Total... 30.020 84056.

00
SUB TOTAL 84056.00
SGST @ 6.00% 5043.36
CGST @ 6.00% 5043.36
Rupees Ninety Four Thousands One Hundred Forty Two and Seventy Two Paisa Only GRAND TOTAL 94142.72
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. : 04407/22-23
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 237410 GJ-12-BX-1460 MUNDRA to VALSAD DI OCTYL TERA 30.020 2800.00 84056.00
(DT.10/04/2022) PHTHALATE

Total... 30.020 84056.00

SUB TOTAL 84056.00
SGST @ 6.00% 5043.36
CGST @ 6.00% 5043.36
Rupees Ninety Four Thousands One Hundred Forty Two and Seventy Two Paisa Only GRAND TOTAL 94142.72
Terms : Remarks :

For, B.M. Roadlines Pvt. Ltd.

Digitally signed
Pankaj by Pankaj
Nenval

Nenval
Date:
2022.04.16
16:38:45 +05'30'
Prepared By : CHETNA Authorised Signatory

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