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Tax Invoice for Transportation Services

This document is a tax invoice from B.M. Roadlines Pvt. Ltd. to Toyota Tsusho India Private Limited for transportation services. It details the shipment of 24.810 MT of GENIX GS-3000R from Kandla, Gujarat to Greater Noida via vehicle GJ-12-BW-4624 on February 21st, 2022. The subtotal for freight is INR 122,809.50 with an IGST of 12% amounting to INR 14,737.14 for a grand total of INR 137,546.64.

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chetna sheikh
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108 views1 page

Tax Invoice for Transportation Services

This document is a tax invoice from B.M. Roadlines Pvt. Ltd. to Toyota Tsusho India Private Limited for transportation services. It details the shipment of 24.810 MT of GENIX GS-3000R from Kandla, Gujarat to Greater Noida via vehicle GJ-12-BW-4624 on February 21st, 2022. The subtotal for freight is INR 122,809.50 with an IGST of 12% amounting to INR 14,737.14 for a grand total of INR 137,546.64.

Uploaded by

chetna sheikh
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Total... 24.810 122809.

50
SUB TOTAL 122809.50
IGST @ 12.00% 14737.14
Rupees One Lakh Thirty Seven Thousands Five Hundred Forty Six and Sixty Four Paisa Only GRAND TOTAL 137546.64
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. : 02613/21-22
TOYOTA TSUSHO INDIA PRIVATE LIMITED DATE : 04/03/2022
916-917, C WING,215 ATRIUM,ANDHERI-KURLA ROAD
CHAKALA, ANDHERI EAST, PAN NO. : AACCB0327L
MUMBAI , MAHARASHTRA , 400093 GSTIN : 24AACCB0327L2ZZ
PLACE OF SUPPLY : MAHARASHTRA (CODE : 27)
SAC CODE : 996791
GSTIN : 27AADCS6230N1Z2
SERVICE TYPE : TRANSPORTATION
ORIGINAL FOR RECIPIENT
Srl. LR No. / Date Vehicle From / To Station Product QTY.(MT) Rate / MT Freight (INR)
1 235421 GJ-12-BW-4624 KANDLA-GUJ to GREATER NOIDA GENIX 24.810 4950.00 122809.50
(DT.21/02/2022) GS-3000R

Total... 24.810 122809.50


SUB TOTAL 122809.50
IGST @ 12.00% 14737.14
Rupees One Lakh Thirty Seven Thousands Five Hundred Forty Six and Sixty Four Paisa Only GRAND TOTAL 137546.64
Terms : Remarks :

For, B.M. Roadlines Pvt. Ltd.

Girish Digitally
by Girish
signed

Ghansha Ghanshayani
Date: 2022.03.05
yani 12:27:14 +05'30'

Prepared By : CHETNA Authorised Signatory

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