBHAM BUILDERS AND CONSTRUCTION C 2411395993 11/01/22 KARHAL 15.000 265.00 3,975.00
11/01/22 810633941 1436 UP75M9677 SHUBHAM BUILDERS AND CONSTRUCTION C 2411395997 11/01/22 KARHAL 15.000 265.00 3,975.00
11/01/22 810633940 1437 UP75M1145 SHUBHAM BUILDERS AND CONSTRUCTION C 2411396003 11/01/22 KARHAL 10.000 265.00 2,650.00
11/01/22 810633957 1438 UP30A9797 SHUBHAM BUILDERS AND CONSTRUCTION C 2411396008 11/01/22 KARHAL 10.000 265.00 2,650.00
11/01/22 810633956 1439 UP82T2101 SHUBHAM BUILDERS AND CONSTRUCTION C 2411396013 11/01/22 KARHAL 15.000 265.00 3,975.00
11/01/22 810633955 1440 UP83N9502 NARENDRA TRADING COMPANY 2411396018 11/01/22 MAINPURI LOCAL 10.000 155.00 1,550.00
11/01/22 810633954 1441 UP84T1214 NARENDRA TRADING COMPANY 2411396020 11/01/22 MAINPURI LOCAL 10.000 155.00 1,550.00
11/01/22 810633953 1442 UP83N9264 NARENDRA TRADING COMPANY 2411396024 11/01/22 MAINPURI LOCAL 10.000 155.00 1,550.00
11/01/22 810633952 1443 UP84C9711 NARENDRA TRADING COMPANY 2411396028 11/01/22 MAINPURI LOCAL 10.000 155.00 1,550.00
11/01/22 810633951 1444 RJ05GA1023 NARENDRA TRADING COMPANY 2411396038 11/01/22 MAINPURI LOCAL 10.000 155.00 1,550.00
11/01/22 810633950 1445 UP75M5663 MAA PURNAGIRI TRADERS & BUILDING MA 2411396050 11/01/22 KURAWLI 15.000 280.00 4,200.00
11/01/22 810633949 1446 UP84C9658 MAA PURNAGIRI TRADERS & BUILDING MA 2411396054 11/01/22 KURAWLI 15.000 280.00 4,200.00
11/01/22 810633948 1447 up83c9516 MAA PURNAGIRI TRADERS & BUILDING MA 2411396057 11/01/22 KURAWLI 10.000 280.00 2,800.00
11/01/22 810633947 1448 UP84S5203 ANSHU GUPTA ENTERPRISES 2411396070 11/01/22 KISHNI 10.000 265.00 2,650.00
11/01/22 810633946 1449 UP85M0724 ANSHU GUPTA ENTERPRISES 2411396079 11/01/22 KISHNI 5.000 265.00 1,325.00
11/01/22 810633945 1451 UP84J8516 AMBIKA BUILDING MATERIAL 2411396105 11/01/22 GHIROR 16.500 260.00 4,290.00
11/01/22 810633944 1452 UP84J5292 AMBIKA BUILDING MATERIAL 2411396114 11/01/22 GHIROR 10.000 260.00 2,600.00
11/01/22 810633943 1453 UP84K1369 AMBIKA BUILDING MATERIAL 2411396123 11/01/22 GHIROR 10.000 260.00 2,600.00
11/01/22 810633942 1454 UP84J9661 KRISHNA BUILDING MATERIAL 2411396138 11/01/22 BARNAHAL 15.000 275.00 4,125.00
11/01/22 810633984 1455 UP84S1579 KAMAL TRADERS 2411396396 11/01/22 NAVATERHA 15.000 260.00 3,900.00
11/01/22 810633983 1456 UP84K7681 KAMAL TRADERS 2411396403 11/01/22 NAVATERHA 15.000 260.00 3,900.00
11/01/22 810633982 1457 UP84N5865 SHUKLA IRON MERCHANT 2411396416 11/01/22 BEWAR 10.000 255.00 2,550.00
13/01/22 810634558 1459 RJ05GA9192 RAM KISHAN SURESH CHAND GUPTA 2411401229 13/01/22 BEWAR 15.000 255.00 3,825.00
13/01/22 810634557 1460 UP75H8056 SHAKYA TRADERS 2411401240 13/01/22 KATRASAMAN 15.000 295.00 4,425.00
13/01/22 810634555 1461 UP75M3017 SHAKYA TRADERS 2411401253 13/01/22 KATRASAMAN 15.000 295.00 4,425.00
13/01/22 810634554 1462 UP75M2937 SHAKYA TRADERS 2411401262 13/01/22 KATRASAMAN 15.000 295.00 4,425.00
13/01/22 810634553 1463 UP75M4085 SHAKYA TRADERS 2411401268 13/01/22 KATRASAMAN 15.000 295.00 4,425.00
13/01/22 810634552 1464 UP75M6315 SHAKYA TRADERS 2411401272 13/01/22 KATRASAMAN 10.000 295.00 2,950.00
13/01/22 810634551 1465 UP75AT4852 KRISHNA BUILDING MATERIAL 2411401297 13/01/22 BARNAHAL 7.500 275.00 2,062.50
13/01/22 810634550 1466 up83c9516 KRISHNA BUILDING MATERIAL 2411401305 13/01/22 BARNAHAL 7.500 275.00 2,062.50
13/01/22 810634549 1467 UP84T1060 SHUBHAM BUILDERS AND CONSTRUCTION C 2411401321 13/01/22 BHOGAON 16.000 235.00 3,760.00
26/01/22 810639458 1504 RJ05GA9192 SHAKYA TRADERS 2411427430 26/01/22 KATRASAMAN 15.000 295.00 4,425.00
26/01/22 810639457 1505 UP75H8056 KRISHNA BUILDING MATERIAL 2411427434 26/01/22 BARNAHAL 7.400 275.00 2,035.00
26/01/22 810639456 1506 UP75M9677 KRISHNA BUILDING MATERIAL 2411427437 26/01/22 BARNAHAL 7.600 275.00 2,090.00
26/01/22 810639455 1507 UP84Y1419 SHUKLA IRON MERCHANT 2411427440 26/01/22 BEWAR 15.000 255.00 3,825.00
26/01/22 810639454 1508 UP75M2937 SHUKLA IRON MERCHANT 2411427443 26/01/22 BEWAR 5.000 255.00 1,275.00
27/01/22 810639649 1509 RJ05GA9192 KRISNA CEMENT SALES 2411429055 27/01/22 KURAWLI 5.000 280.00 1,400.00
27/01/22 810639648 1510 UP75H8056 KRISNA CEMENT SALES 2411429057 27/01/22 KURAWLI 10.000 280.00 2,800.00
27/01/22 810639647 1511 UP75M3017 MAA PURNAGIRI TRADERS & BUILDING MA 2411429062 27/01/22 KURAWLI 15.000 280.00 4,200.00
27/01/22 810639646 1512 UP75M2937 ANSHU GUPTA ENTERPRISES 2411429066 27/01/22 KISHNI 10.000 265.00 2,650.00
27/01/22 810639645 1513 UP75M4085 ANSHU GUPTA ENTERPRISES 2411429069 27/01/22 KISHNI 10.000 265.00 2,650.00
27/01/22 810639644 1514 UP75M6315 ANSHU GUPTA ENTERPRISES 2411429073 27/01/22 KISHNI 10.000 265.00 2,650.00
27/01/22 810639643 1515 UP75AT4852 ANSHU GUPTA ENTERPRISES 2411429076 27/01/22 KISHNI 5.000 265.00 1,325.00
28/01/22 810640014 1516 UP84Y1419 SHRI JAGESHWAR DYAL ENTERPRISES 2411431136 28/01/22 BHOGAON 15.000 235.00 3,525.00
28/01/22 810640015 1517 UP75AT4852 SHRI JAGESHWAR DYAL ENTERPRISES 2411431143 28/01/22 BHOGAON 15.000 235.00 3,525.00
28/01/22 810640016 1518 UP82P6298 AMBIKA BUILDING MATERIAL 2411431155 28/01/22 GHIROR 10.000 260.00 2,600.00
28/01/22 810640017 1519 UP75M6315 AMBIKA BUILDING MATERIAL 2411431159 28/01/22 GHIROR 10.000 260.00 2,600.00
29/01/22 810640752 1520 UP84S4550 KAMAL TRADERS 2411433959 29/01/22 NAVATERHA 10.000 260.00 2,600.00
29/01/22 810640753 1521 UP84V8197 KAMAL TRADERS 2411433965 29/01/22 NAVATERHA 10.000 260.00 2,600.00
29/01/22 810640755 1523 UP84AB1788 KAMAL TRADERS 2411433973 29/01/22 NAVATERHA 10.000 260.00 2,600.00
29/01/22 810640754 1524 UP82P6298 KAMAL TRADERS 2411433971 29/01/22 NAVATERHA 10.000 260.00 2,600.00
29/01/22 810640756 1524 UP82P6298 NARENDRA TRADING COMPANY 2411434004 29/01/22 MAINPURI LOCAL 10.000 155.00 1,550.00
29/01/22 810640757 1525 UP82P6357 NARENDRA TRADING COMPANY 2411434007 29/01/22 MAINPURI LOCAL 10.000 155.00 1,550.00
29/01/22 810640758 1526 UP75M5663 RAM KISHAN SURESH CHAND GUPTA 2411434018 29/01/22 BEWAR 15.000 255.00 3,825.00
31/01/22 810641394 1529 UP75M3017 NARENDRA TRADING COMPANY 2411437963 31/01/22 KARHAL 10.000 265.00 2,650.00
31/01/22 810641395 1530 UP75M2937 NARENDRA TRADING COMPANY 2411437971 31/01/22 KARHAL 10.000 265.00 2,650.00
31/01/22 810641393 1531 UP75M4085 NARENDRA TRADING COMPANY 2411437986 31/01/22 KARHAL 10.000 265.00 2,650.00
31/01/22 810641392 1532 UP75M6315 NARENDRA TRADING COMPANY 2411437994 31/01/22 KARHAL 10.000 265.00 2,650.00
31/01/22 810641391 1533 UP75AT4852 NARENDRA TRADING COMPANY 2411438009 31/01/22 KARHAL 10.000 265.00 2,650.00
31/01/22 810641390 1534 UP84T1060 KRISHNA BUILDING MATERIAL 2411438020 31/01/22 BARNAHAL 15.000 275.00 4,125.00
31/01/22 810641389 1535 UP75M8216 KRISNA CEMENT SALES 2411438035 31/01/22 KURAWLI 15.000 280.00 4,200.00
31/01/22 810641554 1536 UP75M9677 SHUBHAM BUILDERS AND CONSTRUCTION C 2411438427 31/01/22 KARHAL 15.000 265.00 3,975.00
31/01/22 810641553 1537 UP75M1145 SHUBHAM BUILDERS AND CONSTRUCTION C 2411438456 31/01/22 KARHAL 15.000 265.00 3,975.00
31/01/22 810641552 1538 UP30A9797 SHUBHAM BUILDERS AND CONSTRUCTION C 2411438463 31/01/22 KARHAL 15.000 265.00 3,975.00
31/01/22 810641551 1539 UP82T2101 SHUBHAM BUILDERS AND CONSTRUCTION C 2411438470 31/01/22 KARHAL 15.000 265.00 3,975.00
31/01/22 810641550 1540 UP83N9502 SHUBHAM BUILDERS AND CONSTRUCTION C 2411438479 31/01/22 KARHAL 15.000 265.00 3,975.00
31/01/22 810641548 1541 UP84T1214 SHUBHAM BUILDERS AND CONSTRUCTION C 2411438491 31/01/22 BEWAR 20.000 255.00 5,100.00
31/01/22 810641549 1542 UP83N9264 SHUBHAM BUILDERS AND CONSTRUCTION C 2411438503 31/01/22 KURAWLI 14.000 265.00 3,710.00
31/01/22 810641547 1545 RJ05GA1023 SHUBHAM BUILDERS AND CONSTRUCTION C 2411438533 31/01/22 MAINPURI LOCAL 20.000 155.00 3,100.00
31/01/22 810641545 1546 UP75M5663 SHUBHAM BUILDERS AND CONSTRUCTION C 2411438539 31/01/22 BHOGAON 15.000 235.00 3,525.00
31/01/22 810641543 1547 UP84C9658 SHUBHAM BUILDERS AND CONSTRUCTION C 2411438546 31/01/22 BHOGAON 20.000 235.00 4,700.00
31/01/22 810641541 1548 up83c9516 SHUBHAM BUILDERS AND CONSTRUCTION C 2411438557 31/01/22 KARHAL 10.000 265.00 2,650.00
31/01/22 810641540 1549 up75m1448 SHUBHAM BUILDERS AND CONSTRUCTION C 2411438563 31/01/22 KARHAL 10.000 265.00 2,650.00
31/01/22 810641616 1554 UP84K1369 SHUKLA IRON MERCHANT 2411439032 31/01/22 BEWAR 15.000 255.00 3,825.00

971.500 243,710.00
Amount in words : Two Lack Fourty Three Thousand Seven Hundred Ten Rupeey Only.

tax to be deposited by consigner / consignee / GTA as under

Gross Freight Amount 243710

Abatement (70%) 170597
Net Taxable Amount (30%) 73113 For Prashant Enterprises
CGST @ 9% 6580.17
SGST @ 9% 6580.17

Total Tax Payable 13160.34

Declaration
" We hereby certify that CENVAT credit on inputs, capital goods and input services, Authorised Signatory
used for providing the above service, has not neen taken under the provisions
of CENVAT Credit Rules, 2004
E & OE