Total... 31.010 27909.

00
SUB TOTAL 27909.00
SGST @ 6.00% 1674.54
CGST @ 6.00% 1674.54
Rupees Thirty One Thousands Two Hundred Fifty Eight and Eighty Paisa Only GRAND TOTAL 31258.08
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 : MAKWANA BHAVIK VRAJLAL TAX INVOICE Authorised Signatory

BILL TO PARTY : BILL NO. : 04410/22-23
JUPITER DYECHEM PVT. LTD., DATE : 15/04/2022
88,2ND FLR,GRN SEEDS & OIL MRCH AS BLD,
PLOT NO-297,WARD-12B, PAN NO. : AACCB0327L
GANDHIDHAM-370201 (KUTCH) GSTIN : 24AACCB0327L2ZZ
PLACE OF SUPPLY : GUJARAT (CODE : 24)
SAC CODE : 996791
GSTIN : 24AAACJ0893M1ZD
SERVICE TYPE : TRANSPORTATION
ORIGINAL FOR RECIPIENT
Srl. LR No. / Date Vehicle From / To Station Product QTY.(MT) Rate / MT Freight (INR)
1 235740 GJ-12-BX-2424 HAZIRA to DAHEJ METHANOL 31.010 900.00 27909.00
(DT.31/03/2022)

Total... 31.010 27909.00

SUB TOTAL 27909.00
SGST @ 6.00% 1674.54
CGST @ 6.00% 1674.54
Rupees Thirty One Thousands Two Hundred Fifty Eight and Eighty Paisa Only GRAND TOTAL 31258.08
Terms : Remarks :

For, B.M. Roadlines Pvt. Ltd.

Pankaj Digitally signed

by Pankaj Nenval

Nenval
Date: 2022.04.16
16:46:49 +05'30'

Prepared By : MAKWANA BHAVIK VRAJLAL Authorised Signatory

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