Total... 39.320 157280.

00
SUB TOTAL 157280.00
IGST @ 12.00% 18873.60
Rupees One Lakh Seventy Six Thousands One Hundred Fifty Three and Sixty Paisa Only GRAND TOTAL 176153.60
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

Prepared By : CHETNA Subject to Gandhidham Juridiction Authorised Signatory

TAX INVOICE
BILL TO PARTY : BILL NO. : 04408/22-23
KCG IMPEX (MAHA) DATE : 15/04/2022
1ST FLOOR, 138/150, DELUXE HOUSE, DADI SETH
AGIYARI LANE, KALBADEVI, Mumbai City, PAN NO. : AACCB0327L
Maharashtra, - 400002 GSTIN : 24AACCB0327L2ZZ
PLACE OF SUPPLY : MAHARASHTRA (CODE : 27)
SAC CODE : 996791
GSTIN : 27GVFPS9711E1Z7
SERVICE TYPE : TRANSPORTATION
ORIGINAL FOR RECIPIENT
Srl. LR No. / Date Vehicle From / To Station Product QTY.(MT) Rate / MT Freight (INR)
1 237415 GJ-12-BW-6903 MUNDRA to BAHADURGARH DI OCTYL TERA 39.320 4000.00 157280.00
(DT.11/04/2022) PHTHALATE

Total... 39.320 157280.00

SUB TOTAL 157280.00
IGST @ 12.00% 18873.60
Rupees One Lakh Seventy Six Thousands One Hundred Fifty Three and Sixty Paisa Only GRAND TOTAL 176153.60
Terms : Remarks :

For, B.M. Roadlines Pvt. Ltd.

Pankaj byNenval
Digitally signed
Pankaj

Nenval Date: 2022.04.16

16:39:00 +05'30'
Prepared By : CHETNA Authorised Signatory

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