Total... 35.280 98784.

00
SUB TOTAL 98784.00
SGST @ 6.00% 5927.04
CGST @ 6.00% 5927.04
Rupees One Lakh Ten Thousands Six Hundred Thirty Eight and Eighty Paisa Only GRAND TOTAL 110638.08
Terms : Remarks :

For, B.M. Roadlines Pvt. Ltd.

SPECIALISED FLEET : LPG, ISO TANKS, ACN, INSULATED, STEEL, EPOXY COATED & MS TANKS
"B. M. Chambers", Ward No. 12-A, Plot No. 15, Opp. Rly. Station, Gandhidham - Kutch - 370 201.
Ph. : (02836) 220927 Mob. No. : 99796 60792, 98252 20370 Email : vishal@bmroadlines.com
Subject to Gandhidham Juridiction

Prepared By : CHETNA TAX INVOICE Authorised Signatory

BILL TO PARTY : BILL NO. : 04406/22-23
KCG IMPEX (VALSAD) DATE : 15/04/2022
PLOT NO - C/1/C - 146,
OLD GIDC,GUNDLAV, PAN NO. : AACCB0327L
VALSAD. GSTIN : 24AACCB0327L2ZZ
PLACE OF SUPPLY : GUJARAT (CODE : 24)
SAC CODE : 996791
GSTIN : 24GVFPS9711E1ZD
SERVICE TYPE : TRANSPORTATION
ORIGINAL FOR RECIPIENT
Srl. LR No. / Date Vehicle From / To Station Product QTY.(MT) Rate / MT Freight (INR)
1 237408 GJ-12-BX-3329 MUNDRA to VALSAD DI OCTYL TERA 35.280 2800.00 98784.00
(DT.10/04/2022) PHTHALATE

Total... 35.280 98784.00

SUB TOTAL 98784.00
SGST @ 6.00% 5927.04
CGST @ 6.00% 5927.04
Rupees One Lakh Ten Thousands Six Hundred Thirty Eight and Eighty Paisa Only GRAND TOTAL 110638.08
Terms : Remarks :

For, B.M. Roadlines Pvt. Ltd.

Digitally signed
Pankaj byNenval
Pankaj

Nenval Date: 2022.04.16

16:39:25 +05'30'

Prepared By : CHETNA Authorised Signatory

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