JAI MATA DI

SUBJECT TO GWALIOR JURISDICTION

THE GWALIOR DELHI ROADLINES
FLEET OWNERS & TRANSPORT CONTRACTOR DATE : 30.12.2022
ADD: SYAL COMPLEX, A17/384 ,TRANSPORT NAGAR, BILL. NO: A1030
A.B. ROAD,GWALIOR(M.P.)
Ph. 0751-4078696, (M) 9329509696, 9770469696 SHREE MAHAKALI TRADERS, ANKLESHWAR (GJ)
E-mail: SYAL.96@GMAIL.COM. PAN:AECPS4720H GSTIN- 24AECPP3599A1ZR
VEHICLE
DATE L.R. NO. NUMBER FROM TO Weight RATE FREIGHT
17.12.2022 10210 UP15DT4467 MALANPUR ANKLESHWAR 29.51 ₹4,500 ₹132,795

TOTAL 29.51 ₹4,500 ₹ 132,795

IGST TOTAL TAX
HSN/SAC TAXABLE VALUE
RATE AMOUNT AMOUNT
8704 ₹ 132,795 12% ₹ 15,935.40 ₹148,730

GRAND TOTAL ₹148,730

RUPEES : ONE LAKH FORTY EIGHT TOUSAND SEVEN
HUNDRED AND THIRTY ONLY

FOR: THE GWALIOR DELHI ROADLINES

GSTIN- 23AECPS4720H2ZP
A/C. DETAILS :- THE GWALIOR DELHI ROADLINES BANK : IndusInd Bank,Scheme no.78,INDORE M.P.
IFSC CODE : INDB0000878 ACCOUNT NO. : 251909969696
 JAI MATA DI
SUBJECT TO GWALIOR JURISDICTION
THE GWALIOR DELHI ROADLINES
FLEET OWNERS & TRANSPORT CONTRACTOR DATE : 15.12.2022
ADD: SYAL COMPLEX, A17/384 ,TRANSPORT NAGAR, BILL. NO: A1025
A.B. ROAD,GWALIOR(M.P.)
Ph. 0751-4078696, (M) 9329509696, 9770469696 DEWAS GUJRAT TRANSPORT, (MP)
E-mail: syal.96@gmail.com. PAN:AECPS4720H GSTIN- 23APDPS6826E1ZX
VEHICLE
DATE L.R. NO. NUMBER FROM TO Weight RATE FREIGHT
24.11.2022 10380 MP09HG9296 DEWAS GHAZIABAD 29.45 ₹4,500 ₹132,525

TOTAL 29.45 ₹4,500 ₹ 132,525

CGST SGST TOTAL TAX
HSN/SAC TAXABLE VALUE
RATE AMOUNT AMOUNT
8704 ₹ 132,525 6% ₹ 7,951.50 6% ₹ 7,951.50 ₹148,428

GRAND TOTAL ₹148,428

RUPEES : ONE LAKH FORTY EIGHT THOUSAND FOUR
HUNDRED AND TWEENTY EIGHT ONLY

FOR: THE GWALIOR DELHI ROADLINES

GSTIN- 23AECPS4720H2ZP
A/C. DETAILS :- THE GWALIOR DELHI ROADLINES BANK : IndusInd Bank,Scheme no.78,INDORE M.P.
IFSC CODE : INDB0000878 ACCOUNT NO. : 251909969696
 JAI MATA DI
SUBJECT TO GWALIOR JURISDICTION
ROHAN ROADLINES
FLEET OWNERS & TRANSPORT CONTRACTOR DATE : 13.10.2022
ADD: SYAL COMPLEX, A17/384 ,TRANSPORT NAGAR, BILL. NO: A103
A.B. ROAD,GWALIOR(M.P.)
Ph. 0751-4078696, (M) 9329509696, 9770469696 JAI MAA SANTOSHI OIL MILL AND TRADERS
E-mail: syal.96@Gmail.com. PAN:AECPS4718K
VEHICLE Weight (M.T.) RATE
DATE L.R. NO. NUMBER FROM TO LOADED UNLOADED (RS./M.T.) FREIGHT
07.10.2022 3639 MP09HG9196 BINA KANPUR 40.61 40.51 ₹4,500 ₹182,295

GRAND TOTAL 40.51 ₹4,700 ₹182,295

RUPEES : ONE LAKH NINTY THOUSAND THREE
HUNDRED NINTY SEVEN ONLY

FOR: ROHAN ROADLINES

A/C. DETAILS :- ROHAN ROADLINES BANK : HDFC BANK, BAHODAPUR GWALIOR M.P.
IFSC CODE : HDFC0003707 ACCOUNT NO. : 59218696969696
 JAI MATA DI
SUBJECT TO GWALIOR JURISDICTION
THE GWALIOR DELHI ROADLINES
FLEET OWNERS & TRANSPORT CONTRACTOR DATE : 30.12.2022
ADD: SYAL COMPLEX, A17/384 ,TRANSPORT NAGAR, BILL. NO: A1028
A.B. ROAD,GWALIOR(M.P.)
Ph. 0751-4078696, (M) 9329509696, 9770469696 ANIL SHARAN GARG & BROS
E-mail: SYAL.96@GMAIL.COM. PAN:AECPS4720H GSTIN- 09AACFA6390F1ZH
VEHICLE QUANTITY DISTANCE RATE
DATE L.R. NO. FROM TO FREIGHT
NUMBER (K.L.) (K.M.) (KL/KM)
27.12.2022 10371 MP09HG9196 BINA KANPUR 24 1000 2.05 ₹49,200

TOTAL 24 1000 2.05 ₹ 49,200

TAXABLE IGST TOTAL TAX
HSN/SAC
VALUE RATE AMOUNT AMOUNT
8704 ₹ 49,200 12% ₹ 5,904.00 ₹55,104

GRAND TOTAL ₹55,104

RUPEES : FIFTY FIVE THOUSAND ONE
HUNDRED AND FOUR ONLY

FOR: THE GWALIOR DELHI ROADLINES

GSTIN- 23AECPS4720H2ZP
A/C. DETAILS :- THE GWALIOR DELHI ROADLINES BANK : IndusInd Bank,Scheme no.78,INDORE M.P.
IFSC CODE : INDB0000878 ACCOUNT NO. : 251909969696
 JAI MATA DI
SUBJECT TO GWALIOR JURISDICTION
THE GWALIOR DELHI ROADLINES
FLEET OWNERS & TRANSPORT CONTRACTOR DATE : 27.05.2022
ADD: SYAL COMPLEX, A17/384 ,TRANSPORT NAGAR, BILL. NO: 1725
A.B. ROAD,GWALIOR(M.P.)
Ph. 0751-4078696, (M) 9329509696, 9770469696 RUCHI SOYA INDUSTRIES LTD.
E-mail: SYAL.96@GMAIL.COM. PAN:AECPS4720H SRIGANGANAGAR, RAJASTHAN
VEHICLE QUANTITY (M.T.)
DATE L.R. NO. FROM TO RATE FREIGHT
NUMBER LOADED UNLOADED
23.04.2022 9729 MP06HC8496 GUNA SRIGANGANAGAR 31.645 31.555 2600 82043
26.04.2022 9802 RJ11GB3732 GUNA SRIGANGANAGAR 41.66 41.57 2600 108082
26.04.2022 9803 RJ11GB0205 GUNA SRIGANGANAGAR 30.235 30.23 2600 78598
27.04.2022 9459 RJ47GA0580 GUNA SRIGANGANAGAR 34.045 34.005 2600 88413
28.04.2022 9816 MP06HC3558 GUNA SRIGANGANAGAR 34.665 34.57 2600 89882
02.05.2022 9818 MP06HC8496 GUNA SRIGANGANAGAR 29.795 29.78 2600 77428
12.05.2022 9760 RJ11GB1634 GUNA SRIGANGANAGAR 31.145 31.11 2600 80886
11.05.2022 9763 MP06HC3160 GUNA SRIGANGANAGAR 25.1 25.1 2600 65260
21.05.2022 9953 RJ47GA0258 GUNA SRIGANGANAGAR 34.745 34.74 2600 90324
23.05.2022 9955 MP06HC8496 GUNA SRIGANGANAGAR 30.455 30.3 2600 78780

GRAND TOTAL 322.96 2600 ₹839,696

RUPEES : EIGHT LAKHS THIRTY NINE THOUSAND SIX
HUNDRED AND NINTY SIX ONLY

FOR: THE GWALIOR DELHI ROADLINES

GSTIN- 23AECPS4720H2ZP
A/C. DETAILS :- THE GWALIOR DELHI ROADLINES BANK : IndusInd Bank,Scheme no.78,INDORE M.P.
IFSC CODE : INDB0000878 ACCOUNT NO. : 251909969696
 JAI MATA DI
SUBJECT TO GWALIOR JURISDICTION
ARJUN ROADLINES
FLEET OWNERS & TRANSPORT CONTRACTOR DATE : 05.01.2023
ADD: SYAL COMPLEX, A17/384 ,TRANSPORT NAGAR, BILL. NO: A1002
A.B. ROAD,GWALIOR(M.P.)
Ph. 0751-4078696, (M) 9329509696, 9770469696 AGARWAL TANKER SERVICE (C.G.)
E-mail: SYAL.96@GMAIL.COM. PAN:BCCPT1481P
VEHICLE
DATE L.R. NO. NUMBER FROM TO Weight RATE FREIGHT
31.12.2022 RJ11GB2077 SUJALPUR SHAHJANPUR 29.98 ₹3,000 ₹89,940

TOTAL 29.98 ₹3,000 ₹ 89,940

RUPEES : EIGHTY NINE THOUSAND NINE
HUNDRED AND FORTY ONLY

FOR: ARJUN ROADLINES

A/C. DETAILS :- ARJUN ROADLINES BANK : HDFC BANK, GWALIOR M.P.
IFSC CODE : HDFC0003707 ACCOUNT NO. : 50200028150629