Sr. | Bill Type | Bill No. | Bill Date | From Date | Upto Date | Bill Format | Party Name | From Station | To Station | Product | Vehicle | Paper Weight | Add Amount | KM Amount | Detention | GPS Charges | Taxable Amount | CGST 12% Amount | SGST 12% Amount | IGST 12% Amount | CGST 18% Amount | SGST 18% Amount | IGST 18% Amount | Bill Amount |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | GST | 2 | 14-04-20 | 21-03-20 | 21-03-20 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | GJ12BX4193 | 92759.00 | 11131.08 | 103890.00 | ||||||||||||||
2 | GST | 3 | 14-04-20 | 21-03-20 | 21-03-20 | PON PURE CHEMICAL INDIA PVT. LTD. ( SONIPAT) | GJ12BX6481 | 98735.00 | 11848.20 | 110583.00 | ||||||||||||||
3 | GST | 4 | 14-04-20 | 20-03-20 | 20-03-20 | PON PURE CHEMICAL INDIA PVT. LTD. ( SONIPAT) | GJ12BV7689 | 92500.00 | 11100.00 | 103600.00 | ||||||||||||||
4 | GST | 5 | 14-04-20 | 23-03-20 | 23-03-20 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | GJ12BV7412 | 39236.90 | 4708.43 | 43945.00 | ||||||||||||||
5 | GST | 6 | 14-04-20 | 28-03-20 | 28-03-20 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | GJ12BX4056 | 81434.00 | 9772.08 | 91206.00 | ||||||||||||||
6 | GST | 7 | 14-04-20 | 11-03-20 | 11-03-20 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BW0385 | 130000.00 | 15600.00 | 145600.00 | ||||||||||||||
7 | GST | 8 | 14-04-20 | 28-03-20 | 28-03-20 | PON PURE LOGISTICS PRIVATE LIMITED ( CHENNAI ) | GJ12BT7190 | 46200.00 | 46200.00 | |||||||||||||||
8 | GST | 9 | 14-04-20 | 27-03-20 | 27-07-20 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | GJ12BW2339 | 67680.00 | 8121.60 | 75802.00 | ||||||||||||||
9 | GST | 10 | 14-04-20 | 14-03-20 | 14-03-20 | PON PURE CHEMICAL INDIA PVT. LTD.(ZONE) | GJ12BV7194 | 17693.50 | 17694.00 | |||||||||||||||
10 | GST | 11 | 21-04-20 | 01-04-20 | 10-04-20 | ANKIT RAJ ORGANO CHEMICALS LTD | GJ12BX0597 | 505274.00 | 30316.44 | 30316.44 | 565907.00 | |||||||||||||
11 | GST | 12 | 21-04-20 | 01-04-20 | 21-04-20 | ANKIT RAJ ORGANO CHEMICALS LTD | 533148.00 | 31988.88 | 31988.88 | 597126.00 | ||||||||||||||
12 | GST | 13 | 30-04-20 | 15-04-20 | 15-04-20 | ACRYNOVA INDUSTRIES PVT LTD. | 107666.64 | 6460.00 | 6460.00 | 120587.00 | ||||||||||||||
13 | GST | 19 | 30-04-20 | 01-04-20 | 30-04-20 | AKRY ORGANICS PVT LTD (GANDHIDHAM) | 327664.00 | 39319.68 | 366984.00 | |||||||||||||||
14 | GST | 20 | 30-04-20 | 01-04-20 | 30-04-20 | AKRY ORGANICS PVT. LTD. | 538281.00 | 32296.86 | 32296.86 | 602875.00 | ||||||||||||||
15 | GST | 22 | 30-04-20 | 01-04-20 | 30-04-20 | ANKIT RAJ ORGANO CHEMICALS LTD | 328680.00 | 19720.80 | 19720.80 | 368122.00 | ||||||||||||||
16 | GST | 25 | 30-04-20 | 23-03-20 | 23-03-20 | M. R. SHAH LOGISTICS P LTD. | 92616.00 | 92616.00 | ||||||||||||||||
17 | GST | 1 | 01-05-20 | 14-03-20 | 14-03-20 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | GJ12BV7489 | 89873.00 | 10784.76 | 100658.00 | ||||||||||||||
18 | GST | 14 | 01-05-20 | 20-03-20 | 20-03-20 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BT3844 | 69300.00 | 8316.00 | 77616.00 | ||||||||||||||
19 | GST | 51 | 01-05-20 | 25-04-20 | 25-04-20 | ACRYNOVA INDUSTRIES PVT LTD. | MH04FJ3111 | 36914.80 | 2214.89 | 2214.89 | 41345.00 | |||||||||||||
20 | GST | 28 | 02-05-20 | 23-04-20 | 23-04-20 | ACRYNOVA INDUSTRIES PVT LTD. | MH04FJ3199 | 101868.00 | 6112.08 | 6112.08 | 114092.00 | |||||||||||||
21 | GST | 29 | 02-05-20 | 22-04-20 | 22-04-20 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BV7197 | 107980.08 | 6478.81 | 6478.81 | 120938.00 | |||||||||||||
22 | GST | 39 | 05-05-20 | 27-04-20 | 27-04-20 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12AZ9489 | 139464.39 | 8367.86 | 8367.86 | 156200.00 | |||||||||||||
23 | GST | 40 | 05-05-20 | 30-04-20 | 30-04-20 | ACRYNOVA INDUSTRIES PVT LTD. | MH04EB7196 | 101331.00 | 6079.86 | 6079.86 | 113491.00 | |||||||||||||
24 | GST | 23 | 07-05-20 | 11-03-20 | 11-03-20 | REICHHOLD INDIA PVT. LTD. | GJ12BW5269 | 240000.00 | 301932.00 | 18115.92 | 18115.92 | 338164.00 | ||||||||||||
25 | GST | 24 | 07-05-20 | 12-03-20 | 12-03-20 | REICHHOLD INDIA PVT. LTD. | GJ12BV8035 | 245000.00 | 306932.00 | 18415.92 | 18415.92 | 343764.00 | ||||||||||||
26 | GST | 41 | 10-05-20 | 02-05-20 | 02-05-20 | ACRYNOVA INDUSTRIES PVT LTD. | 140526.43 | 8431.59 | 8431.59 | 157390.00 | ||||||||||||||
27 | GST | 81 | 11-05-20 | 04-05-20 | 04-05-20 | ACRYNOVA INDUSTRIES PVT LTD. | 103463.36 | 6207.80 | 6207.80 | 115879.00 | ||||||||||||||
28 | GST | 82 | 11-05-20 | 09-05-20 | 09-05-20 | ACRYNOVA INDUSTRIES PVT LTD. | 35283.06 | 2116.98 | 2116.98 | 39517.00 | ||||||||||||||
29 | GST | 42 | 13-05-20 | 07-05-20 | 07-05-20 | ACRYNOVA INDUSTRIES PVT LTD. | 36479.80 | 2188.79 | 2188.79 | 40857.00 | ||||||||||||||
30 | GST | 83 | 13-05-20 | 09-05-20 | 09-05-20 | ACRYNOVA INDUSTRIES PVT LTD. | 141443.06 | 8486.58 | 8486.58 | 158416.00 | ||||||||||||||
31 | GST | 85 | 13-05-20 | 11-05-20 | 11-05-20 | ACRYNOVA INDUSTRIES PVT LTD. | 36644.95 | 2198.70 | 2198.70 | 41042.00 | ||||||||||||||
32 | GST | 26 | 15-05-20 | 30-04-20 | 30-04-20 | PON PURE CHEMICAL INDIA PVT. LTD. (MUMBAI) | GJ12BV7689 | 65000.00 | 3900.00 | 3900.00 | 72800.00 | |||||||||||||
33 | GST | 27 | 15-05-20 | 26-04-20 | 26-04-20 | PURE ORGANIC INDUSTRIES | GJ12BV6519 | 112500.00 | 13500.00 | 126000.00 | ||||||||||||||
34 | GST | 47 | 15-05-20 | 06-04-20 | 06-04-20 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BT7189 | 105987.00 | 12718.44 | 118705.00 | ||||||||||||||
35 | GST | 48 | 15-05-20 | 15-04-20 | 15-04-20 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | GJ12BV8032 | 87990.00 | 10558.80 | 98549.00 | ||||||||||||||
36 | GST | 49 | 15-05-20 | 20-04-20 | 20-04-20 | PON PURE LOGISTICS PRIVATE LIMITED ( CHENNAI ) | GJ12BT9789 | 38426.30 | 38426.00 | |||||||||||||||
37 | GST | 50 | 15-05-20 | 28-04-20 | 28-04-20 | PON PURE CHEMICAL INDIA PVT. LTD. ( BAVLA) | GJ12BX4193 | 29475.00 | 3537.00 | 33012.00 | ||||||||||||||
38 | GST | 1064 | 15-05-20 | 30-04-20 | 30-04-20 | PON PURE CHEMICAL INDIA PVT. LTD. (MUMBAI) | GJ12BV7689 | 65000.00 | 3900.00 | 3900.00 | 72800.00 | |||||||||||||
39 | GST | 43 | 16-05-20 | 18-04-20 | 18-04-20 | HONOUR LAB LIMITED UNIT V | GJ12BW2339 | 121296.00 | 14555.52 | 135852.00 | ||||||||||||||
40 | GST | 44 | 16-05-20 | 13-04-20 | 13-04-20 | AKIN CHEMICALS PVT LTD | MH04GC9289 | 74184.00 | 4451.04 | 4451.04 | 83086.00 | |||||||||||||
41 | GST | 77 | 16-05-20 | 14-05-20 | 14-05-20 | ACRYNOVA INDUSTRIES PVT LTD. | 42599.98 | 2556.00 | 2556.00 | 47712.00 | ||||||||||||||
42 | GST | 78 | 16-05-20 | 14-05-20 | 14-05-20 | ACRYNOVA INDUSTRIES PVT LTD. | 42621.09 | 2557.27 | 2557.27 | 47736.00 |
Sr. | Bill Type | Bill No. | Bill Date | From Date | Upto Date | Bill Format | Party Name | From Station | To Station | Product | Vehicle | Paper Weight | Add Amount | KM Amount | Detention | GPS Charges | Taxable Amount | CGST 12% Amount | SGST 12% Amount | IGST 12% Amount | CGST 18% Amount | SGST 18% Amount | IGST 18% Amount | Bill Amount |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
43 | GST | 45 | 18-05-20 | 03-04-20 | 03-04-20 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BV7193 | 148470.00 | 17816.40 | 166286.00 | ||||||||||||||
44 | GST | 46 | 18-05-20 | 11-04-20 | 11-04-20 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BT7190 | 55650.00 | 6678.00 | 62328.00 | ||||||||||||||
45 | GST | 74 | 19-05-20 | 06-05-20 | 06-05-20 | ACRYNOVA INDUSTRIES PVT LTD. | 107180.92 | 6430.86 | 6430.86 | 120043.00 | ||||||||||||||
46 | GST | 84 | 20-05-20 | 19-05-20 | 19-05-20 | ACRYNOVA INDUSTRIES PVT LTD. | 42177.78 | 2530.67 | 2530.67 | 47239.00 | ||||||||||||||
47 | GST | 52 | 21-05-20 | 12-03-20 | 12-03-20 | REICHHOLD INDIA PVT. LTD. | GJ12BW5422 | 325000.00 | 386932.00 | 23215.92 | 23215.92 | 433364.00 | ||||||||||||
48 | GST | 53 | 21-05-20 | 19-03-20 | 19-03-20 | REICHHOLD INDIA PVT. LTD. | MH04GC9189 | 82800.00 | 4968.00 | 4968.00 | 92736.00 | |||||||||||||
49 | GST | 54 | 22-05-20 | 01-03-20 | 31-03-20 | JUBILANT LIFE SCIENCE LTD ( BHARUCH ) | 85435.00 | 85435.00 | ||||||||||||||||
50 | GST | 55 | 22-05-20 | 01-03-20 | 31-03-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 92448.00 | 5546.88 | 5546.88 | 103542.00 | ||||||||||||||
51 | GST | 56 | 22-05-20 | 11-03-20 | 18-03-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 90407.10 | 5424.43 | 5424.43 | 101256.00 | ||||||||||||||
52 | GST | 57 | 22-05-20 | 13-03-20 | 23-03-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 100056.94 | 6003.42 | 6003.42 | 112064.00 | ||||||||||||||
53 | GST | 58 | 22-05-20 | 18-03-20 | 18-03-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 30641.34 | 1838.48 | 1838.48 | 34318.00 | ||||||||||||||
54 | GST | 59 | 22-05-20 | 13-04-20 | 13-04-20 | PON PURE LOGISTICS PRIVATE LIMITED ( CHENNAI ) | GJ12BW3224 | 38600.00 | 38600.00 | |||||||||||||||
55 | GST | 60 | 22-05-20 | 24-04-20 | 24-04-20 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | GJ12BW3164 | 130000.00 | 15600.00 | 145600.00 | ||||||||||||||
56 | GST | 61 | 23-05-20 | 28-04-20 | 28-04-20 | PON PURE CHEMICAL INDIA PVT. LTD. (BANGALORE) | GJ12BW0385 | 147123.00 | 17654.76 | 164778.00 | ||||||||||||||
57 | GST | 62 | 23-05-20 | 25-04-20 | 25-04-20 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | GJ12BV7412 | 143750.00 | 17250.00 | 161000.00 | ||||||||||||||
58 | GST | 80 | 23-05-20 | 19-05-20 | 19-05-20 | ACRYNOVA INDUSTRIES PVT LTD. | 42747.75 | 2564.87 | 2564.87 | 47877.00 | ||||||||||||||
59 | GST | 64 | 25-05-20 | 02-05-20 | 02-05-20 | ANKIT RAJ ORGANO CHEMICALS LTD | GJ12BX1437 | 37301.00 | 2238.06 | 2238.06 | 41777.00 | |||||||||||||
60 | GST | 76 | 25-05-20 | 21-05-20 | 21-05-20 | ACRYNOVA INDUSTRIES PVT LTD. | 35247.90 | 2114.88 | 2114.88 | 39478.00 | ||||||||||||||
61 | GST | 68 | 26-05-20 | 01-04-20 | 30-04-20 | JUBILANT LIFE SCIENCE LTD ( BHARUCH ) | 151611.12 | 151611.00 | ||||||||||||||||
62 | GST | 70 | 26-05-20 | 01-04-20 | 30-04-20 | JUBILANT LIFE SCIENCE LTD ( BHARUCH ) | 425140.07 | 425140.00 | ||||||||||||||||
63 | GST | 72 | 26-05-20 | 22-05-20 | 22-05-20 | ACRYNOVA INDUSTRIES PVT LTD. | 43845.47 | 2630.73 | 2630.73 | 49107.00 | ||||||||||||||
64 | GST | 73 | 26-05-20 | 23-05-20 | 23-05-20 | ACRYNOVA INDUSTRIES PVT LTD. | 42937.74 | 2576.27 | 2576.27 | 48090.00 | ||||||||||||||
65 | GST | 66 | 27-05-20 | 01-04-20 | 30-04-20 | JUBILANT LIFE SCIENCE LTD ( BHARUCH ) | 244713.40 | 244713.00 | ||||||||||||||||
66 | GST | 67 | 27-05-20 | 01-04-20 | 30-04-20 | JUBILANT LIFE SCIENCE LTD ( BHARUCH ) | 194312.92 | 194313.00 | ||||||||||||||||
67 | GST | 69 | 27-05-20 | 01-04-20 | 30-04-20 | JUBILANT LIFE SCIENCE LTD ( BHARUCH ) | 145199.37 | 145199.00 | ||||||||||||||||
68 | GST | 71 | 27-05-20 | 01-04-20 | 30-04-20 | JUBILANT LIFE SCIENCE LTD ( BHARUCH ) | 39183.34 | 39183.00 | ||||||||||||||||
69 | GST | 75 | 29-05-20 | 27-05-20 | 27-05-20 | ACRYNOVA INDUSTRIES PVT LTD. | 42705.53 | 2562.33 | 2562.33 | 47830.00 | ||||||||||||||
70 | GST | 79 | 29-05-20 | 21-05-20 | 21-05-20 | ACRYNOVA INDUSTRIES PVT LTD. | 42642.20 | 2558.53 | 2558.53 | 47759.00 | ||||||||||||||
71 | GST | 86 | 31-05-20 | 30-04-20 | 30-04-20 | PON PURE CHEMICAL INDIA PVT. LTD. (MUMBAI) | GJ12BW0071 | 65000.00 | 3900.00 | 3900.00 | 72800.00 | |||||||||||||
72 | GST | 87 | 31-05-20 | 07-05-20 | 07-05-20 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | GJ12BW2319 | 92500.00 | 11100.00 | 103600.00 | ||||||||||||||
73 | GST | 88 | 31-05-20 | 06-05-20 | 06-05-20 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | GJ12BT7189 | 92870.00 | 11144.40 | 104014.00 | ||||||||||||||
74 | GST | 89 | 31-05-20 | 02-05-20 | 02-05-20 | PON PURE CHEMICAL INDIA PVT. LTD. (MUMBAI) | GJ12BX4400 | 65000.00 | 3900.00 | 3900.00 | 72800.00 | |||||||||||||
75 | GST | 90 | 31-05-20 | 14-05-20 | 14-05-20 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BX4193 | 128750.00 | 15450.00 | 144200.00 | ||||||||||||||
76 | GST | 91 | 31-05-20 | 02-05-20 | 02-05-20 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | GJ12BW2324 | 118993.50 | 14279.22 | 133273.00 | ||||||||||||||
77 | GST | 92 | 31-05-20 | 05-05-20 | 05-05-20 | PON PURE CHEMICAL INDIA PVT. LTD. (BANGALORE) | GJ12BT9789 | 124897.50 | 14987.70 | 139885.00 | ||||||||||||||
78 | GST | 93 | 31-05-20 | 25-05-20 | 25-05-20 | PON PURE CHEMICAL INDIA PVT. LTD. (MUMBAI) | GJ12BW0840 | 42500.00 | 2550.00 | 2550.00 | 47600.00 | |||||||||||||
79 | GST | 94 | 31-05-20 | 15-05-20 | 15-05-20 | PON PURE CHEMICAL INDIA PVT. LTD.(ZONE) | GJ12BV6543 | 22800.00 | 22800.00 | |||||||||||||||
80 | GST | 95 | 31-05-20 | 18-05-20 | 18-05-20 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | GJ12BV7412 | 47111.30 | 5653.36 | 52765.00 | ||||||||||||||
81 | GST | 96 | 31-05-20 | 07-05-20 | 07-05-20 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | GJ12BV6519 | 47593.80 | 5711.26 | 53305.00 | ||||||||||||||
82 | GST | 97 | 31-05-20 | 20-03-20 | 20-03-20 | ASIAN PAINTS LTD | GJ12BV8032 | 168480.00 | 10108.80 | 10108.80 | 188698.00 | |||||||||||||
83 | GST | 159 | 31-05-20 | 11-05-20 | 11-05-20 | ASIAN PAINTS LTD | GJ12BV8031 | 32741.00 | 1964.46 | 1964.46 | 36670.00 | |||||||||||||
84 | GST | 160 | 31-05-20 | 15-05-20 | 15-05-20 | ASIAN PAINTS LTD | GJ12BV8031 | 34176.50 | 2050.59 | 2050.59 | 38278.00 |
Sr. | Bill Type | Bill No. | Bill Date | From Date | Upto Date | Bill Format | Party Name | From Station | To Station | Product | Vehicle | Paper Weight | Add Amount | KM Amount | Detention | GPS Charges | Taxable Amount | CGST 12% Amount | SGST 12% Amount | IGST 12% Amount | CGST 18% Amount | SGST 18% Amount | IGST 18% Amount | Bill Amount |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
85 | GST | 111 | 01-06-20 | 20-05-20 | 20-05-20 | ACRYNOVA INDUSTRIES PVT LTD. | MH04EB7188 | 41882.24 | 2512.94 | 2512.94 | 46908.00 | |||||||||||||
86 | GST | 114 | 01-06-20 | 27-05-20 | 27-05-20 | ACRYNOVA INDUSTRIES PVT LTD. | MH04FJ3111 | 43908.80 | 2634.53 | 2634.53 | 49178.00 | |||||||||||||
87 | GST | 115 | 01-06-20 | 18-05-20 | 18-05-20 | ACRYNOVA INDUSTRIES PVT LTD. | MH04FJ3111 | 83333.00 | 4999.98 | 4999.98 | 93333.00 | |||||||||||||
88 | GST | 116 | 01-06-20 | 28-05-20 | 28-05-20 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12AZ9489 | 41460.04 | 2487.60 | 2487.60 | 46435.00 | |||||||||||||
89 | GST | 117 | 01-06-20 | 29-05-20 | 29-05-20 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BV7197 | 42346.66 | 2540.80 | 2540.80 | 47428.00 | |||||||||||||
90 | GST | 118 | 01-06-20 | 23-05-20 | 23-05-20 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BT7187 | 141654.59 | 8499.28 | 8499.28 | 158653.00 | |||||||||||||
91 | GST | 311 | 01-06-20 | 13-03-20 | 13-03-20 | REICHHOLD INDIA PVT. LTD. | GJ12BW3226 | 425000.00 | 504654.08 | 30279.25 | 30279.25 | 565213.00 | ||||||||||||
92 | GST | 112 | 02-06-20 | 27-05-20 | 27-05-20 | ACRYNOVA INDUSTRIES PVT LTD. | MH04FJ3199 | 102992.12 | 6179.53 | 6179.53 | 115351.00 | |||||||||||||
93 | GST | 113 | 04-06-20 | 28-05-20 | 28-05-20 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12AU6999 | 106133.72 | 6368.02 | 6368.02 | 118870.00 | |||||||||||||
94 | GST | 108 | 07-06-20 | 04-06-20 | 04-06-20 | ACRYNOVA INDUSTRIES PVT LTD. | MH04FD8699 | 35458.86 | 2127.53 | 2127.53 | 39714.00 | |||||||||||||
95 | GST | 119 | 08-06-20 | 05-06-20 | 05-06-20 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BT7187 | 42072.23 | 2524.33 | 2524.33 | 47121.00 | |||||||||||||
96 | GST | 163 | 08-06-20 | 06-06-20 | 06-06-20 | ACRYNOVA INDUSTRIES PVT LTD. | MH04FJ3111 | 43064.40 | 2583.87 | 2583.87 | 48232.00 | |||||||||||||
97 | GST | 167 | 08-06-20 | 31-05-20 | 31-05-20 | ACRYNOVA INDUSTRIES PVT LTD. | MH04CP8680 | 140455.92 | 8427.36 | 8427.36 | 157311.00 | |||||||||||||
98 | GST | 102 | 10-06-20 | 20-03-20 | 20-03-20 | REICHHOLD INDIA PVT. LTD. | GJ12BW5189 | 400000.00 | 461932.00 | 27715.92 | 27715.92 | 517364.00 | ||||||||||||
99 | GST | 120 | 10-06-20 | 08-06-20 | 08-06-20 | ACRYNOVA INDUSTRIES PVT LTD. | MH04FJ3199 | 40953.40 | 2457.21 | 2457.21 | 45868.00 | |||||||||||||
100 | GST | 109 | 11-06-20 | 09-06-20 | 09-06-20 | ACRYNOVA INDUSTRIES PVT LTD. | MH04FD8699 | 41164.50 | 2469.87 | 2469.87 | 46104.00 | |||||||||||||
101 | GST | 110 | 11-06-20 | 25-05-20 | 25-05-20 | ACRYNOVA INDUSTRIES PVT LTD. | MH04EB7188 | 104196.40 | 6251.79 | 6251.79 | 116700.00 | |||||||||||||
102 | GST | 98 | 13-06-20 | 19-03-20 | 19-03-20 | REICHHOLD INDIA PVT. LTD. | GJ12BV8029 | 345000.00 | 406932.00 | 24415.92 | 24415.92 | 455764.00 | ||||||||||||
103 | GST | 99 | 13-06-20 | 13-03-20 | 13-03-20 | REICHHOLD INDIA PVT. LTD. | GJ12BV8033 | 335000.00 | 396932.00 | 23815.92 | 23815.92 | 444564.00 | ||||||||||||
104 | GST | 100 | 13-06-20 | 14-03-20 | 14-03-20 | REICHHOLD INDIA PVT. LTD. | GJ12BT8024 | 335000.00 | 401532.00 | 24091.92 | 24091.92 | 449716.00 | ||||||||||||
105 | GST | 101 | 13-06-20 | 21-03-20 | 21-03-20 | REICHHOLD INDIA PVT. LTD. | GJ12BT8026 | 350000.00 | 411932.00 | 24715.92 | 24715.92 | 461364.00 | ||||||||||||
106 | GST | 103 | 13-06-20 | 27-05-20 | 27-05-20 | REICHHOLD INDIA PVT. LTD. | MH04GC9389 | 36750.00 | 2205.00 | 2205.00 | 41160.00 | |||||||||||||
107 | GST | 104 | 13-06-20 | 21-05-20 | 21-05-20 | REICHHOLD INDIA PVT. LTD. | GJ12BX-5198 | 54250.00 | 3255.00 | 3255.00 | 60760.00 | |||||||||||||
108 | GST | 105 | 13-06-20 | 23-05-20 | 23-05-20 | REICHHOLD INDIA PVT. LTD. | MH04GR9689 | 87500.00 | 5250.00 | 5250.00 | 98000.00 | |||||||||||||
109 | GST | 106 | 13-06-20 | 20-05-20 | 20-05-20 | REICHHOLD INDIA PVT. LTD. | GJ12BX-5260 | 57750.00 | 3465.00 | 3465.00 | 64680.00 | |||||||||||||
110 | GST | 107 | 13-06-20 | 16-05-20 | 16-05-20 | REICHHOLD INDIA PVT. LTD. | GJ12BW5422 | 85000.00 | 164654.08 | 9879.25 | 9879.25 | 184413.00 | ||||||||||||
111 | GST | 165 | 14-06-20 | 08-06-20 | 08-06-20 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12AZ9489 | 141513.57 | 8490.82 | 8490.82 | 158495.00 | |||||||||||||
112 | GST | 166 | 14-06-20 | 10-06-20 | 10-06-20 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BV7197 | 148635.08 | 8918.11 | 8918.11 | 166471.00 | |||||||||||||
113 | GST | 130 | 17-06-20 | 04-06-20 | 04-06-20 | REICHHOLD INDIA PVT. LTD. | GJ12BX-5198 | 56000.00 | 3360.00 | 3360.00 | 62720.00 | |||||||||||||
114 | GST | 131 | 17-06-20 | 10-06-20 | 10-06-20 | REICHHOLD INDIA PVT. LTD. | GJ12BX-5440 | 54250.00 | 3255.00 | 3255.00 | 60760.00 | |||||||||||||
115 | GST | 132 | 17-06-20 | 04-06-20 | 04-06-20 | REICHHOLD INDIA PVT. LTD. | GJ12BX-5260 | 49000.00 | 2940.00 | 2940.00 | 54880.00 | |||||||||||||
116 | GST | 133 | 17-06-20 | 01-06-20 | 01-06-20 | REICHHOLD INDIA PVT. LTD. | GJ12BX-5260 | 52500.00 | 3150.00 | 3150.00 | 58800.00 | |||||||||||||
117 | GST | 134 | 17-06-20 | 28-05-20 | 28-05-20 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 87500.00 | 5250.00 | 5250.00 | 98000.00 | |||||||||||||
118 | GST | 135 | 17-06-20 | 20-05-20 | 20-05-20 | REICHHOLD INDIA PVT. LTD. | GJ12BT8024 | 85000.00 | 147092.00 | 8825.52 | 8825.52 | 164743.00 | ||||||||||||
119 | GST | 136 | 17-06-20 | 17-03-20 | 17-03-20 | REICHHOLD INDIA PVT. LTD. | GJ12BW5287 | 325000.00 | 386932.00 | 23215.92 | 23215.92 | 433364.00 | ||||||||||||
120 | GST | 137 | 17-06-20 | 27-04-20 | 27-04-20 | REICHHOLD INDIA PVT. LTD. | GJ12BW5269 | 230000.00 | 294612.00 | 17676.72 | 17676.72 | 329965.00 | ||||||||||||
121 | GST | 138 | 17-06-20 | 30-04-20 | 30-04-20 | REICHHOLD INDIA PVT. LTD. | GJ12BV8035 | 220000.00 | 281932.00 | 16915.92 | 16915.92 | 315764.00 | ||||||||||||
122 | GST | 139 | 17-06-20 | 21-05-20 | 21-05-20 | REICHHOLD INDIA PVT. LTD. | GJ12BW5287 | 75000.00 | 154654.08 | 9279.25 | 9279.25 | 173213.00 | ||||||||||||
123 | GST | 140 | 17-06-20 | 27-05-20 | 27-05-20 | REICHHOLD INDIA PVT. LTD. | GJ12BV8029 | 80000.00 | 159940.28 | 9596.42 | 9596.42 | 179133.00 | ||||||||||||
124 | GST | 162 | 18-06-20 | 11-06-20 | 11-06-20 | ACRYNOVA INDUSTRIES PVT LTD. | MH04FJ3111 | 103934.60 | 6236.08 | 6236.08 | 116407.00 | |||||||||||||
125 | GST | 164 | 19-06-20 | 12-06-20 | 12-06-20 | ACRYNOVA INDUSTRIES PVT LTD. | MH04EB7188 | 140526.43 | 8431.59 | 8431.59 | 157390.00 | |||||||||||||
126 | GST | 63 | 20-06-20 | 01-04-20 | 30-04-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 190592.71 | 11435.56 | 11435.56 | 213464.00 |
Sr. | Bill Type | Bill No. | Bill Date | From Date | Upto Date | Bill Format | Party Name | From Station | To Station | Product | Vehicle | Paper Weight | Add Amount | KM Amount | Detention | GPS Charges | Taxable Amount | CGST 12% Amount | SGST 12% Amount | IGST 12% Amount | CGST 18% Amount | SGST 18% Amount | IGST 18% Amount | Bill Amount |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
127 | GST | 65 | 20-06-20 | 01-04-20 | 30-04-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 160193.42 | 9611.61 | 9611.61 | 179417.00 | ||||||||||||||
128 | GST | 141 | 20-06-20 | 01-06-20 | 17-06-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 197115.05 | 11826.90 | 11826.90 | 220769.00 | ||||||||||||||
129 | GST | 142 | 20-06-20 | 01-05-20 | 30-05-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 99733.47 | 5984.01 | 5984.01 | 111701.00 | ||||||||||||||
130 | GST | 143 | 20-06-20 | 01-05-20 | 02-05-20 | JUBILANT LIFE SCIENCE LTD ( BHARUCH ) | 123991.80 | 123992.00 | ||||||||||||||||
131 | GST | 144 | 20-06-20 | 01-05-20 | 20-05-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 231966.21 | 13917.97 | 13917.97 | 259802.00 | ||||||||||||||
132 | GST | 145 | 20-06-20 | 14-04-20 | 17-04-20 | JUBILANT LIFE SCIENCE LTD ( BHARUCH ) | 33600.06 | 33600.00 | ||||||||||||||||
133 | GST | 146 | 20-06-20 | 01-05-20 | 31-05-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 308380.86 | 18502.85 | 18502.85 | 345387.00 | ||||||||||||||
134 | GST | 147 | 20-06-20 | 06-03-20 | 06-03-20 | REICHHOLD INDIA PVT. LTD. | MH04GR9589 | 420000.00 | 499844.88 | 29990.69 | 29990.69 | 559826.00 | ||||||||||||
135 | GST | 148 | 20-06-20 | 19-03-20 | 19-03-20 | REICHHOLD INDIA PVT. LTD. | GJ12BW5071 | 415000.00 | 494654.08 | 29679.25 | 29679.25 | 554013.00 | ||||||||||||
136 | GST | 149 | 22-06-20 | 19-03-20 | 19-03-20 | REICHHOLD INDIA PVT. LTD. | GJ12BW5134 | 350000.00 | 411932.00 | 24715.92 | 24715.92 | 461364.00 | ||||||||||||
137 | GST | 150 | 22-06-20 | 07-03-20 | 07-03-20 | REICHHOLD INDIA PVT. LTD. | GJ12BW5039 | 445000.00 | 510892.00 | 30653.52 | 30653.52 | 572199.00 | ||||||||||||
138 | GST | 151 | 22-06-20 | 20-03-20 | 20-03-20 | REICHHOLD INDIA PVT. LTD. | GJ12BT8022 | 355000.00 | 416932.00 | 25015.92 | 25015.92 | 466964.00 | ||||||||||||
139 | GST | 152 | 22-06-20 | 16-03-20 | 16-03-20 | REICHHOLD INDIA PVT. LTD. | GJ12BV8034 | 475000.00 | 536932.00 | 32215.92 | 32215.92 | 601364.00 | ||||||||||||
140 | GST | 153 | 22-06-20 | 28-05-20 | 28-05-20 | ACRYNOVA INDUSTRIES PVT LTD. | MH43BP6968 | 39182.00 | 2350.92 | 2350.92 | 43884.00 | |||||||||||||
141 | GST | 154 | 22-06-20 | 11-06-20 | 11-06-20 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12AU6999 | 105610.12 | 6336.61 | 6336.61 | 118283.00 | |||||||||||||
142 | GST | 155 | 22-06-20 | 17-06-20 | 17-06-20 | REICHHOLD INDIA PVT. LTD. | GJ12BX-5440 | 52500.00 | 3150.00 | 3150.00 | 58800.00 | |||||||||||||
143 | GST | 156 | 22-06-20 | 29-05-20 | 29-05-20 | REICHHOLD INDIA PVT. LTD. | MH04GR9589 | 75000.00 | 136932.00 | 8215.92 | 8215.92 | 153364.00 | ||||||||||||
144 | GST | 157 | 22-06-20 | 06-06-20 | 06-06-20 | REICHHOLD INDIA PVT. LTD. | GJ12BW3226 | 55000.00 | 139233.28 | 8354.00 | 8354.00 | 155941.00 | ||||||||||||
145 | GST | 158 | 22-06-20 | 28-05-20 | 28-05-20 | REICHHOLD INDIA PVT. LTD. | GJ12BW5134 | 80000.00 | 159654.08 | 9579.25 | 9579.25 | 178813.00 | ||||||||||||
146 | GST | 246 | 22-06-20 | 16-06-20 | 16-06-20 | ACRYNOVA INDUSTRIES PVT LTD. | MH04FD8699 | 141584.08 | 8495.05 | 8495.05 | 158574.00 | |||||||||||||
147 | GST | 34 | 24-06-20 | 01-04-20 | 30-04-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 340019.68 | 20401.18 | 20401.18 | 380822.00 | ||||||||||||||
148 | GST | 37 | 24-06-20 | 01-04-20 | 30-04-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 147472.22 | 8848.33 | 8848.33 | 165169.00 | ||||||||||||||
149 | GST | 161 | 24-06-20 | 22-04-20 | 25-04-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 118790.10 | 7127.41 | 7127.41 | 133045.00 | ||||||||||||||
150 | GST | 168 | 24-06-20 | 01-05-20 | 07-05-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 163615.14 | 9816.91 | 9816.91 | 183249.00 | ||||||||||||||
151 | GST | 169 | 24-06-20 | 01-05-20 | 30-05-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 772624.15 | 46357.45 | 46357.45 | 865339.00 | ||||||||||||||
152 | GST | 170 | 24-06-20 | 01-05-20 | 30-05-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 398510.04 | 23910.60 | 23910.60 | 446331.00 | ||||||||||||||
153 | GST | 171 | 24-06-20 | 05-05-20 | 27-05-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 191739.86 | 11504.39 | 11504.39 | 214749.00 | ||||||||||||||
154 | GST | 172 | 24-06-20 | 06-05-20 | 11-05-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 71146.26 | 4268.78 | 4268.78 | 79684.00 | ||||||||||||||
155 | GST | 173 | 24-06-20 | 18-04-20 | 22-04-20 | JUBILANT LIFE SCIENCE LTD ( BHARUCH ) | 61364.16 | 61364.00 | ||||||||||||||||
156 | GST | 174 | 24-06-20 | 22-06-20 | 22-06-20 | REICHHOLD INDIA PVT. LTD. | GJ12BX-5440 | 61250.00 | 3675.00 | 3675.00 | 68600.00 | |||||||||||||
157 | GST | 175 | 25-06-20 | 01-06-20 | 25-06-20 | GANGAMAI INDUSTRIES & CONSTRUCTIONS LTD | 348000.00 | 20880.00 | 20880.00 | 389760.00 | ||||||||||||||
158 | GST | 176 | 25-06-20 | 22-06-20 | 22-06-20 | ACRYNOVA INDUSTRIES PVT LTD. | MH04EB7186 | 43866.58 | 2632.00 | 2632.00 | 49131.00 | |||||||||||||
159 | GST | 185 | 28-06-20 | 23-06-20 | 23-06-20 | ACRYNOVA INDUSTRIES PVT LTD. | 41248.94 | 2474.94 | 2474.94 | 46199.00 | ||||||||||||||
160 | GST | 186 | 28-06-20 | 24-06-20 | 24-06-20 | ACRYNOVA INDUSTRIES PVT LTD. | 43085.51 | 2585.13 | 2585.13 | 48256.00 | ||||||||||||||
161 | GST | 187 | 28-06-20 | 19-06-20 | 19-06-20 | ACRYNOVA INDUSTRIES PVT LTD. | 105086.52 | 6305.19 | 6305.19 | 117697.00 | ||||||||||||||
162 | GST | 177 | 29-06-20 | 25-06-20 | 25-06-20 | ASIAN PAINTS LTD | GJ12BV8031 | 33248.50 | 1994.91 | 1994.91 | 37238.00 | |||||||||||||
163 | GST | 178 | 30-06-20 | 15-06-20 | 15-06-20 | REICHHOLD INDIA PVT. LTD. | GJ12BX-5198 | 54250.00 | 3255.00 | 3255.00 | 60760.00 | |||||||||||||
164 | GST | 179 | 30-06-20 | 19-06-20 | 19-06-20 | REICHHOLD INDIA PVT. LTD. | 52500.00 | 3150.00 | 3150.00 | 58800.00 | ||||||||||||||
165 | GST | 180 | 30-06-20 | 30-05-20 | 30-05-20 | REICHHOLD INDIA PVT. LTD. | GJ12BT8022 | 100000.00 | 165012.00 | 9900.72 | 9900.72 | 184813.00 | ||||||||||||
166 | GST | 181 | 30-06-20 | 30-05-20 | 30-05-20 | REICHHOLD INDIA PVT. LTD. | GJ12BT8026 | 115000.00 | 180732.00 | 10843.92 | 10843.92 | 202420.00 | ||||||||||||
167 | GST | 182 | 30-06-20 | 18-03-20 | 18-03-20 | REICHHOLD INDIA PVT. LTD. | MH04GR9689 | 72201.00 | 4332.06 | 4332.06 | 80865.00 | |||||||||||||
168 | GST | 183 | 30-06-20 | 13-06-20 | 13-06-20 | REICHHOLD INDIA PVT. LTD. | MH04GR9589 | 70000.00 | 131932.00 | 7915.92 | 7915.92 | 147764.00 |
Sr. | Bill Type | Bill No. | Bill Date | From Date | Upto Date | Bill Format | Party Name | From Station | To Station | Product | Vehicle | Paper Weight | Add Amount | KM Amount | Detention | GPS Charges | Taxable Amount | CGST 12% Amount | SGST 12% Amount | IGST 12% Amount | CGST 18% Amount | SGST 18% Amount | IGST 18% Amount | Bill Amount |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
169 | GST | 184 | 30-06-20 | 04-06-20 | 04-06-20 | REICHHOLD INDIA PVT. LTD. | GJ12BW5039 | 75000.00 | 140412.00 | 8424.72 | 8424.72 | 157261.00 | ||||||||||||
170 | GST | 188 | 30-06-20 | 17-06-20 | 17-06-20 | REICHHOLD INDIA PVT. LTD. | 54250.00 | 3255.00 | 3255.00 | 60760.00 | ||||||||||||||
171 | GST | 189 | 30-06-20 | 12-06-20 | 12-06-20 | REICHHOLD INDIA PVT. LTD. | GJ12BX-5440 | 52500.00 | 3150.00 | 3150.00 | 58800.00 | |||||||||||||
172 | GST | 190 | 30-06-20 | 27-06-20 | 27-06-20 | REICHHOLD INDIA PVT. LTD. | GJ12BX-5260 | 50750.00 | 3045.00 | 3045.00 | 56840.00 | |||||||||||||
173 | GST | 191 | 30-06-20 | 25-06-20 | 25-06-20 | REICHHOLD INDIA PVT. LTD. | GJ12BX-5440 | 57750.00 | 3465.00 | 3465.00 | 64680.00 | |||||||||||||
174 | GST | 192 | 30-06-20 | 23-06-20 | 23-06-20 | REICHHOLD INDIA PVT. LTD. | GJ12BX-5260 | 57750.00 | 3465.00 | 3465.00 | 64680.00 | |||||||||||||
175 | GST | 193 | 30-06-20 | 08-06-20 | 08-06-20 | REICHHOLD INDIA PVT. LTD. | GJ12BW5189 | 90000.00 | 151932.00 | 9115.92 | 9115.92 | 170164.00 | ||||||||||||
176 | GST | 194 | 30-06-20 | 12-03-20 | 12-03-20 | REICHHOLD INDIA PVT. LTD. | GJ12BV8030 | 545000.00 | 624654.08 | 37479.25 | 37479.25 | 699613.00 | ||||||||||||
177 | GST | 195 | 30-06-20 | 12-06-20 | 12-06-20 | REICHHOLD INDIA PVT. LTD. | GJ12BV8029 | 65000.00 | 129412.00 | 7764.72 | 7764.72 | 144941.00 | ||||||||||||
178 | GST | 196 | 30-06-20 | 06-06-20 | 06-06-20 | REICHHOLD INDIA PVT. LTD. | GJ12BT8024 | 105000.00 | 186609.78 | 11196.59 | 11196.59 | 209003.00 | ||||||||||||
179 | GST | 197 | 30-06-20 | 19-05-20 | 19-05-20 | REICHHOLD INDIA PVT. LTD. | GJ12BV8033 | 140000.00 | 219654.08 | 13179.25 | 13179.25 | 246013.00 | ||||||||||||
180 | GST | 198 | 30-06-20 | 05-06-20 | 05-06-20 | REICHHOLD INDIA PVT. LTD. | GJ12BW5287 | 85000.00 | 146932.00 | 8815.92 | 8815.92 | 164564.00 | ||||||||||||
181 | GST | 199 | 30-06-20 | 02-06-20 | 02-06-20 | REICHHOLD INDIA PVT. LTD. | GJ12BW5422 | 105000.00 | 169332.00 | 10159.92 | 10159.92 | 189652.00 | ||||||||||||
182 | GST | 200 | 30-06-20 | 10-06-20 | 10-06-20 | REICHHOLD INDIA PVT. LTD. | GJ12BW5071 | 5000.00 | 55000.00 | 139654.08 | 8379.25 | 8379.25 | 156413.00 | |||||||||||
183 | GST | 201 | 30-06-20 | 20-06-20 | 20-06-20 | ASIAN PAINTS LTD | GJ12BV8031 | 33509.50 | 2010.57 | 2010.57 | 37531.00 | |||||||||||||
184 | GST | 207 | 30-06-20 | 06-06-20 | 06-06-20 | PON PURE CHEMICAL INDIA PVT. LTD.(ZONE) | GJ12BT8025 | 25190.00 | 25190.00 | |||||||||||||||
185 | GST | 208 | 30-06-20 | 06-06-20 | 06-06-20 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ36T4577 | 90502.00 | 10860.24 | 101362.00 | ||||||||||||||
186 | GST | 209 | 30-06-20 | 12-06-20 | 12-06-20 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | GJ12BX4400 | 93277.00 | 11193.24 | 104470.00 | ||||||||||||||
187 | GST | 210 | 30-06-20 | 24-06-20 | 24-06-20 | ACRYNOVA INDUSTRIES PVT LTD. | MH04FJ3111 | 103934.60 | 6236.08 | 6236.08 | 116407.00 | |||||||||||||
188 | GST | 211 | 30-06-20 | 23-06-20 | 23-06-20 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12AU6999 | 103201.56 | 6192.09 | 6192.09 | 115586.00 | |||||||||||||
189 | GST | 212 | 30-06-20 | 20-06-20 | 20-06-20 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BV7197 | 109013.52 | 6540.81 | 6540.81 | 122095.00 | |||||||||||||
190 | GST | 213 | 30-06-20 | 26-06-20 | 26-06-20 | ACRYNOVA INDUSTRIES PVT LTD. | MH04FJ3199 | 34949.04 | 2096.94 | 2096.94 | 39143.00 | |||||||||||||
191 | GST | 214 | 30-06-20 | 17-06-20 | 17-06-20 | ACRYNOVA INDUSTRIES PVT LTD. | MH04FJ3199 | 102468.52 | 6148.11 | 6148.11 | 114765.00 | |||||||||||||
192 | GST | 215 | 30-06-20 | 20-06-20 | 20-06-20 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BT7187 | 42431.10 | 2545.87 | 2545.87 | 47523.00 | |||||||||||||
193 | GST | 216 | 30-06-20 | 29-06-20 | 29-06-20 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BT7187 | 42283.33 | 2537.00 | 2537.00 | 47357.00 | |||||||||||||
194 | GST | 217 | 30-06-20 | 18-06-20 | 18-06-20 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BT7187 | 35915.94 | 2154.96 | 2154.96 | 40226.00 | |||||||||||||
195 | GST | 218 | 30-06-20 | 15-06-20 | 15-06-20 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BT7187 | 42241.11 | 2534.47 | 2534.47 | 47310.00 | |||||||||||||
196 | GST | 219 | 30-06-20 | 18-06-20 | 18-06-20 | ASIAN PAINTS LTD | GJ12BV8031 | 33640.00 | 2018.40 | 2018.40 | 37677.00 | |||||||||||||
197 | GST | 220 | 30-06-20 | 27-06-20 | 27-06-20 | ASIAN PAINTS LTD | GJ12BV8031 | 34553.50 | 2073.21 | 2073.21 | 38700.00 | |||||||||||||
198 | GST | 222 | 30-06-20 | 15-05-20 | 15-05-20 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | GJ12BV7489 | 69126.00 | 8295.12 | 77421.00 | ||||||||||||||
199 | GST | 223 | 30-06-20 | 26-05-20 | 26-05-20 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | GJ12BW0385 | 143750.00 | 17250.00 | 161000.00 | ||||||||||||||
200 | GST | 224 | 30-06-20 | 18-06-20 | 18-06-20 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | GJ12BW0385 | 32250.00 | 3870.00 | 36120.00 | ||||||||||||||
201 | GST | 225 | 30-06-20 | 06-06-20 | 06-06-20 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | GJ12BW0385 | 38600.00 | 4632.00 | 43232.00 | ||||||||||||||
202 | GST | 226 | 30-06-20 | 08-06-20 | 08-06-20 | PON PURE CHEMICAL INDIA PVT. LTD.(ZONE) | GJ12BX4038 | 27350.00 | 27350.00 | |||||||||||||||
203 | GST | 227 | 30-06-20 | 20-05-20 | 20-05-20 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BX4400 | 85000.00 | 10200.00 | 95200.00 | ||||||||||||||
204 | GST | 228 | 30-06-20 | 12-06-20 | 12-06-20 | PON PURE CHEMICAL INDIA PVT. LTD. (MUMBAI) | GJ12BW2339 | 65000.00 | 3900.00 | 3900.00 | 72800.00 | |||||||||||||
205 | GST | 229 | 30-06-20 | 05-06-20 | 05-06-20 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BV7589 | 88750.00 | 10650.00 | 99400.00 | ||||||||||||||
206 | GST | 230 | 30-06-20 | 29-04-20 | 29-04-20 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BV8032 | 73570.00 | 8828.40 | 82398.00 | ||||||||||||||
207 | GST | 231 | 30-06-20 | 17-06-20 | 17-06-20 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | GJ12BV6519 | 100000.00 | 12000.00 | 112000.00 | ||||||||||||||
208 | GST | 232 | 30-06-20 | 26-06-20 | 26-06-20 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BW2319 | 42500.00 | 5100.00 | 47600.00 | ||||||||||||||
209 | GST | 252 | 30-06-20 | 01-06-20 | 30-06-20 | ANKIT RAJ ORGANO CHEMICALS LTD | 69487.00 | 4169.22 | 4169.22 | 77825.00 | ||||||||||||||
210 | GST | 121 | 01-07-20 | 01-05-20 | 31-05-20 | AKRY ORGANICS PVT LTD (GANDHIDHAM) | 804396.00 | 96527.52 | 900924.00 |
Sr. | Bill Type | Bill No. | Bill Date | From Date | Upto Date | Bill Format | Party Name | From Station | To Station | Product | Vehicle | Paper Weight | Add Amount | KM Amount | Detention | GPS Charges | Taxable Amount | CGST 12% Amount | SGST 12% Amount | IGST 12% Amount | CGST 18% Amount | SGST 18% Amount | IGST 18% Amount | Bill Amount |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
211 | GST | 122 | 01-07-20 | 01-05-20 | 31-05-20 | AKRY ORGANICS PVT. LTD. | 345276.00 | 20716.56 | 20716.56 | 386709.00 | ||||||||||||||
212 | GST | 123 | 01-07-20 | 28-05-20 | 28-05-20 | AKRY ORGANICS PVT. LTD. | GJ12BX0597 | 44363.00 | 2661.78 | 2661.78 | 49687.00 | |||||||||||||
213 | GST | 124 | 01-07-20 | 30-05-20 | 30-05-20 | AKRY ORGANICS PVT. LTD. | GJ12BW2324 | 137500.00 | 8250.00 | 8250.00 | 154000.00 | |||||||||||||
214 | GST | 125 | 01-07-20 | 10-05-20 | 22-05-20 | AKRY ORGANICS PVT. LTD. | 91136.00 | 5468.16 | 5468.16 | 102072.00 | ||||||||||||||
215 | GST | 126 | 01-07-20 | 10-05-20 | 23-05-20 | AKRY ORGANICS PVT. LTD. | 91168.00 | 5470.08 | 5470.08 | 102108.00 | ||||||||||||||
216 | GST | 127 | 01-07-20 | 10-05-20 | 25-05-20 | AKRY ORGANICS PVT. LTD. | 32337.00 | 1940.22 | 1940.22 | 36217.00 | ||||||||||||||
217 | GST | 128 | 01-07-20 | 28-05-20 | 28-05-20 | AKRY ORGANICS PVT. LTD. | GJ12BT3844 | 17073.00 | 1024.38 | 1024.38 | 19122.00 | |||||||||||||
218 | GST | 129 | 01-07-20 | 27-05-20 | 27-05-20 | AKRY ORGANICS PVT. LTD. | GJ12BT7191 | 120000.00 | 7200.00 | 7200.00 | 134400.00 | |||||||||||||
219 | GST | 233 | 01-07-20 | 01-06-20 | 30-06-20 | AKRY ORGANICS PVT LTD (GANDHIDHAM) | 535740.00 | 64288.80 | 600029.00 | |||||||||||||||
220 | GST | 234 | 01-07-20 | 01-06-20 | 30-06-20 | AKRY ORGANICS PVT LTD (GANDHIDHAM) | 593124.00 | 71174.88 | 664299.00 | |||||||||||||||
221 | GST | 235 | 01-07-20 | 01-06-20 | 30-06-20 | AKRY ORGANICS PVT. LTD. | 233395.00 | 14003.70 | 14003.70 | 261402.00 | ||||||||||||||
222 | GST | 236 | 01-07-20 | 01-06-20 | 30-06-20 | AKRY ORGANICS PVT. LTD. | 235945.00 | 14156.70 | 14156.70 | 264258.00 | ||||||||||||||
223 | GST | 237 | 01-07-20 | 01-06-20 | 30-06-20 | AKRY ORGANICS PVT. LTD. | 230535.00 | 13832.10 | 13832.10 | 258199.00 | ||||||||||||||
224 | GST | 238 | 01-07-20 | 22-06-20 | 26-06-20 | AKRY ORGANICS PVT. LTD. | 218470.00 | 13108.20 | 13108.20 | 244686.00 | ||||||||||||||
225 | GST | 239 | 01-07-20 | 27-06-20 | 29-06-20 | AKRY ORGANICS PVT. LTD. | 202725.00 | 12163.50 | 12163.50 | 227052.00 | ||||||||||||||
226 | GST | 240 | 01-07-20 | 29-06-20 | 30-06-20 | AKRY ORGANICS PVT. LTD. | 227285.00 | 13637.10 | 13637.10 | 254559.00 | ||||||||||||||
227 | GST | 241 | 01-07-20 | 04-06-20 | 10-06-20 | AKRY ORGANICS PVT. LTD. | 366624.00 | 21997.44 | 21997.44 | 410619.00 | ||||||||||||||
228 | GST | 242 | 01-07-20 | 10-06-20 | 28-06-20 | AKRY ORGANICS PVT. LTD. | 293211.00 | 17592.66 | 17592.66 | 328396.00 | ||||||||||||||
229 | GST | 243 | 01-07-20 | 12-06-20 | 29-06-20 | AKRY ORGANICS PVT. LTD. | 119904.00 | 7194.24 | 7194.24 | 134292.00 | ||||||||||||||
230 | GST | 244 | 01-07-20 | 12-06-20 | 26-06-20 | AKRY ORGANICS PVT. LTD. | 196480.00 | 11788.80 | 11788.80 | 220058.00 | ||||||||||||||
231 | GST | 250 | 01-07-20 | 06-06-20 | 06-06-20 | AKRY ORGANICS PVT. LTD. | 38831.50 | 2329.89 | 2329.89 | 43491.00 | ||||||||||||||
232 | GST | 269 | 01-07-20 | 26-05-20 | 26-05-20 | ACRYNOVA INDUSTRIES PVT LTD. | MH04CP8680 | 35722.56 | 2143.35 | 2143.35 | 40009.00 | |||||||||||||
233 | GST | 313 | 01-07-20 | 28-05-20 | 28-05-20 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BV6543 | 67662.00 | 4059.72 | 4059.72 | 75781.00 | |||||||||||||
234 | GST | 342 | 01-07-20 | 14-06-20 | 14-06-20 | AKRY ORGANICS PVT. LTD. | GJ12BV7289 | 15010.00 | 900.60 | 900.60 | 16811.00 | |||||||||||||
235 | GST | 356 | 01-07-20 | 28-05-20 | 30-05-20 | GANGAMAI INDUSTRIES & CONSTRUCTIONS LTD | 174000.00 | 10440.00 | 10440.00 | 194880.00 | ||||||||||||||
236 | GST | 357 | 01-07-20 | 13-06-20 | 13-06-20 | ACRYNOVA INDUSTRIES PVT LTD. | 40467.87 | 2428.07 | 2428.07 | 45324.00 | ||||||||||||||
237 | GST | 358 | 01-07-20 | 11-06-20 | 11-06-20 | ACRYNOVA INDUSTRIES PVT LTD. | 34808.40 | 2088.51 | 2088.51 | 38985.00 | ||||||||||||||
238 | GST | 221 | 02-07-20 | 30-06-20 | 30-06-20 | ASIAN PAINTS LTD | GJ12BV8031 | 34771.00 | 2086.26 | 2086.26 | 38944.00 | |||||||||||||
239 | GST | 245 | 02-07-20 | 25-06-20 | 25-06-20 | ACRYNOVA INDUSTRIES PVT LTD. | MH04EB7188 | 103934.60 | 6236.08 | 6236.08 | 116407.00 | |||||||||||||
240 | GST | 249 | 02-07-20 | 30-06-20 | 30-06-20 | ACRYNOVA INDUSTRIES PVT LTD. | MH04CP8680 | 35054.52 | 2103.27 | 2103.27 | 39261.00 | |||||||||||||
241 | GST | 247 | 03-07-20 | 27-06-20 | 27-06-20 | ACRYNOVA INDUSTRIES PVT LTD. | MH04FD8699 | 105138.88 | 6308.33 | 6308.33 | 117756.00 | |||||||||||||
242 | GST | 251 | 04-07-20 | 29-06-20 | 29-06-20 | ACRYNOVA INDUSTRIES PVT LTD. | MH04EB7186 | 106290.80 | 6377.45 | 6377.45 | 119046.00 | |||||||||||||
243 | GST | 248 | 05-07-20 | 03-07-20 | 03-07-20 | ACRYNOVA INDUSTRIES PVT LTD. | MH04FJ3199 | 43632.56 | 2617.95 | 2617.95 | 48868.00 | |||||||||||||
244 | GST | 295 | 05-07-20 | 03-07-20 | 03-07-20 | ACRYNOVA INDUSTRIES PVT LTD. | MH04EB7196 | 34462.40 | 2067.75 | 2067.75 | 38598.00 | |||||||||||||
245 | GST | 31 | 07-07-20 | 21-04-20 | 21-04-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | MH43BP6968 | 16309.30 | 978.56 | 978.56 | 18266.00 | |||||||||||||
246 | GST | 32 | 07-07-20 | 04-04-20 | 04-04-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | GJ12BT9789 | 45507.66 | 2730.46 | 2730.46 | 50969.00 | |||||||||||||
247 | GST | 33 | 07-07-20 | 01-04-20 | 30-04-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 259263.75 | 15555.83 | 15555.83 | 290375.00 | ||||||||||||||
248 | GST | 35 | 07-07-20 | 06-04-20 | 06-04-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | GJ12BT7190 | 50744.32 | 3044.66 | 3044.66 | 56834.00 | |||||||||||||
249 | GST | 36 | 07-07-20 | 21-04-20 | 21-04-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | GJ12BV7412 | 41780.00 | 2506.80 | 2506.80 | 46794.00 | |||||||||||||
250 | GST | 38 | 07-07-20 | 11-04-20 | 11-04-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | GJ12BT9789 | 81459.49 | 4887.57 | 4887.57 | 91235.00 | |||||||||||||
251 | GST | 253 | 07-07-20 | 30-04-20 | 30-04-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 31115.04 | 1866.90 | 1866.90 | 34849.00 | ||||||||||||||
252 | GST | 254 | 07-07-20 | 25-04-20 | 25-04-20 | JUBILANT LIFE SCIENCE LTD ( BHARUCH ) | GJ12BV7589 | 23332.68 | 23333.00 |
Sr. | Bill Type | Bill No. | Bill Date | From Date | Upto Date | Bill Format | Party Name | From Station | To Station | Product | Vehicle | Paper Weight | Add Amount | KM Amount | Detention | GPS Charges | Taxable Amount | CGST 12% Amount | SGST 12% Amount | IGST 12% Amount | CGST 18% Amount | SGST 18% Amount | IGST 18% Amount | Bill Amount |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
253 | GST | 255 | 07-07-20 | 04-05-20 | 04-05-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 67854.70 | 4071.28 | 4071.28 | 75997.00 | ||||||||||||||
254 | GST | 256 | 07-07-20 | 26-05-20 | 26-05-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | GJ12BX4400 | 31233.72 | 1874.02 | 1874.02 | 34982.00 | |||||||||||||
255 | GST | 257 | 08-07-20 | 21-03-20 | 21-03-20 | REICHHOLD INDIA PVT. LTD. | GJ12BT8023 | 535000.00 | 614654.08 | 36879.25 | 36879.25 | 688413.00 | ||||||||||||
256 | GST | 258 | 08-07-20 | 13-06-20 | 13-06-20 | REICHHOLD INDIA PVT. LTD. | GJ12BW5134 | 95000.00 | 160012.00 | 9600.72 | 9600.72 | 179213.00 | ||||||||||||
257 | GST | 259 | 08-07-20 | 12-06-20 | 12-06-20 | REICHHOLD INDIA PVT. LTD. | GJ12BW5269 | 130000.00 | 211275.88 | 12676.55 | 12676.55 | 236629.00 | ||||||||||||
258 | GST | 260 | 08-07-20 | 03-07-20 | 03-07-20 | REICHHOLD INDIA PVT. LTD. | GJ12BX-5440 | 54250.00 | 3255.00 | 3255.00 | 60760.00 | |||||||||||||
259 | GST | 261 | 08-07-20 | 04-07-20 | 04-07-20 | REICHHOLD INDIA PVT. LTD. | GJ12BV8028 | 40250.00 | 2415.00 | 2415.00 | 45080.00 | |||||||||||||
260 | GST | 315 | 08-07-20 | 02-07-20 | 02-07-20 | ACRYNOVA INDUSTRIES PVT LTD. | MH04FD8999 | 108201.21 | 6492.07 | 6492.07 | 121185.00 | |||||||||||||
261 | GST | 398 | 08-07-20 | 30-06-20 | 30-06-20 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12AZ9489 | 141584.08 | 8495.05 | 8495.05 | 158574.00 | |||||||||||||
262 | GST | 264 | 10-07-20 | 01-06-20 | 30-06-20 | JUBILANT LIFE SCIENCE LTD ( BHARUCH ) | 125441.72 | 125442.00 | ||||||||||||||||
263 | GST | 265 | 10-07-20 | 01-06-20 | 30-06-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 209681.46 | 12580.89 | 12580.89 | 234843.00 | ||||||||||||||
264 | GST | 266 | 10-07-20 | 18-06-20 | 25-06-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 100433.56 | 6026.01 | 6026.01 | 112486.00 | ||||||||||||||
265 | GST | 267 | 10-07-20 | 01-06-20 | 30-06-20 | JUBILANT LIFE SCIENCE LTD ( BHARUCH ) | 64478.55 | 64479.00 | ||||||||||||||||
266 | GST | 268 | 10-07-20 | 01-06-20 | 30-06-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 179052.39 | 10743.14 | 10743.14 | 200539.00 | ||||||||||||||
267 | GST | 312 | 10-07-20 | 06-07-20 | 06-07-20 | ACRYNOVA INDUSTRIES PVT LTD. | MH04FJ3111 | 45293.92 | 2717.64 | 2717.64 | 50729.00 | |||||||||||||
268 | GST | 272 | 11-07-20 | 02-07-20 | 02-07-20 | REICHHOLD INDIA PVT. LTD. | GJ12BV8028 | 40250.00 | 2415.00 | 2415.00 | 45080.00 | |||||||||||||
269 | GST | 273 | 11-07-20 | 26-06-20 | 26-06-20 | REICHHOLD INDIA PVT. LTD. | GJ12BT7191 | 87500.00 | 5250.00 | 5250.00 | 98000.00 | |||||||||||||
270 | GST | 274 | 11-07-20 | 29-06-20 | 29-06-20 | REICHHOLD INDIA PVT. LTD. | GJ12BX-5440 | 56000.00 | 3360.00 | 3360.00 | 62720.00 | |||||||||||||
271 | GST | 275 | 11-07-20 | 27-06-20 | 27-06-20 | REICHHOLD INDIA PVT. LTD. | GJ12BV8028 | 40250.00 | 2415.00 | 2415.00 | 45080.00 | |||||||||||||
272 | GST | 276 | 11-07-20 | 06-07-20 | 06-07-20 | REICHHOLD INDIA PVT. LTD. | GJ12BX-5440 | 56000.00 | 3360.00 | 3360.00 | 62720.00 | |||||||||||||
273 | GST | 277 | 11-07-20 | 17-06-20 | 17-06-20 | REICHHOLD INDIA PVT. LTD. | GJ12BW3226 | 110000.00 | 171932.00 | 10315.92 | 10315.92 | 192564.00 | ||||||||||||
274 | GST | 278 | 11-07-20 | 16-06-20 | 16-06-20 | REICHHOLD INDIA PVT. LTD. | GJ12BV8033 | 80000.00 | 159654.08 | 9579.25 | 9579.25 | 178813.00 | ||||||||||||
275 | GST | 279 | 11-07-20 | 19-06-20 | 19-06-20 | REICHHOLD INDIA PVT. LTD. | GJ12BW5039 | 105000.00 | 185894.28 | 11153.66 | 11153.66 | 208202.00 | ||||||||||||
276 | GST | 280 | 11-07-20 | 21-06-20 | 21-06-20 | REICHHOLD INDIA PVT. LTD. | GJ12BW5071 | 80000.00 | 145212.00 | 8712.72 | 8712.72 | 162637.00 | ||||||||||||
277 | GST | 281 | 11-07-20 | 19-06-20 | 19-06-20 | REICHHOLD INDIA PVT. LTD. | GJ12BV8034 | 105000.00 | 169092.00 | 10145.52 | 10145.52 | 189383.00 | ||||||||||||
278 | GST | 282 | 11-07-20 | 22-06-20 | 22-06-20 | REICHHOLD INDIA PVT. LTD. | GJ12BW5287 | 90000.00 | 153932.00 | 9235.92 | 9235.92 | 172404.00 | ||||||||||||
279 | GST | 297 | 12-07-20 | 08-07-20 | 08-07-20 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BT7187 | 110116.76 | 6607.01 | 6607.01 | 123331.00 | |||||||||||||
280 | GST | 360 | 12-07-20 | 06-07-20 | 06-07-20 | ACRYNOVA INDUSTRIES PVT LTD. | 150170.22 | 9010.21 | 9010.21 | 168191.00 | ||||||||||||||
281 | GST | 296 | 13-07-20 | 09-07-20 | 09-07-20 | ACRYNOVA INDUSTRIES PVT LTD. | MH04CP8680 | 43435.82 | 2606.15 | 2606.15 | 48648.00 | |||||||||||||
282 | GST | 30 | 14-07-20 | 15-04-20 | 15-04-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | GJ12BX4056 | 49114.38 | 2946.86 | 2946.86 | 55008.00 | |||||||||||||
283 | GST | 270 | 14-07-20 | 23-05-20 | 23-05-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | GJ12BT8025 | 55459.20 | 3327.55 | 3327.55 | 62114.00 | |||||||||||||
284 | GST | 271 | 14-07-20 | 02-05-20 | 02-05-20 | JUBILANT LIFE SCIENCE LTD ( BHARUCH ) | GJ12BV7192 | 19408.44 | 19408.00 | |||||||||||||||
285 | GST | 283 | 14-07-20 | 26-06-20 | 26-06-20 | ASIAN PAINTS LTD (GUJARAT) | GJ12BX4351 | 39602.50 | 4752.30 | 44355.00 | ||||||||||||||
286 | GST | 284 | 14-07-20 | 19-06-20 | 19-06-20 | ASIAN PAINTS LTD (GUJARAT) | GJ12BV7689 | 35231.50 | 4227.78 | 39459.00 | ||||||||||||||
287 | GST | 287 | 14-07-20 | 15-06-20 | 15-06-20 | ASIAN PAINTS LTD (GUJARAT) | GJ12BX4377 | 39912.50 | 4789.50 | 44702.00 | ||||||||||||||
288 | GST | 289 | 14-07-20 | 01-07-20 | 13-07-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 277442.98 | 16646.58 | 16646.58 | 310736.00 | ||||||||||||||
289 | GST | 290 | 14-07-20 | 01-06-20 | 30-06-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 199238.13 | 11954.29 | 11954.29 | 223147.00 | ||||||||||||||
290 | GST | 291 | 14-07-20 | 17-04-20 | 17-04-20 | JUBILANT LIFE SCIENCE LTD ( BHARUCH ) | 195495.30 | 195495.00 | ||||||||||||||||
291 | GST | 292 | 14-07-20 | 01-06-20 | 30-06-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 485023.75 | 29101.43 | 29101.43 | 543227.00 | ||||||||||||||
292 | GST | 293 | 14-07-20 | 05-07-20 | 05-07-20 | ASIAN PAINTS LTD (GUJARAT) | GJ12BW2324 | 35588.00 | 4270.56 | 39859.00 | ||||||||||||||
293 | GST | 294 | 14-07-20 | 18-06-20 | 19-06-20 | SUPREME PETROCHEM LTD. | 260958.00 | 15657.48 | 15657.48 | 292273.00 | ||||||||||||||
294 | GST | 314 | 14-07-20 | 11-07-20 | 11-07-20 | ACRYNOVA INDUSTRIES PVT LTD. | MH04FD8699 | 45971.58 | 2758.30 | 2758.30 | 51488.00 |
Sr. | Bill Type | Bill No. | Bill Date | From Date | Upto Date | Bill Format | Party Name | From Station | To Station | Product | Vehicle | Paper Weight | Add Amount | KM Amount | Detention | GPS Charges | Taxable Amount | CGST 12% Amount | SGST 12% Amount | IGST 12% Amount | CGST 18% Amount | SGST 18% Amount | IGST 18% Amount | Bill Amount |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
295 | GST | 316 | 14-07-20 | 09-07-20 | 09-07-20 | ACRYNOVA INDUSTRIES PVT LTD. | MH04EB7188 | 105355.25 | 6321.32 | 6321.32 | 117998.00 | |||||||||||||
296 | GST | 317 | 14-07-20 | 08-07-20 | 08-07-20 | ACRYNOVA INDUSTRIES PVT LTD. | MH04EB7196 | 102500.65 | 6150.04 | 6150.04 | 114801.00 | |||||||||||||
297 | GST | 318 | 15-07-20 | 10-07-20 | 10-07-20 | ACRYNOVA INDUSTRIES PVT LTD. | MH04EB7186 | 108037.02 | 6482.22 | 6482.22 | 121001.00 | |||||||||||||
298 | GST | 262 | 16-07-20 | 06-05-20 | 30-05-20 | JUBILANT LIFE SCIENCE LTD ( BHARUCH ) | 41218.94 | 41219.00 | ||||||||||||||||
299 | GST | 263 | 16-07-20 | 25-05-20 | 25-05-20 | JUBILANT LIFE SCIENCE LTD ( BHARUCH ) | GJ12BW3164 | 14422.08 | 14422.00 | |||||||||||||||
300 | GST | 298 | 16-07-20 | 27-04-20 | 27-04-20 | JUBILANT LIFE SCIENCE LTD ( BHARUCH ) | GJ12BV7192 | 16655.28 | 16655.00 | |||||||||||||||
301 | GST | 299 | 16-07-20 | 25-04-20 | 28-04-20 | JUBILANT LIFE SCIENCE LTD ( BHARUCH ) | 54510.95 | 54511.00 | ||||||||||||||||
302 | GST | 300 | 16-07-20 | 01-05-20 | 30-05-20 | JUBILANT LIFE SCIENCE LTD ( BHARUCH ) | 229932.95 | 229933.00 | ||||||||||||||||
303 | GST | 301 | 16-07-20 | 27-05-20 | 29-05-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 122185.39 | 7331.12 | 7331.12 | 136848.00 | ||||||||||||||
304 | GST | 302 | 16-07-20 | 22-05-20 | 22-05-20 | JUBILANT LIFE SCIENCE LTD ( BHARUCH ) | MH43BP6967 | 21032.05 | 21032.00 | |||||||||||||||
305 | GST | 303 | 16-07-20 | 26-05-20 | 26-05-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 30097.84 | 1805.87 | 1805.87 | 33710.00 | ||||||||||||||
306 | GST | 304 | 16-07-20 | 22-05-20 | 22-05-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | GJ12BV7489 | 57047.88 | 3422.87 | 3422.87 | 63894.00 | |||||||||||||
307 | GST | 305 | 16-07-20 | 30-05-20 | 30-05-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | GJ12BT7190 | 16293.20 | 977.59 | 977.59 | 18248.00 | |||||||||||||
308 | GST | 306 | 16-07-20 | 07-07-20 | 07-07-20 | REICHHOLD INDIA PVT. LTD. | GJ12BW3224 | 87500.00 | 5250.00 | 5250.00 | 98000.00 | |||||||||||||
309 | GST | 307 | 16-07-20 | 23-06-20 | 23-06-20 | REICHHOLD INDIA PVT. LTD. | GJ12BW5422 | 110000.00 | 173372.00 | 10402.32 | 10402.32 | 194177.00 | ||||||||||||
310 | GST | 308 | 16-07-20 | 13-06-20 | 13-06-20 | REICHHOLD INDIA PVT. LTD. | GJ12BV8035 | 155000.00 | 237468.38 | 14248.10 | 14248.10 | 265965.00 | ||||||||||||
311 | GST | 309 | 16-07-20 | 20-03-20 | 20-03-20 | REICHHOLD INDIA PVT. LTD. | GJ12BT8027 | 560000.00 | 639654.08 | 38379.25 | 38379.25 | 716413.00 | ||||||||||||
312 | GST | 310 | 16-07-20 | 22-06-20 | 22-06-20 | REICHHOLD INDIA PVT. LTD. | GJ12BT8026 | 105000.00 | 166932.00 | 10015.92 | 10015.92 | 186964.00 | ||||||||||||
313 | GST | 319 | 18-07-20 | 07-05-20 | 07-05-20 | PON PURE CHEMICAL INDIA PVT. LTD. ( BAVLA) | GJ12BX0916 | 32186.00 | 3862.32 | 36048.00 | ||||||||||||||
314 | GST | 320 | 18-07-20 | 30-06-20 | 30-06-20 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | GJ12BT7189 | 100000.00 | 12000.00 | 112000.00 | ||||||||||||||
315 | GST | 321 | 18-07-20 | 20-06-20 | 20-06-20 | PON PURE CHEMICAL INDIA PVT. LTD. ( SONIPAT) | GJ12BW0077 | 89460.00 | 10735.20 | 100195.00 | ||||||||||||||
316 | GST | 322 | 18-07-20 | 03-07-20 | 03-07-20 | PON PURE CHEMICAL INDIA PVT. LTD. (BANGALORE) | GJ12BT9789 | 124312.50 | 14917.50 | 139230.00 | ||||||||||||||
317 | GST | 323 | 18-07-20 | 27-06-20 | 27-06-20 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | GJ12BV6806 | 100000.00 | 12000.00 | 112000.00 | ||||||||||||||
318 | GST | 324 | 18-07-20 | 01-06-20 | 01-06-20 | PON PURE CHEMICAL INDIA PVT. LTD. ( SONIPAT) | GJ12BX5615 | 100135.00 | 12016.20 | 112151.00 | ||||||||||||||
319 | GST | 325 | 18-07-20 | 04-07-20 | 04-07-20 | PON PURE CHEMICAL INDIA PVT. LTD. ( BAVLA) | GJ12BX0597 | 27500.00 | 3300.00 | 30800.00 | ||||||||||||||
320 | GST | 326 | 18-07-20 | 19-06-20 | 19-06-20 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | GJ12BX4377 | 98750.00 | 11850.00 | 110600.00 | ||||||||||||||
321 | GST | 327 | 18-07-20 | 18-06-20 | 18-06-20 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BW0840 | 56902.00 | 6828.24 | 63730.00 | ||||||||||||||
322 | GST | 328 | 18-07-20 | 28-06-20 | 28-06-20 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | GJ12BW3164 | 100000.00 | 12000.00 | 112000.00 | ||||||||||||||
323 | GST | 329 | 18-07-20 | 22-05-20 | 22-05-20 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | GJ12BT9789 | 109200.00 | 13104.00 | 122304.00 | ||||||||||||||
324 | GST | 330 | 18-07-20 | 24-06-20 | 24-06-20 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | GJ12BV7689 | 92999.50 | 11159.94 | 104159.00 | ||||||||||||||
325 | GST | 331 | 18-07-20 | 30-06-20 | 30-06-20 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | GJ12BW0840 | 93026.20 | 11163.15 | 104189.00 | ||||||||||||||
326 | GST | 345 | 18-07-20 | 14-07-20 | 14-07-20 | ACRYNOVA INDUSTRIES PVT LTD. | MH04FJ3111 | 45184.62 | 2711.08 | 2711.08 | 50607.00 | |||||||||||||
327 | GST | 346 | 18-07-20 | 15-07-20 | 15-07-20 | ACRYNOVA INDUSTRIES PVT LTD. | MH04FD8999 | 44703.70 | 2682.22 | 2682.22 | 50068.00 | |||||||||||||
328 | GST | 332 | 20-07-20 | 11-06-20 | 11-06-20 | PON PURE CHEMICAL INDIA PVT. LTD. ( BAVLA) | GJ12BV3079 | 26250.00 | 3150.00 | 29400.00 | ||||||||||||||
329 | GST | 333 | 20-07-20 | 24-06-20 | 24-06-20 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | GJ12BV7220 | 100000.00 | 12000.00 | 112000.00 | ||||||||||||||
330 | GST | 334 | 20-07-20 | 02-07-20 | 02-07-20 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | GJ12BV7489 | 96041.79 | 11525.02 | 107567.00 | ||||||||||||||
331 | GST | 335 | 20-07-20 | 02-07-20 | 02-07-20 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BV7193 | 54680.00 | 6561.60 | 61242.00 | ||||||||||||||
332 | GST | 336 | 20-07-20 | 27-06-20 | 27-06-20 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12AT7999 | 28800.00 | 3456.00 | 32256.00 | ||||||||||||||
333 | GST | 337 | 20-07-20 | 08-06-20 | 08-06-20 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | GJ12BW2324 | 49118.50 | 5894.22 | 55013.00 | ||||||||||||||
334 | GST | 338 | 20-07-20 | 23-06-20 | 23-06-20 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | GJ12BV6583 | 100000.00 | 12000.00 | 112000.00 | ||||||||||||||
335 | GST | 339 | 20-07-20 | 15-05-20 | 15-05-20 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | GJ12BV7220 | 116250.00 | 13950.00 | 130200.00 | ||||||||||||||
336 | GST | 341 | 20-07-20 | 19-06-20 | 19-06-20 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | GJ12BX4038 | 116250.00 | 13950.00 | 130200.00 |
Sr. | Bill Type | Bill No. | Bill Date | From Date | Upto Date | Bill Format | Party Name | From Station | To Station | Product | Vehicle | Paper Weight | Add Amount | KM Amount | Detention | GPS Charges | Taxable Amount | CGST 12% Amount | SGST 12% Amount | IGST 12% Amount | CGST 18% Amount | SGST 18% Amount | IGST 18% Amount | Bill Amount |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
337 | GST | 343 | 20-07-20 | 01-07-20 | 08-07-20 | AKRY ORGANICS PVT. LTD. | 256685.00 | 15401.10 | 15401.10 | 287487.00 | ||||||||||||||
338 | GST | 344 | 20-07-20 | 01-07-20 | 08-07-20 | AKRY ORGANICS PVT. LTD. | 255430.00 | 15325.80 | 15325.80 | 286082.00 | ||||||||||||||
339 | GST | 359 | 20-07-20 | 18-07-20 | 18-07-20 | ACRYNOVA INDUSTRIES PVT LTD. | 43851.16 | 2631.07 | 2631.07 | 49113.00 | ||||||||||||||
340 | GST | 416 | 20-07-20 | 17-07-20 | 17-07-20 | ACRYNOVA INDUSTRIES PVT LTD. | 36218.10 | 2173.09 | 2173.09 | 40564.00 | ||||||||||||||
341 | GST | 285 | 21-07-20 | 02-07-20 | 02-07-20 | ASIAN PAINTS LTD (GUJARAT) | GJ12BW2319 | 35510.50 | 4261.26 | 39772.00 | ||||||||||||||
342 | GST | 286 | 21-07-20 | 02-07-20 | 02-07-20 | ASIAN PAINTS LTD (GUJARAT) | GJ12BW2028 | 35836.00 | 4300.32 | 40136.00 | ||||||||||||||
343 | GST | 288 | 21-07-20 | 02-07-20 | 02-07-20 | ASIAN PAINTS LTD | GJ12BV8031 | 33306.50 | 1998.39 | 1998.39 | 37303.00 | |||||||||||||
344 | GST | 347 | 21-07-20 | 05-07-20 | 05-07-20 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | GJ12BW2028 | 96118.15 | 11534.18 | 107652.00 | ||||||||||||||
345 | GST | 348 | 21-07-20 | 10-07-20 | 10-07-20 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | GJ12BV6583 | 103200.00 | 12384.00 | 115584.00 | ||||||||||||||
346 | GST | 349 | 21-07-20 | 05-07-20 | 05-07-20 | PON PURE CHEMICAL INDIA PVT. LTD. (BANGALORE) | GJ12BW0071 | 121250.00 | 14550.00 | 135800.00 | ||||||||||||||
347 | GST | 350 | 21-07-20 | 08-07-20 | 08-07-20 | PON PURE CHEMICAL INDIA PVT. LTD.(ZONE) | GJ12BT0737 | 21070.00 | 21070.00 | |||||||||||||||
348 | GST | 351 | 21-07-20 | 29-06-20 | 29-06-20 | ASIAN PAINTS LTD (GUJARAT) | GJ12BW0071 | 35216.00 | 4225.92 | 39442.00 | ||||||||||||||
349 | GST | 352 | 21-07-20 | 07-07-20 | 07-07-20 | ASIAN PAINTS LTD (GUJARAT) | GJ12BV7589 | 35774.00 | 4292.88 | 40067.00 | ||||||||||||||
350 | GST | 353 | 21-07-20 | 12-07-20 | 12-07-20 | ASIAN PAINTS LTD (GUJARAT) | GJ12BX1437 | 49104.00 | 5892.48 | 54996.00 | ||||||||||||||
351 | GST | 354 | 21-07-20 | 04-07-20 | 04-07-20 | ASIAN PAINTS LTD (GUJARAT) | GJ12BW0385 | 35867.00 | 4304.04 | 40171.00 | ||||||||||||||
352 | GST | 355 | 22-07-20 | 11-07-20 | 11-07-20 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BT3844 | 9600.00 | 1152.00 | 10752.00 | ||||||||||||||
353 | GST | 340 | 23-07-20 | 12-06-20 | 12-06-20 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BT9789 | 4750.00 | 112900.00 | 13548.00 | 126448.00 | |||||||||||||
354 | GST | 361 | 23-07-20 | 21-05-20 | 21-05-20 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | 88800.00 | 10656.00 | 99456.00 | |||||||||||||||
355 | GST | 362 | 23-07-20 | 14-05-20 | 14-05-20 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BX0916 | 78551.00 | 9426.12 | 87977.00 | ||||||||||||||
356 | GST | 363 | 23-07-20 | 08-06-20 | 08-06-20 | PON PURE CHEMICAL INDIA PVT. LTD. (MUMBAI) | GJ12BW0071 | 64818.00 | 3889.08 | 3889.08 | 72596.00 | |||||||||||||
357 | GST | 364 | 23-07-20 | 25-05-20 | 25-05-20 | PON PURE CHEMICAL INDIA PVT. LTD. (MUMBAI) | GJ12BV6583 | 100000.00 | 6000.00 | 6000.00 | 112000.00 | |||||||||||||
358 | GST | 365 | 23-07-20 | 23-05-20 | 23-05-20 | ASIAN PAINTS LTD (PATANCHERU) | GJ12BV8031 | 111744.00 | 13409.28 | 125153.00 | ||||||||||||||
359 | GST | 366 | 23-07-20 | 06-06-20 | 06-06-20 | ASIAN PAINTS LTD (PATANCHERU) | GJ12BV8031 | 109968.00 | 13196.16 | 123164.00 | ||||||||||||||
360 | GST | 367 | 23-07-20 | 12-06-20 | 12-06-20 | ASIAN PAINTS LTD (GUJARAT) | GJ12BV7689 | 35448.50 | 4253.82 | 39702.00 | ||||||||||||||
361 | GST | 368 | 23-07-20 | 23-06-20 | 23-06-20 | PON PURE CHEMICAL INDIA PVT. LTD. ( BAVLA) | GJ12BT3844 | 17600.00 | 2112.00 | 19712.00 | ||||||||||||||
362 | GST | 369 | 23-07-20 | 27-06-20 | 27-06-20 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BW0385 | 42500.00 | 5100.00 | 47600.00 | ||||||||||||||
363 | GST | 370 | 23-07-20 | 04-07-20 | 04-07-20 | PON PURE CHEMICAL INDIA PVT. LTD.(ZONE) | GJ12BW2339 | 22148.50 | 22149.00 | |||||||||||||||
364 | GST | 371 | 23-07-20 | 07-07-20 | 07-07-20 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BT3844 | 9600.00 | 1152.00 | 10752.00 | ||||||||||||||
365 | GST | 372 | 23-07-20 | 15-05-20 | 15-05-20 | PON PURE CHEMICAL INDIA PVT. LTD. (BANGALORE) | GJ12BW0077 | 141250.00 | 16950.00 | 158200.00 | ||||||||||||||
366 | GST | 373 | 23-07-20 | 16-06-20 | 16-06-20 | PON PURE CHEMICAL INDIA PVT. LTD. ( SONIPAT) | GJ12BX4056 | 101500.00 | 12180.00 | 113680.00 | ||||||||||||||
367 | GST | 374 | 23-07-20 | 15-07-20 | 15-07-20 | PON PURE CHEMICAL INDIA PVT. LTD. (MUMBAI) | GJ12BV7194 | 37800.00 | 2268.00 | 2268.00 | 42336.00 | |||||||||||||
368 | GST | 375 | 23-07-20 | 15-05-20 | 15-05-20 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | GJ12BX4038 | 98671.00 | 11840.52 | 110512.00 | ||||||||||||||
369 | GST | 376 | 23-07-20 | 15-05-20 | 15-05-20 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | GJ12BW0071 | 116250.00 | 13950.00 | 130200.00 | ||||||||||||||
370 | GST | 377 | 24-07-20 | 01-07-20 | 01-07-20 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | GJ12BV7412 | 50400.00 | 6048.00 | 56448.00 | ||||||||||||||
371 | GST | 378 | 24-07-20 | 18-06-20 | 18-06-20 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | GJ12BV7412 | 100000.00 | 12000.00 | 112000.00 | ||||||||||||||
372 | GST | 379 | 24-07-20 | 17-07-20 | 17-07-20 | REICHHOLD INDIA PVT. LTD. | GJ12BX-5440 | 56000.00 | 3360.00 | 3360.00 | 62720.00 | |||||||||||||
373 | GST | 380 | 24-07-20 | 17-07-20 | 17-07-20 | REICHHOLD INDIA PVT. LTD. | GJ12BV8028 | 40250.00 | 2415.00 | 2415.00 | 45080.00 | |||||||||||||
374 | GST | 381 | 24-07-20 | 27-06-20 | 27-06-20 | REICHHOLD INDIA PVT. LTD. | GJ12BT8024 | 150000.00 | 214972.00 | 12898.32 | 12898.32 | 240769.00 | ||||||||||||
375 | GST | 382 | 24-07-20 | 25-06-20 | 25-06-20 | REICHHOLD INDIA PVT. LTD. | GJ12BV8029 | 110000.00 | 174772.00 | 10486.32 | 10486.32 | 195745.00 | ||||||||||||
376 | GST | 383 | 24-07-20 | 06-07-20 | 06-07-20 | REICHHOLD INDIA PVT. LTD. | GJ12BT8023 | 80000.00 | 142132.00 | 8527.92 | 8527.92 | 159188.00 | ||||||||||||
377 | GST | 384 | 24-07-20 | 22-06-20 | 23-06-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 111492.72 | 6689.56 | 6689.56 | 124872.00 | ||||||||||||||
378 | GST | 385 | 24-07-20 | 01-06-20 | 30-06-20 | JUBILANT LIFE SCIENCE LTD ( BHARUCH ) | 69099.99 | 69100.00 |
Sr. | Bill Type | Bill No. | Bill Date | From Date | Upto Date | Bill Format | Party Name | From Station | To Station | Product | Vehicle | Paper Weight | Add Amount | KM Amount | Detention | GPS Charges | Taxable Amount | CGST 12% Amount | SGST 12% Amount | IGST 12% Amount | CGST 18% Amount | SGST 18% Amount | IGST 18% Amount | Bill Amount |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
379 | GST | 386 | 24-07-20 | 27-06-20 | 29-06-20 | JUBILANT LIFE SCIENCE LTD ( BHARUCH ) | 47453.36 | 47453.00 | ||||||||||||||||
380 | GST | 387 | 24-07-20 | 01-07-20 | 24-07-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 369827.05 | 22189.62 | 22189.62 | 414206.00 | ||||||||||||||
381 | GST | 421 | 24-07-20 | 21-07-20 | 21-07-20 | ACRYNOVA INDUSTRIES PVT LTD. | 44047.90 | 2642.88 | 2642.88 | 49334.00 | ||||||||||||||
382 | GST | 388 | 25-07-20 | 02-07-20 | 06-07-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 94099.14 | 5645.95 | 5645.95 | 105391.00 | ||||||||||||||
383 | GST | 389 | 25-07-20 | 13-07-20 | 13-07-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 73492.38 | 4409.54 | 4409.54 | 82311.00 | ||||||||||||||
384 | GST | 390 | 25-07-20 | 02-07-20 | 04-07-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 158185.17 | 9491.11 | 9491.11 | 177167.00 | ||||||||||||||
385 | GST | 391 | 25-07-20 | 01-07-20 | 10-07-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 295498.98 | 17729.94 | 17729.94 | 330959.00 | ||||||||||||||
386 | GST | 393 | 25-07-20 | 16-06-20 | 16-06-20 | JAMBHESHWAR LOGISTICS | GJ12BV7194 | 56943.25 | 56943.00 | |||||||||||||||
387 | GST | 420 | 25-07-20 | 21-07-20 | 21-07-20 | ACRYNOVA INDUSTRIES PVT LTD. | 42539.56 | 2552.37 | 2552.37 | 47644.00 | ||||||||||||||
388 | GST | 417 | 26-07-20 | 23-07-20 | 23-07-20 | ACRYNOVA INDUSTRIES PVT LTD. | 43282.80 | 2596.97 | 2596.97 | 48477.00 | ||||||||||||||
389 | GST | 436 | 26-07-20 | 18-07-20 | 18-07-20 | ACRYNOVA INDUSTRIES PVT LTD. | 108857.97 | 6531.48 | 6531.48 | 121921.00 | ||||||||||||||
390 | GST | 437 | 26-07-20 | 17-07-20 | 17-07-20 | ACRYNOVA INDUSTRIES PVT LTD. | 108584.32 | 6515.06 | 6515.06 | 121614.00 | ||||||||||||||
391 | GST | 433 | 27-07-20 | 20-07-20 | 20-07-20 | ACRYNOVA INDUSTRIES PVT LTD. | 110937.71 | 6656.26 | 6656.26 | 124250.00 | ||||||||||||||
392 | GST | 400 | 28-07-20 | 20-07-20 | 20-07-20 | REICHHOLD INDIA PVT. LTD. | 43750.00 | 2625.00 | 2625.00 | 49000.00 | ||||||||||||||
393 | GST | 401 | 28-07-20 | 13-07-20 | 13-07-20 | REICHHOLD INDIA PVT. LTD. | 38500.00 | 2310.00 | 2310.00 | 43120.00 | ||||||||||||||
394 | GST | 402 | 28-07-20 | 22-07-20 | 22-07-20 | REICHHOLD INDIA PVT. LTD. | 40250.00 | 2415.00 | 2415.00 | 45080.00 | ||||||||||||||
395 | GST | 403 | 28-07-20 | 24-07-20 | 24-07-20 | REICHHOLD INDIA PVT. LTD. | 40250.00 | 2415.00 | 2415.00 | 45080.00 | ||||||||||||||
396 | GST | 404 | 28-07-20 | 10-07-20 | 10-07-20 | REICHHOLD INDIA PVT. LTD. | 54250.00 | 3255.00 | 3255.00 | 60760.00 | ||||||||||||||
397 | GST | 405 | 28-07-20 | 08-07-20 | 08-07-20 | REICHHOLD INDIA PVT. LTD. | 40250.00 | 2415.00 | 2415.00 | 45080.00 | ||||||||||||||
398 | GST | 406 | 28-07-20 | 09-07-20 | 09-07-20 | REICHHOLD INDIA PVT. LTD. | GJ12BW3226 | 75000.00 | 136932.00 | 8215.92 | 8215.92 | 153364.00 | ||||||||||||
399 | GST | 407 | 28-07-20 | 02-07-20 | 02-07-20 | REICHHOLD INDIA PVT. LTD. | GJ12BV8033 | 110000.00 | 173732.00 | 10423.92 | 10423.92 | 194580.00 | ||||||||||||
400 | GST | 408 | 28-07-20 | 13-07-20 | 13-07-20 | REICHHOLD INDIA PVT. LTD. | GJ12BT8026 | 60000.00 | 121932.00 | 7315.92 | 7315.92 | 136564.00 | ||||||||||||
401 | GST | 409 | 28-07-20 | 07-07-20 | 07-07-20 | REICHHOLD INDIA PVT. LTD. | GJ12BW5071 | 90000.00 | 169892.58 | 10193.56 | 10193.56 | 190280.00 | ||||||||||||
402 | GST | 410 | 28-07-20 | 26-06-20 | 26-06-20 | REICHHOLD INDIA PVT. LTD. | GJ12BW5189 | 100000.00 | 181371.28 | 10882.28 | 10882.28 | 203136.00 | ||||||||||||
403 | GST | 411 | 28-07-20 | 02-07-20 | 02-07-20 | REICHHOLD INDIA PVT. LTD. | GJ12BW5134 | 80000.00 | 160131.08 | 9607.87 | 9607.87 | 179347.00 | ||||||||||||
404 | GST | 412 | 28-07-20 | 10-07-20 | 10-07-20 | REICHHOLD INDIA PVT. LTD. | GJ12BT8027 | 75000.00 | 140652.00 | 8439.12 | 8439.12 | 157530.00 | ||||||||||||
405 | GST | 413 | 28-07-20 | 27-06-20 | 27-06-20 | REICHHOLD INDIA PVT. LTD. | MH04GR9589 | 135000.00 | 196932.00 | 11815.92 | 11815.92 | 220564.00 | ||||||||||||
406 | GST | 414 | 28-07-20 | 29-06-20 | 29-06-20 | REICHHOLD INDIA PVT. LTD. | GJ12BV8030 | 110000.00 | 172372.00 | 10342.32 | 10342.32 | 193057.00 | ||||||||||||
407 | GST | 415 | 28-07-20 | 02-07-20 | 02-07-20 | REICHHOLD INDIA PVT. LTD. | GJ12BW5269 | 110000.00 | 171932.00 | 10315.92 | 10315.92 | 192564.00 | ||||||||||||
408 | GST | 418 | 28-07-20 | 23-07-20 | 23-07-20 | ACRYNOVA INDUSTRIES PVT LTD. | 45162.76 | 2709.77 | 2709.77 | 50582.00 | ||||||||||||||
409 | GST | 419 | 28-07-20 | 09-07-20 | 09-07-20 | ACRYNOVA INDUSTRIES PVT LTD. | 144337.65 | 8660.26 | 8660.26 | 161658.00 | ||||||||||||||
410 | GST | 422 | 29-07-20 | 04-06-20 | 04-06-20 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BV6806 | 88750.00 | 10650.00 | 99400.00 | ||||||||||||||
411 | GST | 423 | 29-07-20 | 19-06-20 | 19-06-20 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | GJ12BT8025 | 100000.00 | 12000.00 | 112000.00 | ||||||||||||||
412 | GST | 434 | 29-07-20 | 27-07-20 | 27-07-20 | ACRYNOVA INDUSTRIES PVT LTD. | 45031.60 | 2701.90 | 2701.90 | 50435.00 | ||||||||||||||
413 | GST | 435 | 29-07-20 | 23-07-20 | 23-07-20 | ACRYNOVA INDUSTRIES PVT LTD. | 109022.16 | 6541.33 | 6541.33 | 122105.00 | ||||||||||||||
414 | GST | 424 | 30-07-20 | 13-05-20 | 13-05-20 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BT3844 | 9600.00 | 1152.00 | 10752.00 | ||||||||||||||
415 | GST | 425 | 30-07-20 | 11-05-20 | 11-05-20 | PON PURE CHEMICAL INDIA PVT. LTD.(ZONE) | GJ12BW0077 | 11250.00 | 11250.00 | |||||||||||||||
416 | GST | 426 | 30-07-20 | 18-07-20 | 18-07-20 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | GJ12BV7489 | 91765.44 | 11011.85 | 102777.00 | ||||||||||||||
417 | GST | 427 | 30-07-20 | 16-07-20 | 16-07-20 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | 48674.60 | 5840.95 | 54516.00 | |||||||||||||||
418 | GST | 428 | 30-07-20 | 14-07-20 | 14-07-20 | PON PURE CHEMICAL INDIA PVT. LTD.(ZONE) | GJ12BW3019 | 33473.00 | 33473.00 | |||||||||||||||
419 | GST | 429 | 30-07-20 | 10-06-20 | 10-06-20 | PON PURE CHEMICAL INDIA PVT. LTD. ( SONIPAT) | GJ12BV8215 | 98735.00 | 11848.20 | 110583.00 | ||||||||||||||
420 | GST | 430 | 30-07-20 | 03-07-20 | 03-07-20 | NAGIN DAS HIRALAL BHAYANI | 132300.00 | 15876.00 | 148176.00 |
Sr. | Bill Type | Bill No. | Bill Date | From Date | Upto Date | Bill Format | Party Name | From Station | To Station | Product | Vehicle | Paper Weight | Add Amount | KM Amount | Detention | GPS Charges | Taxable Amount | CGST 12% Amount | SGST 12% Amount | IGST 12% Amount | CGST 18% Amount | SGST 18% Amount | IGST 18% Amount | Bill Amount |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
421 | GST | 431 | 30-07-20 | 10-06-20 | 11-06-20 | NAGIN DAS HIRALAL BHAYANI | 127600.00 | 15312.00 | 142912.00 | |||||||||||||||
422 | GST | 432 | 30-07-20 | 13-06-20 | 13-06-20 | NAGIN DAS HIRALAL BHAYANI | GJ12BV7489 | 52200.00 | 6264.00 | 58464.00 | ||||||||||||||
423 | GST | 443 | 31-07-20 | 27-07-20 | 27-07-20 | REICHHOLD INDIA PVT. LTD. | GJ12BX-5440 | 45500.00 | 2730.00 | 2730.00 | 50960.00 | |||||||||||||
424 | GST | 444 | 31-07-20 | 23-07-20 | 23-07-20 | REICHHOLD INDIA PVT. LTD. | GJ12BX-5440 | 45500.00 | 2730.00 | 2730.00 | 50960.00 | |||||||||||||
425 | GST | 445 | 31-07-20 | 17-07-20 | 17-07-20 | REICHHOLD INDIA PVT. LTD. | 87500.00 | 5250.00 | 5250.00 | 98000.00 | ||||||||||||||
426 | GST | 446 | 31-07-20 | 23-07-20 | 23-07-20 | REICHHOLD INDIA PVT. LTD. | 90000.00 | 5400.00 | 5400.00 | 100800.00 | ||||||||||||||
427 | GST | 447 | 31-07-20 | 24-07-20 | 24-07-20 | REICHHOLD INDIA PVT. LTD. | GJ12BW3224 | 87500.00 | 5250.00 | 5250.00 | 98000.00 | |||||||||||||
428 | GST | 448 | 31-07-20 | 28-07-20 | 28-07-20 | REICHHOLD INDIA PVT. LTD. | GJ12BV8028 | 40250.00 | 2415.00 | 2415.00 | 45080.00 | |||||||||||||
429 | GST | 449 | 31-07-20 | 29-07-20 | 29-07-20 | REICHHOLD INDIA PVT. LTD. | GJ12BX-5440 | 43750.00 | 2625.00 | 2625.00 | 49000.00 | |||||||||||||
430 | GST | 460 | 01-08-20 | 27-06-20 | 27-06-20 | ACRYNOVA INDUSTRIES PVT LTD. | 31140.00 | 1868.40 | 1868.40 | 34877.00 | ||||||||||||||
431 | GST | 461 | 01-08-20 | 11-07-20 | 11-07-20 | AGRAWAL ROADLINES PVT. LTD. | 40455.00 | 40455.00 | ||||||||||||||||
432 | GST | 467 | 01-08-20 | 01-07-20 | 31-07-20 | AKRY ORGANICS PVT. LTD. | 1425978.00 | 85558.68 | 85558.68 | 1597095.00 | ||||||||||||||
433 | GST | 468 | 01-08-20 | 01-07-20 | 31-07-20 | AKRY ORGANICS PVT. LTD. | 1565028.00 | 93901.68 | 93901.68 | 1752831.00 | ||||||||||||||
434 | GST | 469 | 01-08-20 | 03-07-20 | 05-07-20 | AKRY ORGANICS PVT. LTD. | 115650.00 | 6939.00 | 6939.00 | 129528.00 | ||||||||||||||
435 | GST | 470 | 01-08-20 | 27-07-20 | 29-07-20 | AKRY ORGANICS PVT. LTD. | 109737.00 | 6584.22 | 6584.22 | 122905.00 | ||||||||||||||
436 | GST | 471 | 01-08-20 | 01-07-20 | 31-07-20 | AKRY ORGANICS PVT. LTD. | 409090.00 | 24545.40 | 24545.40 | 458181.00 | ||||||||||||||
437 | GST | 472 | 01-08-20 | 08-07-20 | 08-07-20 | AKRY ORGANICS PVT. LTD. | GJ12BX4377 | 46213.00 | 2772.78 | 2772.78 | 51759.00 | |||||||||||||
438 | GST | 473 | 01-08-20 | 29-07-20 | 30-07-20 | AKRY ORGANICS PVT LTD (GANDHIDHAM) | 373250.00 | 44790.00 | 418040.00 | |||||||||||||||
439 | GST | 475 | 01-08-20 | 24-07-20 | 24-07-20 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | GJ12BV7220 | 131575.00 | 15789.00 | 147364.00 | ||||||||||||||
440 | GST | 476 | 01-08-20 | 08-07-20 | 08-07-20 | PON PURE CHEMICAL INDIA PVT. LTD. ( SONIPAT) | GJ12AZ7025 | 98945.00 | 11873.40 | 110818.00 | ||||||||||||||
441 | GST | 481 | 01-08-20 | 23-07-20 | 24-07-20 | AKRY ORGANICS PVT. LTD. | 80779.50 | 4846.77 | 4846.77 | 90473.00 | ||||||||||||||
442 | GST | 482 | 01-08-20 | 01-07-20 | 31-07-20 | AKRY ORGANICS PVT. LTD. | 332448.00 | 19946.88 | 19946.88 | 372342.00 | ||||||||||||||
443 | GST | 483 | 01-08-20 | 01-07-20 | 31-07-20 | AKRY ORGANICS PVT. LTD. | 231568.00 | 13894.08 | 13894.08 | 259356.00 | ||||||||||||||
444 | GST | 484 | 01-08-20 | 06-07-20 | 06-07-20 | AKRY ORGANICS PVT. LTD. | 46250.00 | 2775.00 | 2775.00 | 51800.00 | ||||||||||||||
445 | GST | 485 | 01-08-20 | 05-07-20 | 05-07-20 | AKRY ORGANICS PVT. LTD. | 17523.00 | 1051.38 | 1051.38 | 19626.00 | ||||||||||||||
446 | GST | 487 | 01-08-20 | 07-07-20 | 07-07-20 | AKRY ORGANICS PVT. LTD. | GJ12BW2319 | 42415.00 | 2544.90 | 2544.90 | 47505.00 | |||||||||||||
447 | GST | 488 | 01-08-20 | 15-07-20 | 15-07-20 | AKRY ORGANICS PVT. LTD. | GJ12BV8032 | 100000.00 | 6000.00 | 6000.00 | 112000.00 | |||||||||||||
448 | GST | 508 | 01-08-20 | 21-07-20 | 21-07-20 | ACRYNOVA INDUSTRIES PVT LTD. | 154821.51 | 9289.29 | 9289.29 | 173400.00 | ||||||||||||||
449 | GST | 535 | 01-08-20 | 24-07-20 | 24-07-20 | ACRYNOVA INDUSTRIES PVT LTD. | MH04EB7196 | 146700.21 | 8802.01 | 8802.01 | 164304.00 | |||||||||||||
450 | GST | 459 | 02-08-20 | 30-07-20 | 30-07-20 | ACRYNOVA INDUSTRIES PVT LTD. | 43676.28 | 2620.58 | 2620.58 | 48917.00 | ||||||||||||||
451 | GST | 458 | 03-08-20 | 31-07-20 | 31-07-20 | ACRYNOVA INDUSTRIES PVT LTD. | 45119.04 | 2707.14 | 2707.14 | 50533.00 | ||||||||||||||
452 | GST | 511 | 04-08-20 | 31-07-20 | 31-07-20 | ACRYNOVA INDUSTRIES PVT LTD. | 37901.40 | 2274.09 | 2274.09 | 42450.00 | ||||||||||||||
453 | GST | 394 | 05-08-20 | 15-07-20 | 15-07-20 | JUBILANT LIFE SCIENCE LTD ( BHARUCH ) | GJ12BV6863 | 64709.40 | 64709.00 | |||||||||||||||
454 | GST | 395 | 05-08-20 | 19-06-20 | 30-06-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 195601.64 | 11736.10 | 11736.10 | 219074.00 | ||||||||||||||
455 | GST | 396 | 05-08-20 | 03-07-20 | 03-07-20 | JUBILANT LIFE SCIENCE LTD ( BHARUCH ) | 14268.24 | 14268.00 | ||||||||||||||||
456 | GST | 397 | 05-08-20 | 13-06-20 | 27-06-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 95722.00 | 5743.32 | 5743.32 | 107209.00 | ||||||||||||||
457 | GST | 399 | 05-08-20 | 16-05-20 | 16-05-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | GJ12BT9789 | 50052.53 | 3003.15 | 3003.15 | 56059.00 | |||||||||||||
458 | GST | 450 | 05-08-20 | 14-07-20 | 14-07-20 | REICHHOLD INDIA PVT. LTD. | GJ12BV8035 | 65000.00 | 126932.00 | 7615.92 | 7615.92 | 142164.00 | ||||||||||||
459 | GST | 451 | 05-08-20 | 17-07-20 | 17-07-20 | REICHHOLD INDIA PVT. LTD. | GJ12BV8029 | 60000.00 | 121932.00 | 7315.92 | 7315.92 | 136564.00 | ||||||||||||
460 | GST | 452 | 05-08-20 | 15-07-20 | 15-07-20 | REICHHOLD INDIA PVT. LTD. | GJ12BW5422 | 65000.00 | 130332.00 | 7819.92 | 7819.92 | 145972.00 | ||||||||||||
461 | GST | 453 | 05-08-20 | 25-07-20 | 25-07-20 | REICHHOLD INDIA PVT. LTD. | GJ12BW5071 | 30000.00 | 109654.08 | 6579.25 | 6579.25 | 122813.00 | ||||||||||||
462 | GST | 454 | 05-08-20 | 18-07-20 | 18-07-20 | REICHHOLD INDIA PVT. LTD. | GJ12BW5134 | 65000.00 | 130652.00 | 7839.12 | 7839.12 | 146330.00 |
Sr. | Bill Type | Bill No. | Bill Date | From Date | Upto Date | Bill Format | Party Name | From Station | To Station | Product | Vehicle | Paper Weight | Add Amount | KM Amount | Detention | GPS Charges | Taxable Amount | CGST 12% Amount | SGST 12% Amount | IGST 12% Amount | CGST 18% Amount | SGST 18% Amount | IGST 18% Amount | Bill Amount |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
463 | GST | 455 | 05-08-20 | 20-07-20 | 20-07-20 | REICHHOLD INDIA PVT. LTD. | GJ12BT8024 | 55000.00 | 116932.00 | 7015.92 | 7015.92 | 130964.00 | ||||||||||||
464 | GST | 456 | 05-08-20 | 10-07-20 | 10-07-20 | REICHHOLD INDIA PVT. LTD. | GJ12BW5039 | 95000.00 | 174940.28 | 10496.42 | 10496.42 | 195933.00 | ||||||||||||
465 | GST | 457 | 05-08-20 | 19-06-20 | 19-06-20 | REICHHOLD INDIA PVT. LTD. | GJ12BT8022 | 210000.00 | 289654.08 | 17379.25 | 17379.25 | 324413.00 | ||||||||||||
466 | GST | 486 | 05-08-20 | 22-07-20 | 22-07-20 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | 100560.00 | 12067.20 | 112627.00 | |||||||||||||||
467 | GST | 507 | 05-08-20 | 27-07-20 | 27-07-20 | ACRYNOVA INDUSTRIES PVT LTD. | 107161.34 | 6429.68 | 6429.68 | 120021.00 | ||||||||||||||
468 | GST | 574 | 05-08-20 | 28-07-20 | 28-07-20 | ACRYNOVA INDUSTRIES PVT LTD. | 144928.29 | 8695.70 | 8695.70 | 162320.00 | ||||||||||||||
469 | GST | 462 | 06-08-20 | 24-07-20 | 24-07-20 | REICHHOLD INDIA PVT. LTD. | GJ12BW3226 | 50000.00 | 111932.00 | 6715.92 | 6715.92 | 125364.00 | ||||||||||||
470 | GST | 463 | 06-08-20 | 10-07-20 | 10-07-20 | REICHHOLD INDIA PVT. LTD. | GJ12BW5287 | 105000.00 | 166932.00 | 10015.92 | 10015.92 | 186964.00 | ||||||||||||
471 | GST | 464 | 06-08-20 | 22-07-20 | 22-07-20 | REICHHOLD INDIA PVT. LTD. | GJ12BT8023 | 65000.00 | 126932.00 | 7615.92 | 7615.92 | 142164.00 | ||||||||||||
472 | GST | 465 | 06-08-20 | 16-07-20 | 16-07-20 | REICHHOLD INDIA PVT. LTD. | GJ12BW5189 | 90000.00 | 169654.08 | 10179.25 | 10179.25 | 190013.00 | ||||||||||||
473 | GST | 466 | 06-08-20 | 31-07-20 | 31-07-20 | REICHHOLD INDIA PVT. LTD. | GJ12BX-5440 | 45500.00 | 2730.00 | 2730.00 | 50960.00 | |||||||||||||
474 | GST | 474 | 07-08-20 | 01-08-20 | 01-08-20 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | 48300.00 | 5796.00 | 54096.00 | |||||||||||||||
475 | GST | 477 | 07-08-20 | 19-06-20 | 28-06-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 223440.00 | 13406.40 | 13406.40 | 250253.00 | ||||||||||||||
476 | GST | 478 | 07-08-20 | 05-06-20 | 05-06-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 49542.66 | 2972.56 | 2972.56 | 55488.00 | ||||||||||||||
477 | GST | 479 | 07-08-20 | 01-06-20 | 29-06-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 38038.98 | 2282.34 | 2282.34 | 42604.00 | ||||||||||||||
478 | GST | 480 | 07-08-20 | 01-07-20 | 31-07-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 505164.07 | 30309.85 | 30309.85 | 565784.00 | ||||||||||||||
479 | GST | 513 | 07-08-20 | 31-07-20 | 31-07-20 | ACRYNOVA INDUSTRIES PVT LTD. | 45250.20 | 2715.01 | 2715.01 | 50680.00 | ||||||||||||||
480 | GST | 512 | 08-08-20 | 06-08-20 | 06-08-20 | ACRYNOVA INDUSTRIES PVT LTD. | 44535.54 | 2672.13 | 2672.13 | 49880.00 | ||||||||||||||
481 | GST | 510 | 10-08-20 | 05-08-20 | 05-08-20 | ACRYNOVA INDUSTRIES PVT LTD. | 89699.04 | 5381.94 | 5381.94 | 100463.00 | ||||||||||||||
482 | GST | 514 | 10-08-20 | 28-07-20 | 28-07-20 | ACRYNOVA INDUSTRIES PVT LTD. | 104260.65 | 6255.64 | 6255.64 | 116772.00 | ||||||||||||||
483 | GST | 489 | 11-08-20 | 22-07-20 | 25-07-20 | JUBILANT LIFE SCIENCE LTD ( BHARUCH ) | 93892.54 | 93893.00 | ||||||||||||||||
484 | GST | 491 | 11-08-20 | 13-07-20 | 13-07-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 31396.17 | 1883.77 | 1883.77 | 35164.00 | ||||||||||||||
485 | GST | 492 | 11-08-20 | 29-07-20 | 30-07-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 116700.98 | 7002.06 | 7002.06 | 130705.00 | ||||||||||||||
486 | GST | 493 | 11-08-20 | 01-07-20 | 16-07-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 494451.25 | 29667.08 | 29667.08 | 553785.00 | ||||||||||||||
487 | GST | 494 | 11-08-20 | 16-07-20 | 28-07-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 258857.20 | 15531.43 | 15531.43 | 289920.00 | ||||||||||||||
488 | GST | 495 | 11-08-20 | 20-07-20 | 29-07-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 160214.55 | 9612.87 | 9612.87 | 179440.00 | ||||||||||||||
489 | GST | 496 | 11-08-20 | 17-07-20 | 17-07-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 43763.72 | 2625.82 | 2625.82 | 49015.00 | ||||||||||||||
490 | GST | 498 | 11-08-20 | 21-07-20 | 21-07-20 | PON PURE CHEMICAL INDIA PVT. LTD. ( BAVLA) | 35827.72 | 4299.33 | 40127.00 | |||||||||||||||
491 | GST | 499 | 11-08-20 | 29-06-20 | 29-06-20 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BW2324 | 42500.00 | 5100.00 | 47600.00 | ||||||||||||||
492 | GST | 500 | 11-08-20 | 23-07-20 | 23-07-20 | PON PURE CHEMICAL INDIA PVT. LTD. (MUMBAI) | 67075.00 | 4024.50 | 4024.50 | 75124.00 | ||||||||||||||
493 | GST | 501 | 11-08-20 | 17-05-20 | 17-05-20 | PON PURE CHEMICAL INDIA PVT. LTD.(ZONE) | 9450.00 | 9450.00 | ||||||||||||||||
494 | GST | 509 | 11-08-20 | 08-08-20 | 08-08-20 | ACRYNOVA INDUSTRIES PVT LTD. | 48557.67 | 2913.46 | 2913.46 | 54385.00 | ||||||||||||||
495 | GST | 575 | 11-08-20 | 06-08-20 | 06-08-20 | ACRYNOVA INDUSTRIES PVT LTD. | 155840.30 | 9350.42 | 9350.42 | 174541.00 | ||||||||||||||
496 | GST | 502 | 12-08-20 | 19-07-20 | 19-07-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 32722.80 | 1963.37 | 1963.37 | 36650.00 | ||||||||||||||
497 | GST | 503 | 12-08-20 | 01-08-20 | 01-08-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 74943.90 | 4496.64 | 4496.64 | 83937.00 | ||||||||||||||
498 | GST | 504 | 12-08-20 | 03-07-20 | 15-07-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 177040.00 | 10622.40 | 10622.40 | 198285.00 | ||||||||||||||
499 | GST | 505 | 12-08-20 | 18-07-20 | 28-07-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 177522.91 | 10651.38 | 10651.38 | 198826.00 | ||||||||||||||
500 | GST | 506 | 12-08-20 | 01-06-20 | 30-06-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 255241.26 | 15314.48 | 15314.48 | 285870.00 | ||||||||||||||
501 | GST | 497 | 13-08-20 | 10-07-20 | 10-07-20 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | GJ12BW0385 | 103200.00 | 12384.00 | 115584.00 | ||||||||||||||
502 | GST | 516 | 13-08-20 | 01-08-20 | 01-08-20 | PON PURE LOGISTICS PRIVATE LIMITED ( CHENNAI ) | 39581.04 | 39581.00 | ||||||||||||||||
503 | GST | 517 | 13-08-20 | 29-07-20 | 29-07-20 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | 129250.00 | 15510.00 | 144760.00 | |||||||||||||||
504 | GST | 518 | 13-08-20 | 21-07-20 | 21-07-20 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | 148325.00 | 17799.00 | 166124.00 |
Sr. | Bill Type | Bill No. | Bill Date | From Date | Upto Date | Bill Format | Party Name | From Station | To Station | Product | Vehicle | Paper Weight | Add Amount | KM Amount | Detention | GPS Charges | Taxable Amount | CGST 12% Amount | SGST 12% Amount | IGST 12% Amount | CGST 18% Amount | SGST 18% Amount | IGST 18% Amount | Bill Amount |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
505 | GST | 519 | 13-08-20 | 17-07-20 | 17-07-20 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | 97383.00 | 11685.96 | 109069.00 | |||||||||||||||
506 | GST | 520 | 13-08-20 | 28-07-20 | 28-07-20 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | 97461.00 | 11695.32 | 109156.00 | |||||||||||||||
507 | GST | 571 | 13-08-20 | 07-08-20 | 07-08-20 | ACRYNOVA INDUSTRIES PVT LTD. | 115060.40 | 6903.63 | 6903.63 | 128868.00 | ||||||||||||||
508 | GST | 576 | 13-08-20 | 08-08-20 | 08-08-20 | ACRYNOVA INDUSTRIES PVT LTD. | 110412.23 | 6624.73 | 6624.73 | 123662.00 | ||||||||||||||
509 | GST | 521 | 14-08-20 | 05-08-20 | 05-08-20 | REICHHOLD INDIA PVT. LTD. | 43750.00 | 2625.00 | 2625.00 | 49000.00 | ||||||||||||||
510 | GST | 522 | 14-08-20 | 31-07-20 | 31-07-20 | REICHHOLD INDIA PVT. LTD. | 43750.00 | 2625.00 | 2625.00 | 49000.00 | ||||||||||||||
511 | GST | 523 | 14-08-20 | 30-07-20 | 30-07-20 | REICHHOLD INDIA PVT. LTD. | 87500.00 | 5250.00 | 5250.00 | 98000.00 | ||||||||||||||
512 | GST | 524 | 14-08-20 | 03-08-20 | 03-08-20 | REICHHOLD INDIA PVT. LTD. | 45500.00 | 2730.00 | 2730.00 | 50960.00 | ||||||||||||||
513 | GST | 525 | 14-08-20 | 03-08-20 | 03-08-20 | REICHHOLD INDIA PVT. LTD. | 38500.00 | 2310.00 | 2310.00 | 43120.00 | ||||||||||||||
514 | GST | 526 | 14-08-20 | 04-08-20 | 04-08-20 | REICHHOLD INDIA PVT. LTD. | 40250.00 | 2415.00 | 2415.00 | 45080.00 | ||||||||||||||
515 | GST | 527 | 14-08-20 | 27-07-20 | 27-07-20 | REICHHOLD INDIA PVT. LTD. | GJ12BV8035 | 50000.00 | 111932.00 | 6715.92 | 6715.92 | 125364.00 | ||||||||||||
516 | GST | 528 | 14-08-20 | 28-07-20 | 28-07-20 | REICHHOLD INDIA PVT. LTD. | GJ12BW5422 | 55000.00 | 117092.00 | 7025.52 | 7025.52 | 131143.00 | ||||||||||||
517 | GST | 529 | 14-08-20 | 24-07-20 | 24-07-20 | REICHHOLD INDIA PVT. LTD. | GJ12BV8033 | 60000.00 | 121932.00 | 7315.92 | 7315.92 | 136564.00 | ||||||||||||
518 | GST | 530 | 14-08-20 | 25-07-20 | 25-07-20 | REICHHOLD INDIA PVT. LTD. | GJ12BT8027 | 55000.00 | 117212.00 | 7032.72 | 7032.72 | 131277.00 | ||||||||||||
519 | GST | 531 | 14-08-20 | 29-07-20 | 29-07-20 | REICHHOLD INDIA PVT. LTD. | GJ12BV8029 | 60000.00 | 121932.00 | 7315.92 | 7315.92 | 136564.00 | ||||||||||||
520 | GST | 532 | 14-08-20 | 21-07-20 | 21-07-20 | REICHHOLD INDIA PVT. LTD. | GJ12BV8030 | 90000.00 | 171037.38 | 10262.24 | 10262.24 | 191562.00 | ||||||||||||
521 | GST | 533 | 14-08-20 | 10-07-20 | 10-07-20 | REICHHOLD INDIA PVT. LTD. | GJ12BV8034 | 140000.00 | 219654.08 | 13179.25 | 13179.25 | 246013.00 | ||||||||||||
522 | GST | 534 | 14-08-20 | 31-07-20 | 31-07-20 | REICHHOLD INDIA PVT. LTD. | GJ12BT8022 | 55000.00 | 134654.08 | 8079.25 | 8079.25 | 150813.00 | ||||||||||||
523 | GST | 536 | 14-08-20 | 11-07-20 | 11-07-20 | PON PURE CHEMICAL INDIA PVT. LTD. (MUMBAI) | 19400.00 | 1164.00 | 1164.00 | 21728.00 | ||||||||||||||
524 | GST | 570 | 14-08-20 | 08-08-20 | 08-08-20 | ACRYNOVA INDUSTRIES PVT LTD. | 111659.60 | 6699.58 | 6699.58 | 125059.00 | ||||||||||||||
525 | GST | 573 | 15-08-20 | 11-08-20 | 11-08-20 | ACRYNOVA INDUSTRIES PVT LTD. | 44355.78 | 2661.35 | 2661.35 | 49678.00 | ||||||||||||||
526 | GST | 631 | 15-08-20 | 10-08-20 | 10-08-20 | ACRYNOVA INDUSTRIES PVT LTD. | 114040.16 | 6842.41 | 6842.41 | 127725.00 | ||||||||||||||
527 | GST | 540 | 17-08-20 | 21-07-20 | 21-07-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 56576.26 | 3394.58 | 3394.58 | 63365.00 | ||||||||||||||
528 | GST | 541 | 17-08-20 | 05-07-20 | 05-07-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 54989.77 | 3299.39 | 3299.39 | 61589.00 | ||||||||||||||
529 | GST | 542 | 17-08-20 | 19-07-20 | 19-07-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 57253.82 | 3435.23 | 3435.23 | 64124.00 | ||||||||||||||
530 | GST | 543 | 17-08-20 | 09-07-20 | 09-07-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 54989.77 | 3299.39 | 3299.39 | 61589.00 | ||||||||||||||
531 | GST | 544 | 17-08-20 | 03-07-20 | 03-07-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 55543.95 | 3332.64 | 3332.64 | 62209.00 | ||||||||||||||
532 | GST | 545 | 17-08-20 | 03-07-20 | 03-07-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 55115.72 | 3306.94 | 3306.94 | 61730.00 | ||||||||||||||
533 | GST | 546 | 17-08-20 | 06-07-20 | 06-07-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 54964.58 | 3297.88 | 3297.88 | 61560.00 | ||||||||||||||
534 | GST | 547 | 17-08-20 | 13-07-20 | 13-07-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 37815.12 | 2268.91 | 2268.91 | 42353.00 | ||||||||||||||
535 | GST | 559 | 17-08-20 | 30-06-20 | 30-06-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 58740.00 | 3524.40 | 3524.40 | 65789.00 | ||||||||||||||
536 | GST | 560 | 17-08-20 | 01-06-20 | 01-06-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 37916.34 | 2274.98 | 2274.98 | 42466.00 | ||||||||||||||
537 | GST | 561 | 17-08-20 | 15-06-20 | 15-06-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 33260.26 | 1995.62 | 1995.62 | 37252.00 | ||||||||||||||
538 | GST | 562 | 17-08-20 | 14-06-20 | 14-06-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 26003.46 | 1560.21 | 1560.21 | 29124.00 | ||||||||||||||
539 | GST | 563 | 17-08-20 | 13-06-20 | 13-06-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 38829.30 | 2329.76 | 2329.76 | 43489.00 | ||||||||||||||
540 | GST | 572 | 17-08-20 | 14-08-20 | 14-08-20 | ACRYNOVA INDUSTRIES PVT LTD. | 46782.54 | 2806.95 | 2806.95 | 52396.00 | ||||||||||||||
541 | GST | 549 | 18-08-20 | 16-07-20 | 16-07-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 62137.60 | 3728.26 | 3728.26 | 69594.00 | ||||||||||||||
542 | GST | 550 | 18-08-20 | 28-07-20 | 28-07-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 69233.07 | 4153.99 | 4153.99 | 77541.00 | ||||||||||||||
543 | GST | 551 | 18-08-20 | 08-07-20 | 08-07-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 46033.02 | 2761.98 | 2761.98 | 51557.00 | ||||||||||||||
544 | GST | 552 | 18-08-20 | 23-07-20 | 23-07-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 58771.44 | 3526.29 | 3526.29 | 65824.00 | ||||||||||||||
545 | GST | 553 | 18-08-20 | 16-07-20 | 16-07-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 57852.36 | 3471.14 | 3471.14 | 64795.00 | ||||||||||||||
546 | GST | 554 | 18-08-20 | 25-07-20 | 25-07-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 63834.68 | 3830.08 | 3830.08 | 71495.00 |
Sr. | Bill Type | Bill No. | Bill Date | From Date | Upto Date | Bill Format | Party Name | From Station | To Station | Product | Vehicle | Paper Weight | Add Amount | KM Amount | Detention | GPS Charges | Taxable Amount | CGST 12% Amount | SGST 12% Amount | IGST 12% Amount | CGST 18% Amount | SGST 18% Amount | IGST 18% Amount | Bill Amount |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
547 | GST | 555 | 18-08-20 | 13-07-20 | 13-07-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 48544.82 | 2912.69 | 2912.69 | 54370.00 | ||||||||||||||
548 | GST | 556 | 18-08-20 | 15-07-20 | 15-07-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 45595.80 | 2735.75 | 2735.75 | 51067.00 | ||||||||||||||
549 | GST | 557 | 18-08-20 | 15-07-20 | 15-07-20 | JUBILANT LIFE SCIENCE LTD ( BHARUCH ) | 63125.30 | 63125.00 | ||||||||||||||||
550 | GST | 558 | 18-08-20 | 18-07-20 | 18-07-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 56706.56 | 3402.39 | 3402.39 | 63511.00 | ||||||||||||||
551 | GST | 564 | 18-08-20 | 06-06-20 | 06-06-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 56887.44 | 3413.25 | 3413.25 | 63714.00 | ||||||||||||||
552 | GST | 565 | 18-08-20 | 12-06-20 | 12-06-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 57047.88 | 3422.87 | 3422.87 | 63894.00 | ||||||||||||||
553 | GST | 566 | 18-08-20 | 10-06-20 | 10-06-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 30245.46 | 1814.73 | 1814.73 | 33875.00 | ||||||||||||||
554 | GST | 567 | 18-08-20 | 29-06-20 | 29-06-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 46181.04 | 2770.86 | 2770.86 | 51723.00 | ||||||||||||||
555 | GST | 568 | 18-08-20 | 24-07-20 | 31-07-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 74988.18 | 4499.29 | 4499.29 | 83987.00 | ||||||||||||||
556 | GST | 569 | 18-08-20 | 01-08-20 | 19-08-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 238115.70 | 14286.94 | 14286.94 | 266690.00 | ||||||||||||||
557 | GST | 537 | 19-08-20 | 07-05-20 | 07-05-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 51210.72 | 3072.64 | 3072.64 | 57356.00 | ||||||||||||||
558 | GST | 538 | 19-08-20 | 08-05-20 | 08-05-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 56666.61 | 3400.00 | 3400.00 | 63467.00 | ||||||||||||||
559 | GST | 539 | 19-08-20 | 29-07-20 | 29-07-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 108768.42 | 6526.11 | 6526.11 | 121821.00 | ||||||||||||||
560 | GST | 632 | 19-08-20 | 14-08-20 | 14-08-20 | ACRYNOVA INDUSTRIES PVT LTD. | 45411.87 | 2724.71 | 2724.71 | 50861.00 | ||||||||||||||
561 | GST | 548 | 20-08-20 | 13-08-20 | 13-08-20 | REICHHOLD INDIA PVT. LTD. | 40250.00 | 2415.00 | 2415.00 | 45080.00 | ||||||||||||||
562 | GST | 577 | 20-08-20 | 07-08-20 | 07-08-20 | REICHHOLD INDIA PVT. LTD. | 87500.00 | 5250.00 | 5250.00 | 98000.00 | ||||||||||||||
563 | GST | 578 | 20-08-20 | 10-08-20 | 10-08-20 | REICHHOLD INDIA PVT. LTD. | 38500.00 | 2310.00 | 2310.00 | 43120.00 | ||||||||||||||
564 | GST | 579 | 20-08-20 | 08-08-20 | 08-08-20 | REICHHOLD INDIA PVT. LTD. | 40250.00 | 2415.00 | 2415.00 | 45080.00 | ||||||||||||||
565 | GST | 580 | 20-08-20 | 25-07-20 | 25-07-20 | REICHHOLD INDIA PVT. LTD. | GJ12BT8026 | 100000.00 | 161932.00 | 9715.92 | 9715.92 | 181364.00 | ||||||||||||
566 | GST | 581 | 20-08-20 | 31-07-20 | 31-07-20 | REICHHOLD INDIA PVT. LTD. | GJ12BT8024 | 70000.00 | 131932.00 | 7915.92 | 7915.92 | 147764.00 | ||||||||||||
567 | GST | 582 | 20-08-20 | 03-08-20 | 03-08-20 | REICHHOLD INDIA PVT. LTD. | GJ12BW5189 | 55000.00 | 125447.00 | 7526.82 | 7526.82 | 140501.00 | ||||||||||||
568 | GST | 583 | 20-08-20 | 29-07-20 | 29-07-20 | REICHHOLD INDIA PVT. LTD. | GJ12BW5039 | 70000.00 | 132532.00 | 7951.92 | 7951.92 | 148436.00 | ||||||||||||
569 | GST | 586 | 20-08-20 | 12-08-20 | 12-08-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 64250.28 | 3855.02 | 3855.02 | 71960.00 | ||||||||||||||
570 | GST | 587 | 20-08-20 | 14-07-20 | 14-07-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 39696.76 | 2381.81 | 2381.81 | 44460.00 | ||||||||||||||
571 | GST | 588 | 20-08-20 | 16-07-20 | 31-07-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 131294.38 | 7877.66 | 7877.66 | 147050.00 | ||||||||||||||
572 | GST | 589 | 20-08-20 | 12-08-20 | 13-08-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 124508.30 | 7470.50 | 7470.50 | 139449.00 | ||||||||||||||
573 | GST | 584 | 21-08-20 | 22-07-20 | 22-07-20 | JUBILANT LIFE SCIENCE LTD ( BHARUCH ) | 19593.98 | 19594.00 | ||||||||||||||||
574 | GST | 585 | 21-08-20 | 11-08-20 | 11-08-20 | JUBILANT LIFE SCIENCE LTD ( BHARUCH ) | 70941.21 | 70941.00 | ||||||||||||||||
575 | GST | 591 | 21-08-20 | 01-08-20 | 01-08-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 61498.44 | 3689.91 | 3689.91 | 68878.00 | ||||||||||||||
576 | GST | 592 | 21-08-20 | 12-07-20 | 12-07-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 19620.00 | 1177.20 | 1177.20 | 21974.00 | ||||||||||||||
577 | GST | 593 | 21-08-20 | 06-08-20 | 06-08-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 59008.04 | 3540.48 | 3540.48 | 66089.00 | ||||||||||||||
578 | GST | 594 | 21-08-20 | 06-08-20 | 06-08-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 58913.40 | 3534.81 | 3534.81 | 65983.00 | ||||||||||||||
579 | GST | 595 | 21-08-20 | 02-08-20 | 02-08-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 51341.04 | 3080.46 | 3080.46 | 57502.00 | ||||||||||||||
580 | GST | 596 | 21-08-20 | 27-07-20 | 27-07-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 57383.82 | 3443.03 | 3443.03 | 64270.00 | ||||||||||||||
581 | GST | 597 | 21-08-20 | 06-08-20 | 06-08-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 53097.05 | 3185.82 | 3185.82 | 59469.00 | ||||||||||||||
582 | GST | 598 | 21-08-20 | 10-08-20 | 10-08-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 27105.48 | 1626.33 | 1626.33 | 30358.00 | ||||||||||||||
583 | GST | 599 | 21-08-20 | 11-07-20 | 11-07-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 46320.00 | 2779.20 | 2779.20 | 51878.00 | ||||||||||||||
584 | GST | 600 | 21-08-20 | 13-07-20 | 13-07-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 19160.00 | 1149.60 | 1149.60 | 21459.00 | ||||||||||||||
585 | GST | 601 | 21-08-20 | 25-07-20 | 25-07-20 | PON PURE CHEMICAL INDIA PVT. LTD. (MUMBAI) | 60148.00 | 3608.88 | 3608.88 | 67366.00 | ||||||||||||||
586 | GST | 602 | 21-08-20 | 10-07-20 | 10-07-20 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | 76502.16 | 9180.26 | 85682.00 | |||||||||||||||
587 | GST | 603 | 21-08-20 | 18-07-20 | 18-07-20 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | 73839.60 | 8860.75 | 82700.00 | |||||||||||||||
588 | GST | 604 | 21-08-20 | 23-07-20 | 23-07-20 | PON PURE CHEMICAL INDIA PVT. LTD. (MUMBAI) | 26000.00 | 1560.00 | 1560.00 | 29120.00 |
Sr. | Bill Type | Bill No. | Bill Date | From Date | Upto Date | Bill Format | Party Name | From Station | To Station | Product | Vehicle | Paper Weight | Add Amount | KM Amount | Detention | GPS Charges | Taxable Amount | CGST 12% Amount | SGST 12% Amount | IGST 12% Amount | CGST 18% Amount | SGST 18% Amount | IGST 18% Amount | Bill Amount |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
589 | GST | 605 | 21-08-20 | 03-07-20 | 03-07-20 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | 129241.00 | 15508.92 | 144750.00 | |||||||||||||||
590 | GST | 606 | 21-08-20 | 27-07-20 | 27-07-20 | PURE CHEMICALS CO. | 47808.00 | 5736.96 | 53545.00 | |||||||||||||||
591 | GST | 609 | 21-08-20 | 18-07-20 | 30-07-20 | NIDHI IMPEX | 178100.00 | 21372.00 | 199472.00 | |||||||||||||||
592 | GST | 610 | 21-08-20 | 01-07-20 | 30-07-20 | DHARA CHEMICALS | 202839.00 | 24340.68 | 227180.00 | |||||||||||||||
593 | GST | 613 | 21-08-20 | 11-08-20 | 11-08-20 | PON PURE CHEMICAL INDIA PVT. LTD. (MUMBAI) | 67201.72 | 4032.10 | 4032.10 | 75266.00 | ||||||||||||||
594 | GST | 634 | 21-08-20 | 29-07-20 | 29-07-20 | DHARA CHEMICALS | 59712.00 | 7165.44 | 66877.00 | |||||||||||||||
595 | GST | 633 | 23-08-20 | 20-08-20 | 20-08-20 | ACRYNOVA INDUSTRIES PVT LTD. | 45861.27 | 2751.68 | 2751.68 | 51365.00 | ||||||||||||||
596 | GST | 607 | 24-08-20 | 16-07-20 | 16-07-20 | ASIAN PAINTS LTD (GUJARAT) | 49861.00 | 5983.32 | 55844.00 | |||||||||||||||
597 | GST | 608 | 24-08-20 | 01-08-20 | 01-08-20 | PON PURE CHEMICAL INDIA PVT. LTD.(ZONE) | 26330.00 | 26330.00 | ||||||||||||||||
598 | GST | 611 | 24-08-20 | 07-08-20 | 07-08-20 | PON PURE CHEMICAL INDIA PVT. LTD. ( BAVLA) | 23937.15 | 2872.46 | 26810.00 | |||||||||||||||
599 | GST | 612 | 24-08-20 | 07-08-20 | 07-08-20 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | 103200.00 | 12384.00 | 115584.00 | |||||||||||||||
600 | GST | 614 | 24-08-20 | 13-08-20 | 13-08-20 | PON PURE CHEMICAL INDIA PVT. LTD.(ZONE) | 18170.00 | 18170.00 | ||||||||||||||||
601 | GST | 615 | 24-08-20 | 05-08-20 | 05-08-20 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | 97422.00 | 11690.64 | 109113.00 | |||||||||||||||
602 | GST | 616 | 24-08-20 | 21-07-20 | 21-07-20 | ASIAN PAINTS LTD (GUJARAT) | 58344.00 | 7001.28 | 65345.00 | |||||||||||||||
603 | GST | 617 | 24-08-20 | 12-06-20 | 12-06-20 | PON PURE CHEMICAL INDIA PVT. LTD. ( BAVLA) | 23835.00 | 2860.20 | 26695.00 | |||||||||||||||
604 | GST | 618 | 24-08-20 | 05-08-20 | 05-08-20 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | 67179.00 | 8061.48 | 75240.00 | |||||||||||||||
605 | GST | 619 | 24-08-20 | 31-07-20 | 31-07-20 | PON PURE CHEMICAL INDIA PVT. LTD.(ZONE) | 30345.00 | 30345.00 | ||||||||||||||||
606 | GST | 515 | 25-08-20 | 24-07-20 | 24-07-20 | ASIAN PAINTS LTD (GUJARAT) | 47209.00 | 5665.08 | 52874.00 | |||||||||||||||
607 | GST | 620 | 25-08-20 | 18-07-20 | 18-07-20 | ASIAN PAINTS LTD (GUJARAT) | 46121.00 | 5534.52 | 51656.00 | |||||||||||||||
608 | GST | 621 | 25-08-20 | 25-07-20 | 25-07-20 | ASIAN PAINTS LTD (GUJARAT) | 44965.00 | 5395.80 | 50361.00 | |||||||||||||||
609 | GST | 622 | 25-08-20 | 28-07-20 | 28-07-20 | ASIAN PAINTS LTD (GUJARAT) | 43894.00 | 5267.28 | 49161.00 | |||||||||||||||
610 | GST | 623 | 25-08-20 | 09-07-20 | 09-07-20 | ASIAN PAINTS LTD (GUJARAT) | 39959.00 | 4795.08 | 44754.00 | |||||||||||||||
611 | GST | 624 | 25-08-20 | 07-08-20 | 07-08-20 | ASIAN PAINTS LTD (GUJARAT) | 31125.00 | 3735.00 | 34860.00 | |||||||||||||||
612 | GST | 625 | 25-08-20 | 20-07-20 | 20-07-20 | ASIAN PAINTS LTD (GUJARAT) | 24962.50 | 2995.50 | 27958.00 | |||||||||||||||
613 | GST | 626 | 25-08-20 | 28-07-20 | 28-07-20 | ASIAN PAINTS LTD (GUJARAT) | 45356.00 | 5442.72 | 50799.00 | |||||||||||||||
614 | GST | 636 | 26-08-20 | 01-08-20 | 06-08-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 331203.33 | 19872.20 | 19872.20 | 370948.00 | ||||||||||||||
615 | GST | 637 | 26-08-20 | 06-08-20 | 15-08-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 355147.74 | 21308.87 | 21308.87 | 397765.00 | ||||||||||||||
616 | GST | 638 | 26-08-20 | 11-08-20 | 11-08-20 | ANKIT RAJ ORGANO CHEMICALS LTD | 69531.00 | 4171.86 | 4171.86 | 77875.00 | ||||||||||||||
617 | GST | 639 | 26-08-20 | 01-08-20 | 20-08-20 | ANKIT RAJ ORGANO CHEMICALS LTD | 411345.00 | 24680.70 | 24680.70 | 460706.00 | ||||||||||||||
618 | GST | 640 | 26-08-20 | 01-08-20 | 26-08-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 418029.10 | 25081.75 | 25081.75 | 468193.00 | ||||||||||||||
619 | GST | 641 | 26-08-20 | 20-07-20 | 20-07-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 9200.00 | 552.00 | 552.00 | 10304.00 | ||||||||||||||
620 | GST | 642 | 26-08-20 | 17-08-20 | 17-08-20 | REICHHOLD INDIA PVT. LTD. | 40250.00 | 2415.00 | 2415.00 | 45080.00 | ||||||||||||||
621 | GST | 643 | 26-08-20 | 21-08-20 | 21-08-20 | REICHHOLD INDIA PVT. LTD. | 40250.00 | 2415.00 | 2415.00 | 45080.00 | ||||||||||||||
622 | GST | 644 | 26-08-20 | 19-08-20 | 19-08-20 | REICHHOLD INDIA PVT. LTD. | 40250.00 | 2415.00 | 2415.00 | 45080.00 | ||||||||||||||
623 | GST | 645 | 26-08-20 | 16-08-20 | 16-08-20 | REICHHOLD INDIA PVT. LTD. | 38500.00 | 2310.00 | 2310.00 | 43120.00 | ||||||||||||||
624 | GST | 646 | 26-08-20 | 12-08-20 | 12-08-20 | REICHHOLD INDIA PVT. LTD. | 38500.00 | 2310.00 | 2310.00 | 43120.00 | ||||||||||||||
625 | GST | 647 | 26-08-20 | 21-08-20 | 21-08-20 | REICHHOLD INDIA PVT. LTD. | 40250.00 | 2415.00 | 2415.00 | 45080.00 | ||||||||||||||
626 | GST | 649 | 26-08-20 | 19-08-20 | 19-08-20 | REICHHOLD INDIA PVT. LTD. | 40250.00 | 2415.00 | 2415.00 | 45080.00 | ||||||||||||||
627 | GST | 650 | 26-08-20 | 14-08-20 | 14-08-20 | REICHHOLD INDIA PVT. LTD. | 40250.00 | 2415.00 | 2415.00 | 45080.00 | ||||||||||||||
628 | GST | 651 | 26-08-20 | 17-08-20 | 17-08-20 | REICHHOLD INDIA PVT. LTD. | 35200.00 | 2112.00 | 2112.00 | 39424.00 | ||||||||||||||
629 | GST | 652 | 26-08-20 | 31-07-20 | 31-07-20 | REICHHOLD INDIA PVT. LTD. | GJ12BW5134 | 105000.00 | 166932.00 | 10015.92 | 10015.92 | 186964.00 | ||||||||||||
630 | GST | 653 | 26-08-20 | 07-08-20 | 07-08-20 | REICHHOLD INDIA PVT. LTD. | GJ12BV8034 | 70000.00 | 140447.00 | 8426.82 | 8426.82 | 157301.00 |
Sr. | Bill Type | Bill No. | Bill Date | From Date | Upto Date | Bill Format | Party Name | From Station | To Station | Product | Vehicle | Paper Weight | Add Amount | KM Amount | Detention | GPS Charges | Taxable Amount | CGST 12% Amount | SGST 12% Amount | IGST 12% Amount | CGST 18% Amount | SGST 18% Amount | IGST 18% Amount | Bill Amount |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
631 | GST | 654 | 26-08-20 | 30-07-20 | 30-07-20 | REICHHOLD INDIA PVT. LTD. | MH04GR9689 | 110000.00 | 189654.08 | 11379.25 | 11379.25 | 212413.00 | ||||||||||||
632 | GST | 655 | 26-08-20 | 24-07-20 | 24-07-20 | REICHHOLD INDIA PVT. LTD. | GJ12BW5269 | 105000.00 | 184654.08 | 11079.25 | 11079.25 | 206813.00 | ||||||||||||
633 | GST | 590 | 27-08-20 | 31-07-20 | 31-07-20 | REICHHOLD INDIA PVT. LTD. | GJ12BW5287 | 85000.00 | 146932.00 | 8815.92 | 8815.92 | 164564.00 | ||||||||||||
634 | GST | 627 | 27-08-20 | 04-08-20 | 04-08-20 | REICHHOLD INDIA PVT. LTD. | GJ12BT8023 | 65000.00 | 135447.00 | 8126.82 | 8126.82 | 151701.00 | ||||||||||||
635 | GST | 628 | 27-08-20 | 06-08-20 | 06-08-20 | REICHHOLD INDIA PVT. LTD. | GJ12BW3224 | 75000.00 | 145447.00 | 8726.82 | 8726.82 | 162901.00 | ||||||||||||
636 | GST | 629 | 27-08-20 | 06-08-20 | 06-08-20 | REICHHOLD INDIA PVT. LTD. | GJ12BV8035 | 70000.00 | 140447.00 | 8426.82 | 8426.82 | 157301.00 | ||||||||||||
637 | GST | 630 | 27-08-20 | 05-08-20 | 05-08-20 | REICHHOLD INDIA PVT. LTD. | GJ12BV8033 | 70000.00 | 141002.10 | 8460.13 | 8460.13 | 157922.00 | ||||||||||||
638 | GST | 656 | 27-08-20 | 24-07-20 | 24-07-20 | REICHHOLD INDIA PVT. LTD. | MH04GR9589 | 125000.00 | 204654.08 | 12279.25 | 12279.25 | 229213.00 | ||||||||||||
639 | GST | 657 | 27-08-20 | 08-08-20 | 08-08-20 | REICHHOLD INDIA PVT. LTD. | GJ12BV8030 | 80000.00 | 150447.00 | 9026.82 | 9026.82 | 168501.00 | ||||||||||||
640 | GST | 658 | 27-08-20 | 12-08-20 | 12-08-20 | REICHHOLD INDIA PVT. LTD. | GJ12BW5039 | 65000.00 | 135447.00 | 8126.82 | 8126.82 | 151701.00 | ||||||||||||
641 | GST | 659 | 27-08-20 | 31-07-20 | 31-07-20 | REICHHOLD INDIA PVT. LTD. | GJ12BW5071 | 120000.00 | 199654.08 | 11979.25 | 11979.25 | 223613.00 | ||||||||||||
642 | GST | 660 | 27-08-20 | 10-08-20 | 10-08-20 | REICHHOLD INDIA PVT. LTD. | GJ12BV8029 | 75000.00 | 145447.00 | 8726.82 | 8726.82 | 162901.00 | ||||||||||||
643 | GST | 635 | 28-08-20 | 22-07-20 | 25-07-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 291453.23 | 17487.19 | 17487.19 | 326428.00 | ||||||||||||||
644 | GST | 661 | 28-08-20 | 05-08-20 | 15-08-20 | JUBILANT LIFE SCIENCE LTD ( BHARUCH ) | 118196.45 | 118196.00 | ||||||||||||||||
645 | GST | 662 | 28-08-20 | 07-08-20 | 07-08-20 | JUBILANT LIFE SCIENCE LTD ( BHARUCH ) | 21145.04 | 21145.00 | ||||||||||||||||
646 | GST | 663 | 28-08-20 | 07-07-20 | 07-07-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 40729.86 | 2443.79 | 2443.79 | 45617.00 | ||||||||||||||
647 | GST | 664 | 28-08-20 | 21-07-20 | 21-07-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 42411.60 | 2544.70 | 2544.70 | 47501.00 | ||||||||||||||
648 | GST | 665 | 28-08-20 | 05-06-20 | 05-06-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 31858.72 | 1911.52 | 1911.52 | 35682.00 | ||||||||||||||
649 | GST | 666 | 28-08-20 | 05-08-20 | 08-08-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 116750.00 | 7005.00 | 7005.00 | 130760.00 | ||||||||||||||
650 | GST | 667 | 28-08-20 | 29-07-20 | 29-07-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 58558.50 | 3513.51 | 3513.51 | 65586.00 | ||||||||||||||
651 | GST | 668 | 28-08-20 | 18-08-20 | 18-08-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 30551.00 | 1833.06 | 1833.06 | 34217.00 | ||||||||||||||
652 | GST | 669 | 28-08-20 | 12-08-20 | 12-08-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 61549.95 | 3693.00 | 3693.00 | 68936.00 | ||||||||||||||
653 | GST | 670 | 28-08-20 | 21-07-20 | 28-07-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 155761.11 | 9345.67 | 9345.67 | 174452.00 | ||||||||||||||
654 | GST | 671 | 28-08-20 | 14-07-20 | 30-07-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 332075.06 | 19924.50 | 19924.50 | 371924.00 | ||||||||||||||
655 | GST | 673 | 29-08-20 | 16-07-20 | 25-07-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 290755.64 | 17445.34 | 17445.34 | 325646.00 | ||||||||||||||
656 | GST | 718 | 31-08-20 | 27-08-20 | 27-08-20 | ACRYNOVA INDUSTRIES PVT LTD. | 31135.00 | 1868.10 | 1868.10 | 34871.00 | ||||||||||||||
657 | GST | 719 | 31-08-20 | 19-08-20 | 19-08-20 | ACRYNOVA INDUSTRIES PVT LTD. | 110526.00 | 6631.56 | 6631.56 | 123789.00 | ||||||||||||||
658 | GST | 720 | 31-08-20 | 24-08-20 | 24-08-20 | ACRYNOVA INDUSTRIES PVT LTD. | 45659.04 | 2739.54 | 2739.54 | 51138.00 | ||||||||||||||
659 | GST | 721 | 31-08-20 | 20-08-20 | 20-08-20 | ACRYNOVA INDUSTRIES PVT LTD. | 151551.82 | 9093.11 | 9093.11 | 169738.00 | ||||||||||||||
660 | GST | 722 | 31-08-20 | 17-08-20 | 17-08-20 | ACRYNOVA INDUSTRIES PVT LTD. | 117837.72 | 7070.26 | 7070.26 | 131978.00 | ||||||||||||||
661 | GST | 723 | 31-08-20 | 19-08-20 | 19-08-20 | ACRYNOVA INDUSTRIES PVT LTD. | 45074.82 | 2704.49 | 2704.49 | 50484.00 | ||||||||||||||
662 | GST | 724 | 31-08-20 | 21-08-20 | 21-08-20 | ACRYNOVA INDUSTRIES PVT LTD. | 44805.18 | 2688.31 | 2688.31 | 50182.00 | ||||||||||||||
663 | GST | 725 | 31-08-20 | 25-08-20 | 25-08-20 | ACRYNOVA INDUSTRIES PVT LTD. | 155074.50 | 9304.47 | 9304.47 | 173683.00 | ||||||||||||||
664 | GST | 726 | 31-08-20 | 24-08-20 | 24-08-20 | ACRYNOVA INDUSTRIES PVT LTD. | 112113.04 | 6726.78 | 6726.78 | 125567.00 | ||||||||||||||
665 | GST | 727 | 31-08-20 | 28-08-20 | 28-08-20 | ACRYNOVA INDUSTRIES PVT LTD. | 33189.00 | 1991.34 | 1991.34 | 37172.00 | ||||||||||||||
666 | GST | 728 | 31-08-20 | 25-07-20 | 25-07-20 | ACRYNOVA INDUSTRIES PVT LTD. | 126449.85 | 7586.99 | 7586.99 | 141624.00 | ||||||||||||||
667 | GST | 672 | 01-09-20 | 11-08-20 | 11-08-20 | REICHHOLD INDIA PVT. LTD. | GJ12BT8022 | 75000.00 | 145447.00 | 8726.82 | 8726.82 | 162901.00 | ||||||||||||
668 | GST | 695 | 01-09-20 | 18-08-20 | 18-08-20 | REICHHOLD INDIA PVT. LTD. | MH04GR9589 | 55000.00 | 126642.60 | 7598.56 | 7598.56 | 141840.00 | ||||||||||||
669 | GST | 696 | 01-09-20 | 21-08-20 | 21-08-20 | REICHHOLD INDIA PVT. LTD. | GJ12BV8034 | 40000.00 | 132195.98 | 7931.76 | 7931.76 | 148060.00 | ||||||||||||
670 | GST | 697 | 01-09-20 | 14-08-20 | 14-08-20 | REICHHOLD INDIA PVT. LTD. | GJ12BT8024 | 60000.00 | 130447.00 | 7826.82 | 7826.82 | 146101.00 | ||||||||||||
671 | GST | 698 | 01-09-20 | 14-08-20 | 14-08-20 | REICHHOLD INDIA PVT. LTD. | GJ12BW5189 | 65000.00 | 135447.00 | 8126.82 | 8126.82 | 151701.00 | ||||||||||||
672 | GST | 699 | 01-09-20 | 03-08-20 | 03-08-20 | REICHHOLD INDIA PVT. LTD. | GJ12BW3226 | 125000.00 | 215605.68 | 12936.34 | 12936.34 | 241478.00 |
Sr. | Bill Type | Bill No. | Bill Date | From Date | Upto Date | Bill Format | Party Name | From Station | To Station | Product | Vehicle | Paper Weight | Add Amount | KM Amount | Detention | GPS Charges | Taxable Amount | CGST 12% Amount | SGST 12% Amount | IGST 12% Amount | CGST 18% Amount | SGST 18% Amount | IGST 18% Amount | Bill Amount |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
673 | GST | 700 | 01-09-20 | 17-08-20 | 17-08-20 | REICHHOLD INDIA PVT. LTD. | GJ12BW5287 | 55000.00 | 125447.00 | 7526.82 | 7526.82 | 140501.00 | ||||||||||||
674 | GST | 701 | 01-09-20 | 24-08-20 | 24-08-20 | REICHHOLD INDIA PVT. LTD. | 40250.00 | 2415.00 | 2415.00 | 45080.00 | ||||||||||||||
675 | GST | 702 | 01-09-20 | 25-08-20 | 25-08-20 | REICHHOLD INDIA PVT. LTD. | 38500.00 | 2310.00 | 2310.00 | 43120.00 | ||||||||||||||
676 | GST | 703 | 01-09-20 | 25-08-20 | 25-08-20 | REICHHOLD INDIA PVT. LTD. | 40250.00 | 2415.00 | 2415.00 | 45080.00 | ||||||||||||||
677 | GST | 704 | 01-09-20 | 27-08-20 | 27-08-20 | REICHHOLD INDIA PVT. LTD. | 40250.00 | 2415.00 | 2415.00 | 45080.00 | ||||||||||||||
678 | GST | 705 | 01-09-20 | 03-08-20 | 08-08-20 | AKRY ORGANICS PVT. LTD. | 882927.00 | 52975.62 | 52975.62 | 988878.00 | ||||||||||||||
679 | GST | 706 | 01-09-20 | 10-08-20 | 19-08-20 | AKRY ORGANICS PVT. LTD. | 900882.00 | 54052.92 | 54052.92 | 1008988.00 | ||||||||||||||
680 | GST | 707 | 01-09-20 | 20-08-20 | 31-08-20 | AKRY ORGANICS PVT. LTD. | 960390.00 | 57623.40 | 57623.40 | 1075637.00 | ||||||||||||||
681 | GST | 708 | 01-09-20 | 01-08-20 | 31-08-20 | AKRY ORGANICS PVT. LTD. | 222000.00 | 13320.00 | 13320.00 | 248640.00 | ||||||||||||||
682 | GST | 709 | 01-09-20 | 01-08-20 | 31-08-20 | AKRY ORGANICS PVT. LTD. | 458672.00 | 27520.32 | 27520.32 | 513713.00 | ||||||||||||||
683 | GST | 710 | 01-09-20 | 24-08-20 | 24-08-20 | AKRY ORGANICS PVT. LTD. | 19791.00 | 1187.46 | 1187.46 | 22166.00 | ||||||||||||||
684 | GST | 711 | 01-09-20 | 26-08-20 | 29-08-20 | AKRY ORGANICS PVT. LTD. | 274725.00 | 16483.50 | 16483.50 | 307692.00 | ||||||||||||||
685 | GST | 712 | 01-09-20 | 01-08-20 | 28-08-20 | AKRY ORGANICS PVT. LTD. | 100135.55 | 6008.13 | 6008.13 | 112152.00 | ||||||||||||||
686 | GST | 729 | 01-09-20 | 25-08-20 | 25-08-20 | ACRYNOVA INDUSTRIES PVT LTD. | 112453.12 | 6747.19 | 6747.19 | 125948.00 | ||||||||||||||
687 | GST | 731 | 01-09-20 | 28-08-20 | 28-08-20 | AKRY ORGANICS PVT. LTD. | 80000.00 | 4800.00 | 4800.00 | 89600.00 | ||||||||||||||
688 | GST | 751 | 01-09-20 | 24-08-20 | 24-08-20 | ACRYNOVA INDUSTRIES PVT LTD. | 36428.84 | 2185.73 | 2185.73 | 40800.00 | ||||||||||||||
689 | GST | 756 | 01-09-20 | 25-08-20 | 25-08-20 | ACRYNOVA INDUSTRIES PVT LTD. | 45366.93 | 2722.02 | 2722.02 | 50811.00 | ||||||||||||||
690 | GST | 760 | 01-09-20 | 04-07-20 | 04-07-20 | ACRYNOVA INDUSTRIES PVT LTD. | 145888.08 | 145888.00 | ||||||||||||||||
691 | GST | 849 | 01-09-20 | 25-08-20 | 25-08-20 | ACRYNOVA INDUSTRIES PVT LTD. | 163094.10 | 9785.65 | 9785.65 | 182665.00 | ||||||||||||||
692 | GST | 674 | 02-09-20 | 16-08-20 | 16-08-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 81938.85 | 4916.33 | 4916.33 | 91772.00 | ||||||||||||||
693 | GST | 675 | 02-09-20 | 30-07-20 | 30-07-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 59008.04 | 3540.48 | 3540.48 | 66089.00 | ||||||||||||||
694 | GST | 676 | 02-09-20 | 31-07-20 | 31-07-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 50704.92 | 3042.30 | 3042.30 | 56790.00 | ||||||||||||||
695 | GST | 677 | 02-09-20 | 21-07-20 | 21-07-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 75960.15 | 4557.61 | 4557.61 | 85075.00 | ||||||||||||||
696 | GST | 678 | 02-09-20 | 29-07-20 | 29-07-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 80993.50 | 4859.61 | 4859.61 | 90713.00 | ||||||||||||||
697 | GST | 679 | 02-09-20 | 18-07-20 | 18-07-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 81402.30 | 4884.14 | 4884.14 | 91171.00 | ||||||||||||||
698 | GST | 680 | 02-09-20 | 23-07-20 | 23-07-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 68471.76 | 4108.31 | 4108.31 | 76688.00 | ||||||||||||||
699 | GST | 681 | 02-09-20 | 17-07-20 | 17-07-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 60962.30 | 3657.74 | 3657.74 | 68278.00 | ||||||||||||||
700 | GST | 682 | 02-09-20 | 28-07-20 | 28-07-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 44775.69 | 2686.54 | 2686.54 | 50149.00 | ||||||||||||||
701 | GST | 683 | 02-09-20 | 30-07-20 | 30-07-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 51135.84 | 3068.15 | 3068.15 | 57272.00 | ||||||||||||||
702 | GST | 684 | 02-09-20 | 19-08-20 | 19-08-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 68933.16 | 4135.99 | 4135.99 | 77205.00 | ||||||||||||||
703 | GST | 685 | 02-09-20 | 17-08-20 | 17-08-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 56758.68 | 3405.52 | 3405.52 | 63570.00 | ||||||||||||||
704 | GST | 686 | 02-09-20 | 13-08-20 | 13-08-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 59220.98 | 3553.26 | 3553.26 | 66328.00 | ||||||||||||||
705 | GST | 687 | 02-09-20 | 17-08-20 | 17-08-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 52976.10 | 3178.57 | 3178.57 | 59333.00 | ||||||||||||||
706 | GST | 688 | 02-09-20 | 05-08-20 | 05-08-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 51402.60 | 3084.16 | 3084.16 | 57571.00 | ||||||||||||||
707 | GST | 689 | 02-09-20 | 01-08-20 | 01-08-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 50055.52 | 3003.33 | 3003.33 | 56062.00 | ||||||||||||||
708 | GST | 690 | 02-09-20 | 02-08-20 | 02-08-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 81070.15 | 4864.21 | 4864.21 | 90799.00 | ||||||||||||||
709 | GST | 691 | 02-09-20 | 04-08-20 | 04-08-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 83139.70 | 4988.38 | 4988.38 | 93116.00 | ||||||||||||||
710 | GST | 692 | 02-09-20 | 01-08-20 | 01-08-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 59008.04 | 3540.48 | 3540.48 | 66089.00 | ||||||||||||||
711 | GST | 693 | 02-09-20 | 28-07-20 | 28-07-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 43274.00 | 2596.44 | 2596.44 | 48467.00 | ||||||||||||||
712 | GST | 694 | 02-09-20 | 05-08-20 | 05-08-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 17868.24 | 1072.10 | 1072.10 | 20012.00 | ||||||||||||||
713 | GST | 754 | 02-09-20 | 29-08-20 | 29-08-20 | ACRYNOVA INDUSTRIES PVT LTD. | 45703.98 | 2742.24 | 2742.24 | 51188.00 | ||||||||||||||
714 | GST | 732 | 05-09-20 | 17-08-20 | 17-08-20 | REICHHOLD INDIA PVT. LTD. | 87500.00 | 5250.00 | 5250.00 | 98000.00 |
Sr. | Bill Type | Bill No. | Bill Date | From Date | Upto Date | Bill Format | Party Name | From Station | To Station | Product | Vehicle | Paper Weight | Add Amount | KM Amount | Detention | GPS Charges | Taxable Amount | CGST 12% Amount | SGST 12% Amount | IGST 12% Amount | CGST 18% Amount | SGST 18% Amount | IGST 18% Amount | Bill Amount |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
715 | GST | 733 | 05-09-20 | 25-08-20 | 25-08-20 | REICHHOLD INDIA PVT. LTD. | 87500.00 | 5250.00 | 5250.00 | 98000.00 | ||||||||||||||
716 | GST | 734 | 05-09-20 | 27-08-20 | 27-08-20 | REICHHOLD INDIA PVT. LTD. | 40250.00 | 2415.00 | 2415.00 | 45080.00 | ||||||||||||||
717 | GST | 735 | 05-09-20 | 29-08-20 | 29-08-20 | REICHHOLD INDIA PVT. LTD. | 40250.00 | 2415.00 | 2415.00 | 45080.00 | ||||||||||||||
718 | GST | 736 | 05-09-20 | 20-08-20 | 20-08-20 | REICHHOLD INDIA PVT. LTD. | GJ12BV8035 | 55000.00 | 125447.00 | 7526.82 | 7526.82 | 140501.00 | ||||||||||||
719 | GST | 737 | 05-09-20 | 24-08-20 | 24-08-20 | REICHHOLD INDIA PVT. LTD. | GJ12BV8030 | 55000.00 | 127795.50 | 7667.73 | 7667.73 | 143131.00 | ||||||||||||
720 | GST | 738 | 05-09-20 | 14-08-20 | 14-08-20 | REICHHOLD INDIA PVT. LTD. | GJ12BW5269 | 90000.00 | 160447.00 | 9626.82 | 9626.82 | 179701.00 | ||||||||||||
721 | GST | 739 | 05-09-20 | 24-08-20 | 24-08-20 | REICHHOLD INDIA PVT. LTD. | GJ12BW5071 | 55000.00 | 125447.00 | 7526.82 | 7526.82 | 140501.00 | ||||||||||||
722 | GST | 752 | 05-09-20 | 26-08-20 | 26-08-20 | ACRYNOVA INDUSTRIES PVT LTD. | 109902.52 | 6594.15 | 6594.15 | 123091.00 | ||||||||||||||
723 | GST | 753 | 05-09-20 | 02-09-20 | 02-09-20 | ACRYNOVA INDUSTRIES PVT LTD. | 44782.71 | 2686.96 | 2686.96 | 50157.00 | ||||||||||||||
724 | GST | 755 | 06-09-20 | 02-09-20 | 02-09-20 | ACRYNOVA INDUSTRIES PVT LTD. | 45119.76 | 2707.19 | 2707.19 | 50534.00 | ||||||||||||||
725 | GST | 810 | 06-09-20 | 28-08-20 | 28-08-20 | ACRYNOVA INDUSTRIES PVT LTD. | 111546.24 | 6692.78 | 6692.78 | 124932.00 | ||||||||||||||
726 | GST | 811 | 06-09-20 | 27-08-20 | 27-08-20 | ACRYNOVA INDUSTRIES PVT LTD. | 122088.72 | 7325.32 | 7325.32 | 136739.00 | ||||||||||||||
727 | GST | 812 | 06-09-20 | 31-08-20 | 31-08-20 | ACRYNOVA INDUSTRIES PVT LTD. | 37002.96 | 2220.18 | 2220.18 | 41443.00 | ||||||||||||||
728 | GST | 740 | 08-09-20 | 19-08-20 | 19-08-20 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | 43744.00 | 5249.28 | 48993.00 | |||||||||||||||
729 | GST | 741 | 08-09-20 | 04-08-20 | 04-08-20 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | 131575.00 | 15789.00 | 147364.00 | |||||||||||||||
730 | GST | 742 | 08-09-20 | 06-08-20 | 06-08-20 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | 79567.12 | 9548.06 | 89115.00 | |||||||||||||||
731 | GST | 743 | 08-09-20 | 11-08-20 | 11-08-20 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | 109573.72 | 13148.85 | 122723.00 | |||||||||||||||
732 | GST | 744 | 08-09-20 | 31-07-20 | 31-07-20 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | 162525.00 | 19503.00 | 182028.00 | |||||||||||||||
733 | GST | 745 | 08-09-20 | 19-08-20 | 19-08-20 | PON PURE CHEMICAL INDIA PVT. LTD. (MUMBAI) | 43850.00 | 2631.00 | 2631.00 | 49112.00 | ||||||||||||||
734 | GST | 746 | 08-09-20 | 14-08-20 | 14-08-20 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | 103200.00 | 12384.00 | 115584.00 | |||||||||||||||
735 | GST | 747 | 08-09-20 | 11-08-20 | 11-08-20 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | 14032.00 | 1683.84 | 15716.00 | |||||||||||||||
736 | GST | 748 | 08-09-20 | 25-08-20 | 25-08-20 | PON PURE CHEMICAL INDIA PVT. LTD. (MUMBAI) | 67075.00 | 4024.50 | 4024.50 | 75124.00 | ||||||||||||||
737 | GST | 749 | 08-09-20 | 14-08-20 | 14-08-20 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | 92500.00 | 11100.00 | 103600.00 | |||||||||||||||
738 | GST | 750 | 08-09-20 | 14-08-20 | 14-08-20 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | 51453.36 | 6174.40 | 57628.00 | |||||||||||||||
739 | GST | 757 | 09-09-20 | 12-08-20 | 12-08-20 | PON PURE CHEMICAL INDIA PVT. LTD. (BANGALORE) | 111300.00 | 13356.00 | 124656.00 | |||||||||||||||
740 | GST | 758 | 09-09-20 | 18-08-20 | 18-08-20 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | 25000.00 | 3000.00 | 28000.00 | |||||||||||||||
741 | GST | 759 | 09-09-20 | 05-08-20 | 05-08-20 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | 40118.88 | 4814.27 | 44933.00 | |||||||||||||||
742 | GST | 761 | 09-09-20 | 27-07-20 | 27-07-20 | ASIAN PAINTS LTD (GUJARAT) | 57409.00 | 6889.08 | 64298.00 | |||||||||||||||
743 | GST | 762 | 09-09-20 | 15-07-20 | 15-07-20 | ASIAN PAINTS LTD (GUJARAT) | 35020.00 | 4202.40 | 39222.00 | |||||||||||||||
744 | GST | 763 | 09-09-20 | 22-07-20 | 22-07-20 | ASIAN PAINTS LTD (GUJARAT) | 45815.00 | 5497.80 | 51313.00 | |||||||||||||||
745 | GST | 764 | 09-09-20 | 25-06-20 | 25-06-20 | ASIAN PAINTS LTD (GUJARAT) | 35216.00 | 4225.92 | 39442.00 | |||||||||||||||
746 | GST | 765 | 09-09-20 | 17-07-20 | 17-07-20 | ASIAN PAINTS LTD (GUJARAT) | 39117.00 | 4694.04 | 43811.00 | |||||||||||||||
747 | GST | 766 | 09-09-20 | 30-07-20 | 30-07-20 | ASIAN PAINTS LTD (GUJARAT) | 48518.00 | 5822.16 | 54340.00 | |||||||||||||||
748 | GST | 769 | 10-09-20 | 25-08-20 | 25-08-20 | REICHHOLD INDIA PVT. LTD. | GJ12BW5039 | 55000.00 | 125447.00 | 7526.82 | 7526.82 | 140501.00 | ||||||||||||
749 | GST | 770 | 10-09-20 | 21-08-20 | 21-08-20 | REICHHOLD INDIA PVT. LTD. | GJ12BW3224 | 50000.00 | 120447.00 | 7226.82 | 7226.82 | 134901.00 | ||||||||||||
750 | GST | 772 | 10-09-20 | 11-07-20 | 11-07-20 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | 76656.96 | 9198.84 | 85856.00 | |||||||||||||||
751 | GST | 773 | 10-09-20 | 31-07-20 | 31-07-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 36054.99 | 2163.30 | 2163.30 | 40382.00 | ||||||||||||||
752 | GST | 774 | 10-09-20 | 26-08-20 | 26-08-20 | REICHHOLD INDIA PVT. LTD. | GJ12BT8022 | 65000.00 | 135447.00 | 8126.82 | 8126.82 | 151701.00 | ||||||||||||
753 | GST | 775 | 10-09-20 | 25-08-20 | 25-08-20 | REICHHOLD INDIA PVT. LTD. | GJ12BV8029 | 50000.00 | 140605.68 | 8436.34 | 8436.34 | 157478.00 | ||||||||||||
754 | GST | 776 | 10-09-20 | 24-07-20 | 24-07-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 43330.98 | 2599.86 | 2599.86 | 48531.00 | ||||||||||||||
755 | GST | 777 | 10-09-20 | 21-08-20 | 21-08-20 | REICHHOLD INDIA PVT. LTD. | GJ12BW5134 | 50000.00 | 140605.68 | 8436.34 | 8436.34 | 157478.00 | ||||||||||||
756 | GST | 778 | 10-09-20 | 08-08-20 | 08-08-20 | REICHHOLD INDIA PVT. LTD. | GJ12BW5422 | 115000.00 | 205605.68 | 12336.34 | 12336.34 | 230278.00 |
Sr. | Bill Type | Bill No. | Bill Date | From Date | Upto Date | Bill Format | Party Name | From Station | To Station | Product | Vehicle | Paper Weight | Add Amount | KM Amount | Detention | GPS Charges | Taxable Amount | CGST 12% Amount | SGST 12% Amount | IGST 12% Amount | CGST 18% Amount | SGST 18% Amount | IGST 18% Amount | Bill Amount |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
757 | GST | 779 | 10-09-20 | 05-08-20 | 05-08-20 | REICHHOLD INDIA PVT. LTD. | GJ12BT8027 | 155000.00 | 245605.68 | 14736.34 | 14736.34 | 275078.00 | ||||||||||||
758 | GST | 780 | 10-09-20 | 27-08-20 | 27-08-20 | REICHHOLD INDIA PVT. LTD. | GJ12BW5189 | 50000.00 | 140605.68 | 8436.34 | 8436.34 | 157478.00 | ||||||||||||
759 | GST | 781 | 10-09-20 | 31-08-20 | 31-08-20 | REICHHOLD INDIA PVT. LTD. | 38500.00 | 2310.00 | 2310.00 | 43120.00 | ||||||||||||||
760 | GST | 782 | 10-09-20 | 31-08-20 | 31-08-20 | REICHHOLD INDIA PVT. LTD. | 40250.00 | 2415.00 | 2415.00 | 45080.00 | ||||||||||||||
761 | GST | 813 | 10-09-20 | 03-09-20 | 03-09-20 | ACRYNOVA INDUSTRIES PVT LTD. | 44625.42 | 2677.53 | 2677.53 | 49980.00 | ||||||||||||||
762 | GST | 788 | 11-09-20 | 28-08-20 | 28-08-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 51074.28 | 3064.46 | 3064.46 | 57203.00 | ||||||||||||||
763 | GST | 790 | 11-09-20 | 23-08-20 | 23-08-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 51300.00 | 3078.00 | 3078.00 | 57456.00 | ||||||||||||||
764 | GST | 792 | 11-09-20 | 07-08-20 | 07-08-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 51411.28 | 3084.68 | 3084.68 | 57581.00 | ||||||||||||||
765 | GST | 814 | 11-09-20 | 08-09-20 | 08-09-20 | ACRYNOVA INDUSTRIES PVT LTD. | 45254.58 | 2715.28 | 2715.28 | 50685.00 | ||||||||||||||
766 | GST | 783 | 12-09-20 | 29-08-20 | 29-08-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 81172.35 | 4870.34 | 4870.34 | 90913.00 | ||||||||||||||
767 | GST | 784 | 12-09-20 | 13-08-20 | 13-08-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 78668.45 | 4720.11 | 4720.11 | 88109.00 | ||||||||||||||
768 | GST | 785 | 12-09-20 | 23-08-20 | 23-08-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 51176.88 | 3070.61 | 3070.61 | 57318.00 | ||||||||||||||
769 | GST | 786 | 12-09-20 | 28-08-20 | 28-08-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 51320.52 | 3079.23 | 3079.23 | 57479.00 | ||||||||||||||
770 | GST | 787 | 12-09-20 | 30-08-20 | 30-08-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 51423.12 | 3085.39 | 3085.39 | 57594.00 | ||||||||||||||
771 | GST | 789 | 12-09-20 | 12-08-20 | 12-08-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 56628.38 | 3397.70 | 3397.70 | 63424.00 | ||||||||||||||
772 | GST | 791 | 12-09-20 | 28-08-20 | 28-08-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 53266.38 | 3195.98 | 3195.98 | 59658.00 | ||||||||||||||
773 | GST | 793 | 12-09-20 | 02-08-20 | 02-08-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 59291.96 | 3557.52 | 3557.52 | 66407.00 | ||||||||||||||
774 | GST | 794 | 12-09-20 | 21-08-20 | 21-08-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 56941.10 | 3416.47 | 3416.47 | 63774.00 | ||||||||||||||
775 | GST | 795 | 12-09-20 | 18-08-20 | 18-08-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 59339.28 | 3560.36 | 3560.36 | 66460.00 | ||||||||||||||
776 | GST | 848 | 13-09-20 | 07-09-20 | 07-09-20 | ACRYNOVA INDUSTRIES PVT LTD. | 112041.53 | 6722.49 | 6722.49 | 125487.00 | ||||||||||||||
777 | GST | 796 | 14-09-20 | 07-08-20 | 07-08-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 31560.57 | 1893.64 | 1893.64 | 35348.00 | ||||||||||||||
778 | GST | 797 | 14-09-20 | 24-08-20 | 24-08-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 276860.70 | 16611.64 | 16611.64 | 310084.00 | ||||||||||||||
779 | GST | 798 | 14-09-20 | 25-08-20 | 29-08-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 318528.18 | 19111.69 | 19111.69 | 356752.00 | ||||||||||||||
780 | GST | 799 | 14-09-20 | 15-08-20 | 31-08-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 182434.50 | 10946.07 | 10946.07 | 204327.00 | ||||||||||||||
781 | GST | 800 | 14-09-20 | 13-08-20 | 17-08-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 85895.04 | 5153.70 | 5153.70 | 96202.00 | ||||||||||||||
782 | GST | 801 | 15-09-20 | 30-08-20 | 30-08-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 82636.26 | 4958.18 | 4958.18 | 92553.00 | ||||||||||||||
783 | GST | 802 | 15-09-20 | 18-08-20 | 18-08-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 58764.78 | 3525.89 | 3525.89 | 65817.00 | ||||||||||||||
784 | GST | 803 | 15-09-20 | 03-09-20 | 03-09-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 51094.80 | 3065.69 | 3065.69 | 57226.00 | ||||||||||||||
785 | GST | 804 | 15-09-20 | 04-09-20 | 04-09-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 58960.72 | 3537.64 | 3537.64 | 66036.00 | ||||||||||||||
786 | GST | 805 | 15-09-20 | 12-08-20 | 12-08-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 30318.12 | 1819.09 | 1819.09 | 33956.00 | ||||||||||||||
787 | GST | 806 | 15-09-20 | 02-08-20 | 02-08-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 59055.36 | 3543.32 | 3543.32 | 66142.00 | ||||||||||||||
788 | GST | 807 | 15-09-20 | 20-08-20 | 20-08-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 46827.52 | 2809.65 | 2809.65 | 52447.00 | ||||||||||||||
789 | GST | 808 | 15-09-20 | 24-08-20 | 24-08-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 57493.80 | 3449.63 | 3449.63 | 64393.00 | ||||||||||||||
790 | GST | 809 | 15-09-20 | 26-08-20 | 26-08-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 51066.96 | 3064.02 | 3064.02 | 57195.00 | ||||||||||||||
791 | GST | 815 | 15-09-20 | 25-08-20 | 25-08-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 81453.40 | 4887.21 | 4887.21 | 91228.00 | ||||||||||||||
792 | GST | 816 | 15-09-20 | 22-08-20 | 22-08-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 81708.90 | 4902.54 | 4902.54 | 91514.00 | ||||||||||||||
793 | GST | 817 | 15-09-20 | 02-09-20 | 02-09-20 | REICHHOLD INDIA PVT. LTD. | 40250.00 | 2415.00 | 2415.00 | 45080.00 | ||||||||||||||
794 | GST | 818 | 15-09-20 | 04-09-20 | 04-09-20 | REICHHOLD INDIA PVT. LTD. | 38500.00 | 2310.00 | 2310.00 | 43120.00 | ||||||||||||||
795 | GST | 819 | 15-09-20 | 04-09-20 | 04-09-20 | REICHHOLD INDIA PVT. LTD. | 40250.00 | 2415.00 | 2415.00 | 45080.00 | ||||||||||||||
796 | GST | 820 | 15-09-20 | 07-09-20 | 07-09-20 | REICHHOLD INDIA PVT. LTD. | 40250.00 | 2415.00 | 2415.00 | 45080.00 | ||||||||||||||
797 | GST | 821 | 15-09-20 | 07-09-20 | 07-09-20 | REICHHOLD INDIA PVT. LTD. | 40250.00 | 2415.00 | 2415.00 | 45080.00 | ||||||||||||||
798 | GST | 822 | 15-09-20 | 05-09-20 | 05-09-20 | REICHHOLD INDIA PVT. LTD. | 40250.00 | 2415.00 | 2415.00 | 45080.00 |
Sr. | Bill Type | Bill No. | Bill Date | From Date | Upto Date | Bill Format | Party Name | From Station | To Station | Product | Vehicle | Paper Weight | Add Amount | KM Amount | Detention | GPS Charges | Taxable Amount | CGST 12% Amount | SGST 12% Amount | IGST 12% Amount | CGST 18% Amount | SGST 18% Amount | IGST 18% Amount | Bill Amount |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
799 | GST | 823 | 15-09-20 | 03-09-20 | 03-09-20 | REICHHOLD INDIA PVT. LTD. | 87500.00 | 5250.00 | 5250.00 | 98000.00 | ||||||||||||||
800 | GST | 824 | 15-09-20 | 30-07-20 | 30-07-20 | REICHHOLD INDIA PVT. LTD. | 40250.00 | 2415.00 | 2415.00 | 45080.00 | ||||||||||||||
801 | GST | 826 | 15-09-20 | 31-08-20 | 31-08-20 | REICHHOLD INDIA PVT. LTD. | GJ12BW5134 | 45000.00 | 115447.00 | 6926.82 | 6926.82 | 129301.00 | ||||||||||||
802 | GST | 827 | 15-09-20 | 17-08-20 | 17-08-20 | REICHHOLD INDIA PVT. LTD. | GJ12BT8023 | 115000.00 | 205605.68 | 12336.34 | 12336.34 | 230278.00 | ||||||||||||
803 | GST | 828 | 15-09-20 | 04-09-20 | 04-09-20 | REICHHOLD INDIA PVT. LTD. | GJ12BW5071 | 5000.00 | 35000.00 | 110788.60 | 6647.32 | 6647.32 | 124083.00 | |||||||||||
804 | GST | 829 | 15-09-20 | 19-08-20 | 19-08-20 | REICHHOLD INDIA PVT. LTD. | GJ12BV8033 | 110000.00 | 180447.00 | 10826.82 | 10826.82 | 202101.00 | ||||||||||||
805 | GST | 830 | 15-09-20 | 28-08-20 | 28-08-20 | REICHHOLD INDIA PVT. LTD. | GJ12BW5287 | 55000.00 | 125447.00 | 7526.82 | 7526.82 | 140501.00 | ||||||||||||
806 | GST | 831 | 15-09-20 | 14-08-20 | 14-08-20 | REICHHOLD INDIA PVT. LTD. | GJ12BT8026 | 120000.00 | 210605.68 | 12636.34 | 12636.34 | 235878.00 | ||||||||||||
807 | GST | 832 | 15-09-20 | 28-08-20 | 28-08-20 | REICHHOLD INDIA PVT. LTD. | GJ12BW3226 | 50000.00 | 144299.28 | 8657.96 | 8657.96 | 161615.00 | ||||||||||||
808 | GST | 835 | 16-09-20 | 15-08-20 | 29-08-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 100124.81 | 6007.49 | 6007.49 | 112140.00 | ||||||||||||||
809 | GST | 836 | 16-09-20 | 05-08-20 | 28-08-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 159518.10 | 9571.09 | 9571.09 | 178660.00 | ||||||||||||||
810 | GST | 837 | 16-09-20 | 16-08-20 | 28-08-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 84862.80 | 5091.77 | 5091.77 | 95046.00 | ||||||||||||||
811 | GST | 838 | 16-09-20 | 05-09-20 | 12-09-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 103438.08 | 6206.29 | 6206.29 | 115851.00 | ||||||||||||||
812 | GST | 839 | 16-09-20 | 02-09-20 | 05-09-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 121044.88 | 7262.69 | 7262.69 | 135570.00 | ||||||||||||||
813 | GST | 840 | 16-09-20 | 01-09-20 | 10-09-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 219252.58 | 13155.16 | 13155.16 | 245563.00 | ||||||||||||||
814 | GST | 841 | 16-09-20 | 03-09-20 | 03-09-20 | JUBILANT LIFE SCIENCE LTD ( BHARUCH ) | 59954.99 | 59955.00 | ||||||||||||||||
815 | GST | 842 | 16-09-20 | 01-08-20 | 31-08-20 | JUBILANT LIFE SCIENCE LTD ( BHARUCH ) | 345904.13 | 345904.00 | ||||||||||||||||
816 | GST | 850 | 17-09-20 | 02-09-20 | 02-09-20 | SUPREME PETROCHEM LTD. | 269421.00 | 16165.26 | 16165.26 | 301752.00 | ||||||||||||||
817 | GST | 851 | 17-09-20 | 01-09-20 | 01-09-20 | URMI CHEMICALS | 75240.00 | 4514.40 | 4514.40 | 84269.00 | ||||||||||||||
818 | GST | 852 | 17-09-20 | 02-09-20 | 03-09-20 | URMI CHEMICALS | 132380.00 | 7942.80 | 7942.80 | 148266.00 | ||||||||||||||
819 | GST | 853 | 17-09-20 | 31-08-20 | 31-08-20 | URMI CHEMICALS | 68000.00 | 4080.00 | 4080.00 | 76160.00 | ||||||||||||||
820 | GST | 854 | 17-09-20 | 03-09-20 | 03-09-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 96962.13 | 5817.73 | 5817.73 | 108598.00 | ||||||||||||||
821 | GST | 855 | 17-09-20 | 31-08-20 | 31-08-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 32192.98 | 1931.58 | 1931.58 | 36056.00 | ||||||||||||||
822 | GST | 856 | 17-09-20 | 01-09-20 | 01-09-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 108627.04 | 6517.62 | 6517.62 | 121662.00 | ||||||||||||||
823 | GST | 857 | 17-09-20 | 31-08-20 | 31-08-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 59927.07 | 3595.63 | 3595.63 | 67118.00 | ||||||||||||||
824 | GST | 858 | 17-09-20 | 09-09-20 | 09-09-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 59079.02 | 3544.74 | 3544.74 | 66169.00 | ||||||||||||||
825 | GST | 859 | 17-09-20 | 06-09-20 | 06-09-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 61579.78 | 3694.79 | 3694.79 | 68969.00 | ||||||||||||||
826 | GST | 860 | 17-09-20 | 25-08-20 | 25-08-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 83644.92 | 5018.70 | 5018.70 | 93682.00 | ||||||||||||||
827 | GST | 862 | 17-09-20 | 02-09-20 | 02-09-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 35085.12 | 2105.11 | 2105.11 | 39295.00 | ||||||||||||||
828 | GST | 863 | 17-09-20 | 09-09-20 | 09-09-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 59008.04 | 3540.48 | 3540.48 | 66089.00 | ||||||||||||||
829 | GST | 865 | 17-09-20 | 08-08-20 | 08-08-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 30890.86 | 1853.45 | 1853.45 | 34598.00 | ||||||||||||||
830 | GST | 866 | 18-09-20 | 10-08-20 | 10-08-20 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | 162655.02 | 19518.60 | 182174.00 | |||||||||||||||
831 | GST | 867 | 18-09-20 | 14-08-20 | 14-08-20 | PON PURE CHEMICAL INDIA PVT. LTD. (BANGALORE) | 121977.50 | 14637.30 | 136615.00 | |||||||||||||||
832 | GST | 868 | 18-09-20 | 29-08-20 | 29-08-20 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | 91486.80 | 10978.42 | 102465.00 | |||||||||||||||
833 | GST | 869 | 18-09-20 | 10-08-20 | 10-08-20 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | 82879.92 | 9945.59 | 92826.00 | |||||||||||||||
834 | GST | 870 | 18-09-20 | 11-08-20 | 11-08-20 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | 89288.64 | 10714.64 | 100003.00 | |||||||||||||||
835 | GST | 871 | 18-09-20 | 10-08-20 | 10-08-20 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | 90000.72 | 10800.09 | 100801.00 | |||||||||||||||
836 | GST | 872 | 18-09-20 | 08-09-20 | 08-09-20 | JUBILANT LIFE SCIENCE LTD ( BHARUCH ) | 14996.61 | 14997.00 | ||||||||||||||||
837 | GST | 873 | 18-09-20 | 14-08-20 | 14-08-20 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | 103200.00 | 12384.00 | 115584.00 | |||||||||||||||
838 | GST | 874 | 18-09-20 | 12-08-20 | 12-08-20 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | 24948.00 | 2993.76 | 27942.00 | |||||||||||||||
839 | GST | 876 | 18-09-20 | 09-08-20 | 09-08-20 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | 18144.00 | 2177.28 | 20321.00 | |||||||||||||||
840 | GST | 879 | 18-09-20 | 28-08-20 | 28-08-20 | REICHHOLD INDIA PVT. LTD. | GJ12BV8031 | 85000.00 | 155447.00 | 9326.82 | 9326.82 | 174101.00 |
Sr. | Bill Type | Bill No. | Bill Date | From Date | Upto Date | Bill Format | Party Name | From Station | To Station | Product | Vehicle | Paper Weight | Add Amount | KM Amount | Detention | GPS Charges | Taxable Amount | CGST 12% Amount | SGST 12% Amount | IGST 12% Amount | CGST 18% Amount | SGST 18% Amount | IGST 18% Amount | Bill Amount |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
841 | GST | 880 | 18-09-20 | 24-08-20 | 24-08-20 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | 40000.00 | 42071.04 | 5048.53 | 47120.00 | ||||||||||||||
842 | GST | 881 | 18-09-20 | 29-08-20 | 29-08-20 | REICHHOLD INDIA PVT. LTD. | GJ12BV8028 | 7500.00 | 40000.00 | 117947.00 | 7076.82 | 7076.82 | 132101.00 | |||||||||||
843 | GST | 875 | 19-09-20 | 19-08-20 | 19-08-20 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | 88452.72 | 10614.33 | 99067.00 | |||||||||||||||
844 | GST | 877 | 19-09-20 | 02-09-20 | 02-09-20 | PURE CHEMICALS CO. (MADHAVARAM) | 53784.00 | 6454.08 | 60238.00 | |||||||||||||||
845 | GST | 878 | 19-09-20 | 01-09-20 | 01-09-20 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | 40258.32 | 4831.00 | 45089.00 | |||||||||||||||
846 | GST | 882 | 19-09-20 | 26-08-20 | 26-08-20 | ASIAN PAINTS LTD (GUJARAT) | 44574.00 | 5348.88 | 49923.00 | |||||||||||||||
847 | GST | 883 | 19-09-20 | 04-09-20 | 04-09-20 | ASIAN PAINTS LTD | 49513.84 | 2970.83 | 2970.83 | 55456.00 | ||||||||||||||
848 | GST | 884 | 19-09-20 | 02-09-20 | 02-09-20 | ASIAN PAINTS LTD | 49077.32 | 2944.64 | 2944.64 | 54967.00 | ||||||||||||||
849 | GST | 885 | 19-09-20 | 29-08-20 | 29-08-20 | ASIAN PAINTS LTD | 51181.97 | 3070.92 | 3070.92 | 57324.00 | ||||||||||||||
850 | GST | 886 | 19-09-20 | 09-09-20 | 09-09-20 | ASIAN PAINTS LTD | 50544.39 | 3032.66 | 3032.66 | 56610.00 | ||||||||||||||
851 | GST | 887 | 19-09-20 | 28-08-20 | 28-08-20 | ASIAN PAINTS LTD (GUJARAT) | 25062.50 | 3007.50 | 28070.00 | |||||||||||||||
852 | GST | 888 | 19-09-20 | 11-07-20 | 11-07-20 | ASIAN PAINTS LTD (GUJARAT) | 41617.50 | 4994.10 | 46612.00 | |||||||||||||||
853 | GST | 889 | 19-09-20 | 09-09-20 | 09-09-20 | REICHHOLD INDIA PVT. LTD. | 40250.00 | 2415.00 | 2415.00 | 45080.00 | ||||||||||||||
854 | GST | 890 | 19-09-20 | 11-09-20 | 11-09-20 | REICHHOLD INDIA PVT. LTD. | 40250.00 | 2415.00 | 2415.00 | 45080.00 | ||||||||||||||
855 | GST | 891 | 19-09-20 | 12-09-20 | 12-09-20 | REICHHOLD INDIA PVT. LTD. | 38500.00 | 2310.00 | 2310.00 | 43120.00 | ||||||||||||||
856 | GST | 892 | 19-09-20 | 01-09-20 | 01-09-20 | REICHHOLD INDIA PVT. LTD. | GJ12BW5269 | 55000.00 | 145605.68 | 8736.34 | 8736.34 | 163078.00 | ||||||||||||
857 | GST | 893 | 19-09-20 | 31-08-20 | 31-08-20 | REICHHOLD INDIA PVT. LTD. | GJ12BW5422 | 60000.00 | 150605.68 | 9036.34 | 9036.34 | 168678.00 | ||||||||||||
858 | GST | 894 | 19-09-20 | 26-08-20 | 26-08-20 | REICHHOLD INDIA PVT. LTD. | GJ12BT8024 | 105000.00 | 195862.18 | 11751.73 | 11751.73 | 219366.00 | ||||||||||||
859 | GST | 895 | 19-09-20 | 07-09-20 | 07-09-20 | REICHHOLD INDIA PVT. LTD. | GJ12BT8026 | 40000.00 | 110745.90 | 6644.76 | 6644.76 | 124035.00 | ||||||||||||
860 | GST | 896 | 19-09-20 | 06-09-20 | 06-09-20 | REICHHOLD INDIA PVT. LTD. | GJ12BW5189 | 40000.00 | 110447.00 | 6626.82 | 6626.82 | 123701.00 | ||||||||||||
861 | GST | 897 | 19-09-20 | 05-09-20 | 05-09-20 | REICHHOLD INDIA PVT. LTD. | GJ12BT8027 | 45000.00 | 115447.00 | 6926.82 | 6926.82 | 129301.00 | ||||||||||||
862 | GST | 898 | 19-09-20 | 04-09-20 | 04-09-20 | REICHHOLD INDIA PVT. LTD. | GJ12BV8029 | 35000.00 | 105447.00 | 6326.82 | 6326.82 | 118101.00 | ||||||||||||
863 | GST | 899 | 19-09-20 | 05-09-20 | 05-09-20 | REICHHOLD INDIA PVT. LTD. | GJ12BW5039 | 35000.00 | 105447.00 | 6326.82 | 6326.82 | 118101.00 | ||||||||||||
864 | GST | 900 | 19-09-20 | 11-09-20 | 11-09-20 | ACRYNOVA INDUSTRIES PVT LTD. | 32422.00 | 1945.32 | 1945.32 | 36313.00 | ||||||||||||||
865 | GST | 901 | 19-09-20 | 31-08-20 | 31-08-20 | ACRYNOVA INDUSTRIES PVT LTD. | 148794.94 | 8927.70 | 8927.70 | 166650.00 | ||||||||||||||
866 | GST | 902 | 19-09-20 | 29-08-20 | 29-08-20 | ACRYNOVA INDUSTRIES PVT LTD. | 110526.00 | 6631.56 | 6631.56 | 123789.00 | ||||||||||||||
867 | GST | 903 | 19-09-20 | 08-09-20 | 08-09-20 | ACRYNOVA INDUSTRIES PVT LTD. | 32500.00 | 1950.00 | 1950.00 | 36400.00 | ||||||||||||||
868 | GST | 904 | 19-09-20 | 25-08-20 | 29-08-20 | BLEACH PETROCHEMICALS | 177786.00 | 21334.32 | 199120.00 | |||||||||||||||
869 | GST | 905 | 19-09-20 | 11-09-20 | 11-09-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 56550.20 | 3393.01 | 3393.01 | 63336.00 | ||||||||||||||
870 | GST | 906 | 19-09-20 | 02-09-20 | 02-09-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 35153.22 | 2109.19 | 2109.19 | 39372.00 | ||||||||||||||
871 | GST | 909 | 21-09-20 | 17-09-20 | 17-09-20 | ACRYNOVA INDUSTRIES PVT LTD. | 43771.56 | 2626.29 | 2626.29 | 49024.00 | ||||||||||||||
872 | GST | 910 | 21-09-20 | 09-09-20 | 09-09-20 | ACRYNOVA INDUSTRIES PVT LTD. | 44153.55 | 2649.21 | 2649.21 | 49452.00 | ||||||||||||||
873 | GST | 911 | 21-09-20 | 08-09-20 | 08-09-20 | REICHHOLD INDIA PVT. LTD. | GJ12BW5287 | 50000.00 | 120447.00 | 7226.82 | 7226.82 | 134901.00 | ||||||||||||
874 | GST | 912 | 21-09-20 | 08-09-20 | 08-09-20 | REICHHOLD INDIA PVT. LTD. | GJ12BT8022 | 50000.00 | 121215.60 | 7272.94 | 7272.94 | 135761.00 | ||||||||||||
875 | GST | 913 | 21-09-20 | 09-09-20 | 09-09-20 | REICHHOLD INDIA PVT. LTD. | GJ12BT8023 | 60000.00 | 131044.80 | 7862.69 | 7862.69 | 146770.00 | ||||||||||||
876 | GST | 648 | 22-09-20 | 16-08-20 | 16-08-20 | ASIAN PAINTS LTD | 34843.65 | 2090.62 | 2090.62 | 39025.00 | ||||||||||||||
877 | GST | 825 | 22-09-20 | 13-06-20 | 13-06-20 | ASIAN PAINTS LTD (GUJARAT) | 30875.00 | 3705.00 | 34580.00 | |||||||||||||||
878 | GST | 833 | 22-09-20 | 01-08-20 | 01-08-20 | ASIAN PAINTS LTD (GUJARAT) | 22287.50 | 2674.50 | 24962.00 | |||||||||||||||
879 | GST | 834 | 22-09-20 | 11-08-20 | 11-08-20 | ASIAN PAINTS LTD | GJ12BX-5440 | 51493.77 | 3089.63 | 3089.63 | 57673.00 | |||||||||||||
880 | GST | 843 | 22-09-20 | 19-08-20 | 19-08-20 | ASIAN PAINTS LTD (GUJARAT) | 39897.00 | 4787.64 | 44685.00 | |||||||||||||||
881 | GST | 844 | 22-09-20 | 25-08-20 | 25-08-20 | ASIAN PAINTS LTD | 48032.79 | 2881.97 | 2881.97 | 53797.00 | ||||||||||||||
882 | GST | 845 | 22-09-20 | 20-08-20 | 20-08-20 | ASIAN PAINTS LTD | 38164.32 | 2289.86 | 2289.86 | 42744.00 |
Sr. | Bill Type | Bill No. | Bill Date | From Date | Upto Date | Bill Format | Party Name | From Station | To Station | Product | Vehicle | Paper Weight | Add Amount | KM Amount | Detention | GPS Charges | Taxable Amount | CGST 12% Amount | SGST 12% Amount | IGST 12% Amount | CGST 18% Amount | SGST 18% Amount | IGST 18% Amount | Bill Amount |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
883 | GST | 846 | 22-09-20 | 22-08-20 | 22-08-20 | ASIAN PAINTS LTD (GUJARAT) | 40300.00 | 4836.00 | 45136.00 | |||||||||||||||
884 | GST | 847 | 22-09-20 | 14-08-20 | 14-08-20 | ASIAN PAINTS LTD | 49046.14 | 2942.77 | 2942.77 | 54932.00 | ||||||||||||||
885 | GST | 914 | 22-09-20 | 10-09-20 | 19-09-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 144540.99 | 8672.46 | 8672.46 | 161886.00 | ||||||||||||||
886 | GST | 915 | 22-09-20 | 11-09-20 | 11-09-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 39028.00 | 2341.68 | 2341.68 | 43711.00 | ||||||||||||||
887 | GST | 916 | 22-09-20 | 10-09-20 | 10-09-20 | PON PURE CHEMICAL INDIA PVT. LTD.(ZONE) | 19520.00 | 19520.00 | ||||||||||||||||
888 | GST | 917 | 22-09-20 | 18-08-20 | 18-08-20 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | 86836.00 | 10420.32 | 97256.00 | |||||||||||||||
889 | GST | 919 | 23-09-20 | 27-08-20 | 27-08-20 | DHARA CHEMICALS | 109260.00 | 13111.20 | 122371.00 | |||||||||||||||
890 | GST | 920 | 23-09-20 | 30-08-20 | 30-08-20 | DHARA CHEMICALS | 62562.50 | 7507.50 | 70070.00 | |||||||||||||||
891 | GST | 921 | 23-09-20 | 01-09-20 | 01-09-20 | URMI CHEMICALS | 74260.00 | 4455.60 | 4455.60 | 83171.00 | ||||||||||||||
892 | GST | 922 | 23-09-20 | 03-09-20 | 03-09-20 | ACRYNOVA INDUSTRIES PVT LTD. | 32175.00 | 1930.50 | 1930.50 | 36036.00 | ||||||||||||||
893 | GST | 923 | 23-09-20 | 18-09-20 | 18-09-20 | ACRYNOVA INDUSTRIES PVT LTD. | 26585.00 | 1595.10 | 1595.10 | 29775.00 | ||||||||||||||
894 | GST | 924 | 24-09-20 | 10-09-20 | 10-09-20 | REICHHOLD INDIA PVT. LTD. | 40250.00 | 2415.00 | 2415.00 | 45080.00 | ||||||||||||||
895 | GST | 925 | 24-09-20 | 15-09-20 | 15-09-20 | REICHHOLD INDIA PVT. LTD. | 40250.00 | 2415.00 | 2415.00 | 45080.00 | ||||||||||||||
896 | GST | 926 | 24-09-20 | 16-09-20 | 16-09-20 | REICHHOLD INDIA PVT. LTD. | 40250.00 | 2415.00 | 2415.00 | 45080.00 | ||||||||||||||
897 | GST | 927 | 24-09-20 | 18-09-20 | 18-09-20 | REICHHOLD INDIA PVT. LTD. | 38500.00 | 2310.00 | 2310.00 | 43120.00 | ||||||||||||||
898 | GST | 928 | 24-09-20 | 14-09-20 | 14-09-20 | REICHHOLD INDIA PVT. LTD. | 87500.00 | 5250.00 | 5250.00 | 98000.00 | ||||||||||||||
899 | GST | 929 | 24-09-20 | 14-09-20 | 14-09-20 | REICHHOLD INDIA PVT. LTD. | 40250.00 | 2415.00 | 2415.00 | 45080.00 | ||||||||||||||
900 | GST | 930 | 24-09-20 | 14-09-20 | 14-09-20 | REICHHOLD INDIA PVT. LTD. | 40250.00 | 2415.00 | 2415.00 | 45080.00 | ||||||||||||||
901 | GST | 931 | 24-09-20 | 12-09-20 | 12-09-20 | REICHHOLD INDIA PVT. LTD. | 40250.00 | 2415.00 | 2415.00 | 45080.00 | ||||||||||||||
902 | GST | 932 | 24-09-20 | 29-08-20 | 29-08-20 | REICHHOLD INDIA PVT. LTD. | MH04GR9589 | 105000.00 | 195605.68 | 11736.34 | 11736.34 | 219078.00 | ||||||||||||
903 | GST | 933 | 24-09-20 | 10-09-20 | 10-09-20 | REICHHOLD INDIA PVT. LTD. | GJ12BV8033 | 60000.00 | 130447.00 | 7826.82 | 7826.82 | 146101.00 | ||||||||||||
904 | GST | 934 | 24-09-20 | 04-09-20 | 04-09-20 | REICHHOLD INDIA PVT. LTD. | GJ12BV8030 | 90000.00 | 160447.00 | 9626.82 | 9626.82 | 179701.00 | ||||||||||||
905 | GST | 935 | 24-09-20 | 09-09-20 | 09-09-20 | REICHHOLD INDIA PVT. LTD. | GJ12BW5134 | 50000.00 | 120447.00 | 7226.82 | 7226.82 | 134901.00 | ||||||||||||
906 | GST | 936 | 24-09-20 | 12-09-20 | 12-09-20 | REICHHOLD INDIA PVT. LTD. | GJ12BW3224 | 45000.00 | 135605.68 | 8136.34 | 8136.34 | 151878.00 | ||||||||||||
907 | GST | 937 | 24-09-20 | 12-09-20 | 12-09-20 | REICHHOLD INDIA PVT. LTD. | GJ12BW5269 | 45000.00 | 135605.68 | 8136.34 | 8136.34 | 151878.00 | ||||||||||||
908 | GST | 938 | 24-09-20 | 29-08-20 | 29-08-20 | REICHHOLD INDIA PVT. LTD. | GJ12BV8034 | 110000.00 | 200605.68 | 12036.34 | 12036.34 | 224678.00 | ||||||||||||
909 | GST | 942 | 25-09-20 | 18-09-20 | 18-09-20 | PON PURE CHEMICAL INDIA PVT. LTD. ( BAVLA) | 27077.10 | 3249.25 | 30326.00 | |||||||||||||||
910 | GST | 943 | 25-09-20 | 07-09-20 | 07-09-20 | PURE CHEMICALS CO. (MADHAVARAM) | 41832.00 | 5019.84 | 46852.00 | |||||||||||||||
911 | GST | 944 | 25-09-20 | 05-09-20 | 05-09-20 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | 103200.00 | 12384.00 | 115584.00 | |||||||||||||||
912 | GST | 945 | 25-09-20 | 12-09-20 | 12-09-20 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | 41832.00 | 5019.84 | 46852.00 | |||||||||||||||
913 | GST | 946 | 25-09-20 | 04-09-20 | 04-09-20 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | 143010.00 | 17161.20 | 160171.00 | |||||||||||||||
914 | GST | 947 | 25-09-20 | 07-09-20 | 07-09-20 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | 148190.70 | 17782.89 | 165974.00 | |||||||||||||||
915 | GST | 948 | 26-09-20 | 18-09-20 | 18-09-20 | ACRYNOVA INDUSTRIES PVT LTD. | 45951.15 | 2757.07 | 2757.07 | 51465.00 | ||||||||||||||
916 | GST | 949 | 26-09-20 | 19-09-20 | 19-09-20 | ACRYNOVA INDUSTRIES PVT LTD. | 45299.52 | 2717.97 | 2717.97 | 50735.00 | ||||||||||||||
917 | GST | 950 | 26-09-20 | 04-09-20 | 04-09-20 | ACRYNOVA INDUSTRIES PVT LTD. | 159878.16 | 9592.69 | 9592.69 | 179064.00 | ||||||||||||||
918 | GST | 951 | 26-09-20 | 31-08-20 | 31-08-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 70284.88 | 4217.09 | 4217.09 | 78719.00 | ||||||||||||||
919 | GST | 952 | 26-09-20 | 24-08-20 | 24-08-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 73079.76 | 4384.79 | 4384.79 | 81849.00 | ||||||||||||||
920 | GST | 953 | 26-09-20 | 15-09-20 | 15-09-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 57332.00 | 3439.92 | 3439.92 | 64212.00 | ||||||||||||||
921 | GST | 954 | 26-09-20 | 07-09-20 | 07-09-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 65101.40 | 3906.09 | 3906.09 | 72914.00 | ||||||||||||||
922 | GST | 955 | 26-09-20 | 11-09-20 | 11-09-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 74954.46 | 4497.27 | 4497.27 | 83949.00 | ||||||||||||||
923 | GST | 956 | 26-09-20 | 14-09-20 | 14-09-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 82679.80 | 4960.79 | 4960.79 | 92601.00 | ||||||||||||||
924 | GST | 957 | 26-09-20 | 14-09-20 | 14-09-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 56915.04 | 3414.90 | 3414.90 | 63745.00 |
Sr. | Bill Type | Bill No. | Bill Date | From Date | Upto Date | Bill Format | Party Name | From Station | To Station | Product | Vehicle | Paper Weight | Add Amount | KM Amount | Detention | GPS Charges | Taxable Amount | CGST 12% Amount | SGST 12% Amount | IGST 12% Amount | CGST 18% Amount | SGST 18% Amount | IGST 18% Amount | Bill Amount |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
925 | GST | 958 | 26-09-20 | 13-09-20 | 13-09-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 82475.40 | 4948.53 | 4948.53 | 92372.00 | ||||||||||||||
926 | GST | 965 | 26-09-20 | 23-09-20 | 23-09-20 | ACRYNOVA INDUSTRIES PVT LTD. | 45614.10 | 2736.85 | 2736.85 | 51088.00 | ||||||||||||||
927 | GST | 964 | 27-09-20 | 24-09-20 | 24-09-20 | ACRYNOVA INDUSTRIES PVT LTD. | 45142.23 | 2708.53 | 2708.53 | 50559.00 | ||||||||||||||
928 | GST | 959 | 28-09-20 | 17-09-20 | 17-09-20 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | 50417.52 | 6050.10 | 56468.00 | |||||||||||||||
929 | GST | 960 | 28-09-20 | 03-09-20 | 03-09-20 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | 129759.00 | 15571.08 | 145330.00 | |||||||||||||||
930 | GST | 961 | 28-09-20 | 05-09-20 | 05-09-20 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | 91672.56 | 11000.71 | 102673.00 | |||||||||||||||
931 | GST | 962 | 28-09-20 | 19-09-20 | 19-09-20 | PON PURE CHEMICAL INDIA PVT. LTD. (MUMBAI) | 48235.00 | 2894.10 | 2894.10 | 54023.00 | ||||||||||||||
932 | GST | 963 | 28-09-20 | 16-09-20 | 16-09-20 | PURE CHEMICALS CO. (MADHAVARAM) | 43824.00 | 5258.88 | 49083.00 | |||||||||||||||
933 | GST | 771 | 29-09-20 | 31-08-20 | 31-08-20 | REICHHOLD INDIA PVT. LTD. | GJ12BW3224 | 35000.00 | 105447.00 | 6326.82 | 6326.82 | 118101.00 | ||||||||||||
934 | GST | 861 | 29-09-20 | 27-08-20 | 27-08-20 | REICHHOLD INDIA PVT. LTD. | GJ12BV8032 | 7500.00 | 45000.00 | 127259.70 | 7635.58 | 7635.58 | 142531.00 | |||||||||||
935 | GST | 864 | 29-09-20 | 21-08-20 | 21-08-20 | REICHHOLD INDIA PVT. LTD. | MH04GR9689 | 7500.00 | 95000.00 | 194490.78 | 11669.45 | 11669.45 | 217830.00 | |||||||||||
936 | GST | 966 | 29-09-20 | 14-09-20 | 14-09-20 | REICHHOLD INDIA PVT. LTD. | GJ12BW5189 | 65000.00 | 155605.68 | 9336.34 | 9336.34 | 174278.00 | ||||||||||||
937 | GST | 967 | 29-09-20 | 31-08-20 | 31-08-20 | REICHHOLD INDIA PVT. LTD. | GJ12BV8035 | 130000.00 | 220605.68 | 13236.34 | 13236.34 | 247078.00 | ||||||||||||
938 | GST | 968 | 29-09-20 | 11-09-20 | 11-09-20 | REICHHOLD INDIA PVT. LTD. | GJ12BW5071 | 65000.00 | 135447.00 | 8126.82 | 8126.82 | 151701.00 | ||||||||||||
939 | GST | 969 | 29-09-20 | 12-09-20 | 12-09-20 | REICHHOLD INDIA PVT. LTD. | GJ12BW5422 | 60000.00 | 130447.00 | 7826.82 | 7826.82 | 146101.00 | ||||||||||||
940 | GST | 970 | 29-09-20 | 16-09-20 | 16-09-20 | REICHHOLD INDIA PVT. LTD. | GJ12BT8024 | 50000.00 | 120447.00 | 7226.82 | 7226.82 | 134901.00 | ||||||||||||
941 | GST | 971 | 29-09-20 | 14-09-20 | 14-09-20 | REICHHOLD INDIA PVT. LTD. | GJ12BT8027 | 55000.00 | 125447.00 | 7526.82 | 7526.82 | 140501.00 | ||||||||||||
942 | GST | 972 | 29-09-20 | 18-09-20 | 18-09-20 | REICHHOLD INDIA PVT. LTD. | GJ12BW5287 | 45000.00 | 115447.00 | 6926.82 | 6926.82 | 129301.00 | ||||||||||||
943 | GST | 973 | 30-09-20 | 21-09-20 | 21-09-20 | ACRYNOVA INDUSTRIES PVT LTD. | 36743.68 | 2204.62 | 2204.62 | 41153.00 | ||||||||||||||
944 | GST | 974 | 30-09-20 | 26-09-20 | 26-09-20 | ACRYNOVA INDUSTRIES PVT LTD. | 45703.98 | 2742.24 | 2742.24 | 51188.00 | ||||||||||||||
945 | GST | 975 | 30-09-20 | 10-09-20 | 10-09-20 | ACRYNOVA INDUSTRIES PVT LTD. | 36743.68 | 2204.62 | 2204.62 | 41153.00 | ||||||||||||||
946 | GST | 976 | 30-09-20 | 19-09-20 | 19-09-20 | REICHHOLD INDIA PVT. LTD. | GJ12BW5134 | 50000.00 | 120447.00 | 7226.82 | 7226.82 | 134901.00 | ||||||||||||
947 | GST | 977 | 30-09-20 | 18-09-20 | 18-09-20 | REICHHOLD INDIA PVT. LTD. | GJ12BT8022 | 55000.00 | 125447.00 | 7526.82 | 7526.82 | 140501.00 | ||||||||||||
948 | GST | 978 | 30-09-20 | 19-09-20 | 19-09-20 | REICHHOLD INDIA PVT. LTD. | 40250.00 | 2415.00 | 2415.00 | 45080.00 | ||||||||||||||
949 | GST | 979 | 30-09-20 | 21-09-20 | 21-09-20 | REICHHOLD INDIA PVT. LTD. | 40250.00 | 2415.00 | 2415.00 | 45080.00 | ||||||||||||||
950 | GST | 980 | 30-09-20 | 25-09-20 | 25-09-20 | REICHHOLD INDIA PVT. LTD. | 40250.00 | 2415.00 | 2415.00 | 45080.00 | ||||||||||||||
951 | GST | 981 | 30-09-20 | 03-09-20 | 03-09-20 | REICHHOLD INDIA PVT. LTD. | 40250.00 | 2415.00 | 2415.00 | 45080.00 | ||||||||||||||
952 | GST | 982 | 30-09-20 | 21-09-20 | 21-09-20 | REICHHOLD INDIA PVT. LTD. | 40250.00 | 2415.00 | 2415.00 | 45080.00 | ||||||||||||||
953 | GST | 983 | 30-09-20 | 19-09-20 | 19-09-20 | REICHHOLD INDIA PVT. LTD. | 40250.00 | 2415.00 | 2415.00 | 45080.00 | ||||||||||||||
954 | GST | 984 | 30-09-20 | 18-09-20 | 18-09-20 | REICHHOLD INDIA PVT. LTD. | 84000.00 | 5040.00 | 5040.00 | 94080.00 | ||||||||||||||
955 | GST | 985 | 30-09-20 | 16-09-20 | 16-09-20 | REICHHOLD INDIA PVT. LTD. | MH04GC9189 | 7500.00 | 25000.00 | 95902.30 | 5754.14 | 5754.14 | 107411.00 | |||||||||||
956 | GST | 987 | 30-09-20 | 24-08-20 | 24-08-20 | REICHHOLD INDIA PVT. LTD. | MH04GC9289 | 7500.00 | 25000.00 | 95902.30 | 5754.14 | 5754.14 | 107411.00 | |||||||||||
957 | GST | 988 | 30-09-20 | 25-08-20 | 25-08-20 | REICHHOLD INDIA PVT. LTD. | MH04GC9189 | 7500.00 | 25000.00 | 95902.30 | 5754.14 | 5754.14 | 107411.00 | |||||||||||
958 | GST | 995 | 01-10-20 | 03-09-20 | 10-09-20 | AKRY ORGANICS PVT. LTD. | 72413.00 | 4344.78 | 4344.78 | 81103.00 | ||||||||||||||
959 | GST | 996 | 01-10-20 | 01-09-20 | 10-09-20 | AKRY ORGANICS PVT. LTD. | JNPT | 223119.00 | 13387.14 | 13387.14 | 249893.00 | |||||||||||||
960 | GST | 997 | 01-10-20 | 01-09-20 | 05-09-20 | CREST CHEMICALS | 149880.00 | 8992.80 | 8992.80 | 167866.00 | ||||||||||||||
961 | GST | 998 | 01-10-20 | 11-09-20 | 20-09-20 | AKRY ORGANICS PVT. LTD. | JNPT | 405198.00 | 24311.88 | 24311.88 | 453822.00 | |||||||||||||
962 | GST | 999 | 01-10-20 | 21-09-20 | 30-09-20 | AKRY ORGANICS PVT. LTD. | JNPT | 164493.00 | 9869.58 | 9869.58 | 184232.00 | |||||||||||||
963 | GST | 1000 | 01-10-20 | 01-09-20 | 11-09-20 | AKRY ORGANICS PVT LTD (GANDHIDHAM) | 950725.00 | 114087.00 | 1064812.00 | |||||||||||||||
964 | GST | 1001 | 01-10-20 | 12-09-20 | 30-09-20 | AKRY ORGANICS PVT LTD (GANDHIDHAM) | 933925.00 | 112071.00 | 1045996.00 | |||||||||||||||
965 | GST | 1002 | 01-10-20 | 01-09-20 | 10-09-20 | AKRY ORGANICS PVT. LTD. | JAMNAGAR | 771039.00 | 46262.34 | 46262.34 | 863564.00 | |||||||||||||
966 | GST | 1003 | 01-10-20 | 11-09-20 | 20-09-20 | AKRY ORGANICS PVT. LTD. | JAMNAGAR | 634635.00 | 38078.10 | 38078.10 | 710791.00 |
Sr. | Bill Type | Bill No. | Bill Date | From Date | Upto Date | Bill Format | Party Name | From Station | To Station | Product | Vehicle | Paper Weight | Add Amount | KM Amount | Detention | GPS Charges | Taxable Amount | CGST 12% Amount | SGST 12% Amount | IGST 12% Amount | CGST 18% Amount | SGST 18% Amount | IGST 18% Amount | Bill Amount |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
967 | GST | 1004 | 01-10-20 | 21-09-20 | 30-09-20 | AKRY ORGANICS PVT. LTD. | JAMNAGAR | 1236924.00 | 74215.44 | 74215.44 | 1385355.00 | |||||||||||||
968 | GST | 1005 | 01-10-20 | 01-09-20 | 30-09-20 | AKRY ORGANICS PVT. LTD. | TARAPUR | DAHEJ | MEG | 447392.00 | 26843.52 | 26843.52 | 501079.00 | |||||||||||
969 | GST | 1006 | 01-10-20 | 01-09-20 | 30-09-20 | AKRY ORGANICS PVT. LTD. | TARAPUR | DAHEJ | DEG | 270240.00 | 16214.40 | 16214.40 | 302669.00 | |||||||||||
970 | GST | 1007 | 01-10-20 | 01-09-20 | 30-09-20 | AKRY ORGANICS PVT. LTD. | TARAPUR | DEG | 42000.00 | 2520.00 | 2520.00 | 47040.00 | ||||||||||||
971 | GST | 1008 | 01-10-20 | 01-09-20 | 30-09-20 | AKRY ORGANICS PVT. LTD. | TARAPUR | DEG | 42466.00 | 2547.96 | 2547.96 | 47562.00 | ||||||||||||
972 | GST | 1009 | 01-10-20 | 01-09-20 | 30-09-20 | AKRY ORGANICS PVT. LTD. | TARAPUR | DEG | 46231.50 | 2773.89 | 2773.89 | 51779.00 | ||||||||||||
973 | GST | 1010 | 01-10-20 | 01-09-20 | 30-09-20 | AKRY ORGANICS PVT. LTD. | TARAPUR | MEG | 274725.00 | 16483.50 | 16483.50 | 307692.00 | ||||||||||||
974 | GST | 1011 | 01-10-20 | 01-09-20 | 30-09-20 | AKRY ORGANICS PVT. LTD. | TARAPUR | MEG | 18000.00 | 1080.00 | 1080.00 | 20160.00 | ||||||||||||
975 | GST | 1012 | 03-10-20 | 02-09-20 | 02-09-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 33209.36 | 1992.56 | 1992.56 | 37194.00 | ||||||||||||||
976 | GST | 1013 | 03-10-20 | 21-09-20 | 30-09-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 224754.04 | 13485.24 | 13485.24 | 251725.00 | ||||||||||||||
977 | GST | 1014 | 03-10-20 | 01-09-20 | 30-09-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 664388.19 | 39863.29 | 39863.29 | 744115.00 | ||||||||||||||
978 | GST | 1015 | 03-10-20 | 11-09-20 | 11-09-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 87164.00 | 5229.84 | 5229.84 | 97624.00 | ||||||||||||||
979 | GST | 1016 | 03-10-20 | 23-09-20 | 23-09-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 57097.46 | 3425.85 | 3425.85 | 63949.00 | ||||||||||||||
980 | GST | 1017 | 03-10-20 | 24-09-20 | 24-09-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 79914.48 | 4794.87 | 4794.87 | 89504.00 | ||||||||||||||
981 | GST | 1018 | 03-10-20 | 11-09-20 | 11-09-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 59386.60 | 3563.20 | 3563.20 | 66513.00 | ||||||||||||||
982 | GST | 1019 | 03-10-20 | 21-09-20 | 21-09-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 55176.00 | 3310.56 | 3310.56 | 61797.00 | ||||||||||||||
983 | GST | 1020 | 03-10-20 | 07-09-20 | 07-09-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 82552.05 | 4953.12 | 4953.12 | 92458.00 | ||||||||||||||
984 | GST | 1021 | 03-10-20 | 17-09-20 | 17-09-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 59126.34 | 3547.58 | 3547.58 | 66222.00 | ||||||||||||||
985 | GST | 1022 | 03-10-20 | 16-09-20 | 16-09-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 57332.00 | 3439.92 | 3439.92 | 64212.00 | ||||||||||||||
986 | GST | 1023 | 03-10-20 | 13-09-20 | 13-09-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 47387.04 | 2843.22 | 2843.22 | 53073.00 | ||||||||||||||
987 | GST | 1024 | 03-10-20 | 08-09-20 | 08-09-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 35480.00 | 2128.80 | 2128.80 | 39738.00 | ||||||||||||||
988 | GST | 1025 | 03-10-20 | 14-09-20 | 14-09-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 14196.42 | 851.79 | 851.79 | 15900.00 | ||||||||||||||
989 | GST | 1026 | 03-10-20 | 17-09-20 | 17-09-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 51887.55 | 3113.25 | 3113.25 | 58114.00 | ||||||||||||||
990 | GST | 1027 | 05-10-20 | 28-09-20 | 28-09-20 | REICHHOLD INDIA PVT. LTD. | 40250.00 | 2415.00 | 2415.00 | 45080.00 | ||||||||||||||
991 | GST | 1028 | 05-10-20 | 25-09-20 | 25-09-20 | REICHHOLD INDIA PVT. LTD. | 38500.00 | 2310.00 | 2310.00 | 43120.00 | ||||||||||||||
992 | GST | 1029 | 05-10-20 | 23-09-20 | 23-09-20 | REICHHOLD INDIA PVT. LTD. | 40250.00 | 2415.00 | 2415.00 | 45080.00 | ||||||||||||||
993 | GST | 1030 | 05-10-20 | 26-09-20 | 26-09-20 | REICHHOLD INDIA PVT. LTD. | 84000.00 | 5040.00 | 5040.00 | 94080.00 | ||||||||||||||
994 | GST | 1031 | 05-10-20 | 29-09-20 | 29-09-20 | REICHHOLD INDIA PVT. LTD. | 40250.00 | 2415.00 | 2415.00 | 45080.00 | ||||||||||||||
995 | GST | 1032 | 05-10-20 | 19-09-20 | 19-09-20 | REICHHOLD INDIA PVT. LTD. | MH04GR9589 | 60000.00 | 150605.68 | 9036.34 | 9036.34 | 168678.00 | ||||||||||||
996 | GST | 1033 | 05-10-20 | 11-09-20 | 11-09-20 | REICHHOLD INDIA PVT. LTD. | GJ12BV8029 | 95000.00 | 185605.68 | 11136.34 | 11136.34 | 207878.00 | ||||||||||||
997 | GST | 1034 | 05-10-20 | 21-09-20 | 21-09-20 | REICHHOLD INDIA PVT. LTD. | GJ12BW5269 | 50000.00 | 140605.68 | 8436.34 | 8436.34 | 157478.00 | ||||||||||||
998 | GST | 1035 | 05-10-20 | 21-09-20 | 21-09-20 | REICHHOLD INDIA PVT. LTD. | GJ12BT8023 | 60000.00 | 150605.68 | 9036.34 | 9036.34 | 168678.00 | ||||||||||||
999 | GST | 941 | 06-10-20 | 24-08-20 | 24-08-20 | ASIAN PAINTS LTD (GUJARAT) | 41497.00 | 4979.64 | 46477.00 | |||||||||||||||
1000 | GST | 1036 | 06-10-20 | 24-09-20 | 24-09-20 | ASIAN PAINTS LTD | 49888.00 | 2993.28 | 2993.28 | 55875.00 | ||||||||||||||
1001 | GST | 1038 | 06-10-20 | 18-09-20 | 18-09-20 | ASIAN PAINTS LTD | 48609.62 | 2916.58 | 2916.58 | 54443.00 | ||||||||||||||
1002 | GST | 1039 | 06-10-20 | 07-09-20 | 07-09-20 | ASIAN PAINTS LTD (GUJARAT) | 42517.00 | 5102.04 | 47619.00 | |||||||||||||||
1003 | GST | 1040 | 06-10-20 | 23-09-20 | 23-09-20 | ASIAN PAINTS LTD (GUJARAT) | 42976.00 | 5157.12 | 48133.00 | |||||||||||||||
1004 | GST | 1041 | 06-10-20 | 05-09-20 | 05-09-20 | ASIAN PAINTS LTD (GUJARAT) | 48365.00 | 5803.80 | 54169.00 | |||||||||||||||
1005 | GST | 1044 | 06-10-20 | 17-07-20 | 17-07-20 | ASIAN PAINTS LTD (GUJARAT) | 20762.50 | 2491.50 | 23254.00 | |||||||||||||||
1006 | GST | 1045 | 06-10-20 | 15-09-20 | 15-09-20 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | 90372.24 | 10844.67 | 101217.00 | |||||||||||||||
1007 | GST | 1046 | 06-10-20 | 05-09-20 | 05-09-20 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | 103200.00 | 12384.00 | 115584.00 | |||||||||||||||
1008 | GST | 1047 | 06-10-20 | 24-09-20 | 24-09-20 | PON PURE CHEMICAL INDIA PVT. LTD. ( BAVLA) | 39616.00 | 4753.92 | 44370.00 |
Sr. | Bill Type | Bill No. | Bill Date | From Date | Upto Date | Bill Format | Party Name | From Station | To Station | Product | Vehicle | Paper Weight | Add Amount | KM Amount | Detention | GPS Charges | Taxable Amount | CGST 12% Amount | SGST 12% Amount | IGST 12% Amount | CGST 18% Amount | SGST 18% Amount | IGST 18% Amount | Bill Amount |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1009 | GST | 1048 | 06-10-20 | 04-09-20 | 04-09-20 | PON PURE CHEMICAL INDIA PVT. LTD. (BANGALORE) | 125125.00 | 15015.00 | 140140.00 | |||||||||||||||
1010 | GST | 1049 | 06-10-20 | 18-09-20 | 18-09-20 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | 91084.32 | 10930.12 | 102014.00 | |||||||||||||||
1011 | GST | 1050 | 06-10-20 | 19-09-20 | 19-09-20 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | 94094.61 | 11291.35 | 105386.00 | |||||||||||||||
1012 | GST | 1051 | 07-10-20 | 01-09-20 | 30-09-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 323679.64 | 19420.78 | 19420.78 | 362521.00 | ||||||||||||||
1013 | GST | 1052 | 07-10-20 | 25-09-20 | 30-09-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 207118.37 | 12427.10 | 12427.10 | 231973.00 | ||||||||||||||
1014 | GST | 1053 | 07-10-20 | 01-09-20 | 30-09-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 115988.40 | 6959.31 | 6959.31 | 129907.00 | ||||||||||||||
1015 | GST | 1054 | 07-10-20 | 23-09-20 | 23-09-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 40485.16 | 2429.11 | 2429.11 | 45343.00 | ||||||||||||||
1016 | GST | 1055 | 07-10-20 | 28-08-20 | 28-08-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 42464.40 | 2547.87 | 2547.87 | 47560.00 | ||||||||||||||
1017 | GST | 1056 | 07-10-20 | 23-09-20 | 23-09-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 11000.00 | 660.00 | 660.00 | 12320.00 | ||||||||||||||
1018 | GST | 1057 | 07-10-20 | 28-09-20 | 28-09-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 31856.06 | 1911.36 | 1911.36 | 35679.00 | ||||||||||||||
1019 | GST | 1058 | 07-10-20 | 24-09-20 | 24-09-20 | JUBILANT LIFE SCIENCE LTD ( BHARUCH ) | 23412.46 | 23412.00 | ||||||||||||||||
1020 | GST | 1059 | 07-10-20 | 26-09-20 | 26-09-20 | REICHHOLD INDIA PVT. LTD. | GJ12BV8035 | 50000.00 | 120447.00 | 7226.82 | 7226.82 | 134901.00 | ||||||||||||
1021 | GST | 1060 | 07-10-20 | 17-09-20 | 17-09-20 | REICHHOLD INDIA PVT. LTD. | GJ12BW3226 | 90000.00 | 180605.68 | 10836.34 | 10836.34 | 202278.00 | ||||||||||||
1022 | GST | 1061 | 07-10-20 | 15-09-20 | 15-09-20 | REICHHOLD INDIA PVT. LTD. | GJ12BT8026 | 80000.00 | 150447.00 | 9026.82 | 9026.82 | 168501.00 | ||||||||||||
1023 | GST | 1062 | 07-10-20 | 07-09-20 | 07-09-20 | REICHHOLD INDIA PVT. LTD. | GJ12BW3226 | 50000.00 | 120447.00 | 7226.82 | 7226.82 | 134901.00 | ||||||||||||
1024 | GST | 1063 | 07-10-20 | 29-08-20 | 29-08-20 | REICHHOLD INDIA PVT. LTD. | 87500.00 | 5250.00 | 5250.00 | 98000.00 | ||||||||||||||
1025 | GST | 1065 | 08-10-20 | 28-09-20 | 28-09-20 | ACRYNOVA INDUSTRIES PVT LTD. | 44490.60 | 2669.44 | 2669.44 | 49829.00 | ||||||||||||||
1026 | GST | 1066 | 08-10-20 | 29-09-20 | 29-09-20 | ACRYNOVA INDUSTRIES PVT LTD. | 37151.12 | 2229.07 | 2229.07 | 41609.00 | ||||||||||||||
1027 | GST | 1067 | 08-10-20 | 03-10-20 | 03-10-20 | ACRYNOVA INDUSTRIES PVT LTD. | 44598.40 | 2675.91 | 2675.91 | 49950.00 | ||||||||||||||
1028 | GST | 1068 | 08-10-20 | 23-09-20 | 23-09-20 | ACRYNOVA INDUSTRIES PVT LTD. | 114210.20 | 6852.61 | 6852.61 | 127915.00 | ||||||||||||||
1029 | GST | 1069 | 08-10-20 | 30-09-20 | 30-09-20 | ACRYNOVA INDUSTRIES PVT LTD. | 45501.75 | 2730.11 | 2730.11 | 50962.00 | ||||||||||||||
1030 | GST | 1070 | 08-10-20 | 19-09-20 | 19-09-20 | ACRYNOVA INDUSTRIES PVT LTD. | 149541.21 | 8972.47 | 8972.47 | 167486.00 | ||||||||||||||
1031 | GST | 1071 | 08-10-20 | 30-09-20 | 30-09-20 | ACRYNOVA INDUSTRIES PVT LTD. | 47276.88 | 2836.61 | 2836.61 | 52950.00 | ||||||||||||||
1032 | GST | 1072 | 08-10-20 | 16-09-20 | 19-09-20 | ACRYNOVA INDUSTRIES PVT LTD. | 186294.81 | 11177.69 | 11177.69 | 208650.00 | ||||||||||||||
1033 | GST | 1073 | 08-10-20 | 29-09-20 | 29-09-20 | ACRYNOVA INDUSTRIES PVT LTD. | 44760.24 | 2685.62 | 2685.62 | 50131.00 | ||||||||||||||
1034 | GST | 1074 | 08-10-20 | 22-09-20 | 22-09-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 36088.23 | 2165.29 | 2165.29 | 40419.00 | ||||||||||||||
1035 | GST | 1075 | 08-10-20 | 27-09-20 | 29-09-20 | JUBILANT LIFE SCIENCE LTD ( BHARUCH ) | 46379.97 | 46380.00 | ||||||||||||||||
1036 | GST | 1076 | 08-10-20 | 18-09-20 | 18-09-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 62387.64 | 3743.26 | 3743.26 | 69874.00 | ||||||||||||||
1037 | GST | 1077 | 08-10-20 | 01-10-20 | 05-10-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 119573.84 | 7174.43 | 7174.43 | 133923.00 | ||||||||||||||
1038 | GST | 1078 | 08-10-20 | 01-10-20 | 05-10-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 207951.83 | 12477.11 | 12477.11 | 232906.00 | ||||||||||||||
1039 | GST | 1037 | 09-10-20 | 21-09-20 | 21-09-20 | ASIAN PAINTS LTD | 48890.24 | 2933.42 | 2933.42 | 54757.00 | ||||||||||||||
1040 | GST | 1043 | 09-10-20 | 14-09-20 | 14-09-20 | ASIAN PAINTS LTD | 49685.33 | 2981.12 | 2981.12 | 55648.00 | ||||||||||||||
1041 | GST | 1079 | 09-10-20 | 25-09-20 | 25-09-20 | URMI CHEMICALS | 59740.00 | 3584.40 | 3584.40 | 66909.00 | ||||||||||||||
1042 | GST | 1080 | 09-10-20 | 11-09-20 | 11-09-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 4600.00 | 276.00 | 276.00 | 5152.00 | ||||||||||||||
1043 | GST | 1081 | 09-10-20 | 20-08-20 | 20-08-20 | ASIAN PAINTS LTD (GUJARAT) | 37350.00 | 4482.00 | 41832.00 | |||||||||||||||
1044 | GST | 1083 | 09-10-20 | 22-09-20 | 22-09-20 | PON PURE CHEMICAL INDIA PVT. LTD.(ZONE) | 29750.00 | 29750.00 | ||||||||||||||||
1045 | GST | 1084 | 09-10-20 | 17-09-20 | 17-09-20 | PON PURE CHEMICAL INDIA PVT. LTD. ( SONIPAT) | 133630.00 | 16035.60 | 149666.00 | |||||||||||||||
1046 | GST | 1085 | 09-10-20 | 26-09-20 | 26-09-20 | PON PURE LOGISTICS PRIVATE LIMITED ( CHENNAI ) | 77588.00 | 77588.00 | ||||||||||||||||
1047 | GST | 1086 | 09-10-20 | 26-09-20 | 26-09-20 | PON PURE LOGISTICS PRIVATE LIMITED ( CHENNAI ) | 84524.00 | 84524.00 | ||||||||||||||||
1048 | GST | 1087 | 09-10-20 | 30-09-20 | 30-09-20 | PON PURE CHEMICAL INDIA PVT. LTD. (MUMBAI) | 46481.00 | 2788.86 | 2788.86 | 52059.00 | ||||||||||||||
1049 | GST | 1088 | 09-10-20 | 22-09-20 | 22-09-20 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | 103200.00 | 12384.00 | 115584.00 | |||||||||||||||
1050 | GST | 1089 | 09-10-20 | 04-09-20 | 04-09-20 | PON PURE CHEMICAL INDIA PVT. LTD.(ZONE) | 19116.00 | 19116.00 |
Sr. | Bill Type | Bill No. | Bill Date | From Date | Upto Date | Bill Format | Party Name | From Station | To Station | Product | Vehicle | Paper Weight | Add Amount | KM Amount | Detention | GPS Charges | Taxable Amount | CGST 12% Amount | SGST 12% Amount | IGST 12% Amount | CGST 18% Amount | SGST 18% Amount | IGST 18% Amount | Bill Amount |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1051 | GST | 1090 | 10-10-20 | 07-10-20 | 07-10-20 | ACRYNOVA INDUSTRIES PVT LTD. | 43881.60 | 2632.90 | 2632.90 | 49147.00 | ||||||||||||||
1052 | GST | 1091 | 10-10-20 | 06-10-20 | 06-10-20 | ACRYNOVA INDUSTRIES PVT LTD. | 44464.00 | 2667.84 | 2667.84 | 49800.00 | ||||||||||||||
1053 | GST | 1092 | 10-10-20 | 25-09-20 | 25-09-20 | ACRYNOVA INDUSTRIES PVT LTD. | 112793.20 | 6767.59 | 6767.59 | 126328.00 | ||||||||||||||
1054 | GST | 1093 | 10-10-20 | 28-09-20 | 28-09-20 | ACRYNOVA INDUSTRIES PVT LTD. | 114606.96 | 6876.42 | 6876.42 | 128360.00 | ||||||||||||||
1055 | GST | 1094 | 10-10-20 | 25-09-20 | 25-09-20 | ACRYNOVA INDUSTRIES PVT LTD. | 151914.88 | 9114.89 | 9114.89 | 170145.00 | ||||||||||||||
1056 | GST | 1095 | 10-10-20 | 27-09-20 | 27-09-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 59268.30 | 3556.10 | 3556.10 | 66381.00 | ||||||||||||||
1057 | GST | 1096 | 13-10-20 | 02-10-20 | 02-10-20 | REICHHOLD INDIA PVT. LTD. | 40250.00 | 2415.00 | 2415.00 | 45080.00 | ||||||||||||||
1058 | GST | 1097 | 13-10-20 | 30-09-20 | 30-09-20 | REICHHOLD INDIA PVT. LTD. | 84000.00 | 5040.00 | 5040.00 | 94080.00 | ||||||||||||||
1059 | GST | 1098 | 13-10-20 | 01-10-20 | 01-10-20 | REICHHOLD INDIA PVT. LTD. | 35000.00 | 2100.00 | 2100.00 | 39200.00 | ||||||||||||||
1060 | GST | 1099 | 13-10-20 | 02-10-20 | 02-10-20 | REICHHOLD INDIA PVT. LTD. | 40250.00 | 2415.00 | 2415.00 | 45080.00 | ||||||||||||||
1061 | GST | 1100 | 13-10-20 | 30-09-20 | 30-09-20 | REICHHOLD INDIA PVT. LTD. | 40250.00 | 2415.00 | 2415.00 | 45080.00 | ||||||||||||||
1062 | GST | 1101 | 13-10-20 | 05-10-20 | 05-10-20 | REICHHOLD INDIA PVT. LTD. | 40250.00 | 2415.00 | 2415.00 | 45080.00 | ||||||||||||||
1063 | GST | 1102 | 13-10-20 | 05-10-20 | 05-10-20 | REICHHOLD INDIA PVT. LTD. | 40250.00 | 2415.00 | 2415.00 | 45080.00 | ||||||||||||||
1064 | GST | 1103 | 13-10-20 | 12-09-20 | 12-09-20 | REICHHOLD INDIA PVT. LTD. | GJ12BW5039 | 75000.00 | 165605.68 | 9936.34 | 9936.34 | 185478.00 | ||||||||||||
1065 | GST | 1104 | 13-10-20 | 22-09-20 | 22-09-20 | REICHHOLD INDIA PVT. LTD. | GJ12BV8033 | 60000.00 | 130447.00 | 7826.82 | 7826.82 | 146101.00 | ||||||||||||
1066 | GST | 1105 | 13-10-20 | 24-09-20 | 24-09-20 | REICHHOLD INDIA PVT. LTD. | GJ12BW5071 | 55000.00 | 125447.00 | 7526.82 | 7526.82 | 140501.00 | ||||||||||||
1067 | GST | 1106 | 13-10-20 | 27-09-20 | 27-09-20 | REICHHOLD INDIA PVT. LTD. | GJ12BW5039 | 55000.00 | 125447.00 | 7526.82 | 7526.82 | 140501.00 | ||||||||||||
1068 | GST | 1108 | 13-10-20 | 25-09-20 | 25-09-20 | REICHHOLD INDIA PVT. LTD. | GJ12BT8027 | 60000.00 | 130447.00 | 7826.82 | 7826.82 | 146101.00 | ||||||||||||
1069 | GST | 1109 | 13-10-20 | 20-09-20 | 20-09-20 | REICHHOLD INDIA PVT. LTD. | GJ12BV8034 | 95000.00 | 185605.68 | 11136.34 | 11136.34 | 207878.00 | ||||||||||||
1070 | GST | 1112 | 14-10-20 | 19-09-20 | 19-09-20 | REICHHOLD INDIA PVT. LTD. | GJ12BV8028 | 50000.00 | 140605.68 | 8436.34 | 8436.34 | 157478.00 | ||||||||||||
1071 | GST | 1115 | 14-10-20 | 29-09-20 | 29-09-20 | REICHHOLD INDIA PVT. LTD. | GJ12BT8022 | 55000.00 | 125447.00 | 7526.82 | 7526.82 | 140501.00 | ||||||||||||
1072 | GST | 1116 | 14-10-20 | 08-10-20 | 08-10-20 | JUBILANT LIFE SCIENCE LTD ( BHARUCH ) | 14624.80 | 14625.00 | ||||||||||||||||
1073 | GST | 1117 | 14-10-20 | 07-10-20 | 07-10-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 60306.10 | 3618.37 | 3618.37 | 67543.00 | ||||||||||||||
1074 | GST | 1118 | 14-10-20 | 05-10-20 | 05-10-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 62284.35 | 3737.06 | 3737.06 | 69758.00 | ||||||||||||||
1075 | GST | 1119 | 14-10-20 | 04-09-20 | 30-09-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 109460.16 | 6567.61 | 6567.61 | 122595.00 | ||||||||||||||
1076 | GST | 1120 | 14-10-20 | 01-10-20 | 10-10-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 467534.10 | 28052.05 | 28052.05 | 523638.00 | ||||||||||||||
1077 | GST | 986 | 15-10-20 | 20-09-20 | 20-09-20 | REICHHOLD INDIA PVT. LTD. | GJ12BV8032 | 7500.00 | 40000.00 | 117947.00 | 7076.82 | 7076.82 | 132101.00 | |||||||||||
1078 | GST | 1110 | 15-10-20 | 17-09-20 | 17-09-20 | REICHHOLD INDIA PVT. LTD. | GJ12BV8031 | 7500.00 | 70000.00 | 168105.68 | 10086.34 | 10086.34 | 188278.00 | |||||||||||
1079 | GST | 1111 | 15-10-20 | 21-09-20 | 21-09-20 | REICHHOLD INDIA PVT. LTD. | GJ12BW3224 | 7500.00 | 45000.00 | 122947.00 | 7376.82 | 7376.82 | 137701.00 | |||||||||||
1080 | GST | 1113 | 15-10-20 | 24-09-20 | 26-09-20 | REICHHOLD INDIA PVT. LTD. | MH04GC9289 | 12500.00 | 30000.00 | 105902.30 | 6354.14 | 6354.14 | 118611.00 | |||||||||||
1081 | GST | 1114 | 15-10-20 | 14-09-20 | 14-09-20 | REICHHOLD INDIA PVT. LTD. | MH04GR9689 | 7500.00 | 35000.00 | 133105.68 | 7986.34 | 7986.34 | 149078.00 | |||||||||||
1082 | GST | 1121 | 15-10-20 | 10-10-20 | 10-10-20 | ACRYNOVA INDUSTRIES PVT LTD. | 46211.20 | 2772.67 | 2772.67 | 51757.00 | ||||||||||||||
1083 | GST | 1122 | 15-10-20 | 04-10-20 | 04-10-20 | ACRYNOVA INDUSTRIES PVT LTD. | 113464.50 | 6807.87 | 6807.87 | 127080.00 | ||||||||||||||
1084 | GST | 1123 | 15-10-20 | 12-10-20 | 12-10-20 | ACRYNOVA INDUSTRIES PVT LTD. | 43993.60 | 2639.62 | 2639.62 | 49273.00 | ||||||||||||||
1085 | GST | 1124 | 15-10-20 | 12-10-20 | 12-10-20 | ACRYNOVA INDUSTRIES PVT LTD. | 43254.40 | 2595.27 | 2595.27 | 48445.00 | ||||||||||||||
1086 | GST | 1126 | 15-10-20 | 05-10-20 | 05-10-20 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | 75759.12 | 9091.10 | 84850.00 | |||||||||||||||
1087 | GST | 1127 | 15-10-20 | 06-10-20 | 06-10-20 | PON PURE CHEMICAL INDIA PVT. LTD. (MUMBAI) | 67075.00 | 4024.50 | 4024.50 | 75124.00 | ||||||||||||||
1088 | GST | 1128 | 15-10-20 | 19-09-20 | 19-09-20 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | 56966.40 | 6835.97 | 63802.00 | |||||||||||||||
1089 | GST | 1129 | 15-10-20 | 30-09-20 | 30-09-20 | PON PURE CHEMICAL INDIA PVT. LTD.(ZONE) | 24450.00 | 24450.00 | ||||||||||||||||
1090 | GST | 1130 | 15-10-20 | 09-10-20 | 09-10-20 | REICHHOLD INDIA PVT. LTD. | 40250.00 | 2415.00 | 2415.00 | 45080.00 | ||||||||||||||
1091 | GST | 1131 | 15-10-20 | 08-10-20 | 08-10-20 | REICHHOLD INDIA PVT. LTD. | 40250.00 | 2415.00 | 2415.00 | 45080.00 | ||||||||||||||
1092 | GST | 1132 | 15-10-20 | 07-10-20 | 07-10-20 | REICHHOLD INDIA PVT. LTD. | 40250.00 | 2415.00 | 2415.00 | 45080.00 |
Sr. | Bill Type | Bill No. | Bill Date | From Date | Upto Date | Bill Format | Party Name | From Station | To Station | Product | Vehicle | Paper Weight | Add Amount | KM Amount | Detention | GPS Charges | Taxable Amount | CGST 12% Amount | SGST 12% Amount | IGST 12% Amount | CGST 18% Amount | SGST 18% Amount | IGST 18% Amount | Bill Amount |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1093 | GST | 1133 | 15-10-20 | 06-10-20 | 06-10-20 | REICHHOLD INDIA PVT. LTD. | 40250.00 | 2415.00 | 2415.00 | 45080.00 | ||||||||||||||
1094 | GST | 1134 | 15-10-20 | 09-10-20 | 09-10-20 | REICHHOLD INDIA PVT. LTD. | 40250.00 | 2415.00 | 2415.00 | 45080.00 | ||||||||||||||
1095 | GST | 1135 | 15-10-20 | 10-10-20 | 10-10-20 | REICHHOLD INDIA PVT. LTD. | 40250.00 | 2415.00 | 2415.00 | 45080.00 | ||||||||||||||
1096 | GST | 1136 | 15-10-20 | 06-10-20 | 06-10-20 | REICHHOLD INDIA PVT. LTD. | 87500.00 | 5250.00 | 5250.00 | 98000.00 | ||||||||||||||
1097 | GST | 1137 | 15-10-20 | 29-09-20 | 29-09-20 | REICHHOLD INDIA PVT. LTD. | GJ12BV8028 | 65000.00 | 135447.00 | 8126.82 | 8126.82 | 151701.00 | ||||||||||||
1098 | GST | 1138 | 15-10-20 | 30-09-20 | 30-09-20 | REICHHOLD INDIA PVT. LTD. | GJ12BW5134 | 65000.00 | 135788.60 | 8147.32 | 8147.32 | 152083.00 | ||||||||||||
1099 | GST | 1139 | 15-10-20 | 24-09-20 | 24-09-20 | REICHHOLD INDIA PVT. LTD. | GJ12BW5422 | 90000.00 | 160745.90 | 9644.76 | 9644.76 | 180035.00 | ||||||||||||
1100 | GST | 1140 | 15-10-20 | 01-10-20 | 01-10-20 | REICHHOLD INDIA PVT. LTD. | GJ12BW5269 | 45000.00 | 135605.68 | 8136.34 | 8136.34 | 151878.00 | ||||||||||||
1101 | GST | 1141 | 15-10-20 | 22-09-20 | 22-09-20 | REICHHOLD INDIA PVT. LTD. | GJ12BV8030 | 95000.00 | 185605.68 | 11136.34 | 11136.34 | 207878.00 | ||||||||||||
1102 | GST | 1142 | 15-10-20 | 27-09-20 | 27-09-20 | REICHHOLD INDIA PVT. LTD. | GJ12BW5287 | 65000.00 | 155605.68 | 9336.34 | 9336.34 | 174278.00 | ||||||||||||
1103 | GST | 1143 | 15-10-20 | 05-10-20 | 05-10-20 | REICHHOLD INDIA PVT. LTD. | GJ12BW3226 | 45000.00 | 136734.28 | 8204.06 | 8204.06 | 153142.00 | ||||||||||||
1104 | GST | 1144 | 16-10-20 | 07-10-20 | 07-10-20 | ACRYNOVA INDUSTRIES PVT LTD. | 25896.00 | 1553.76 | 1553.76 | 29004.00 | ||||||||||||||
1105 | GST | 1145 | 16-10-20 | 10-10-20 | 10-10-20 | ACRYNOVA INDUSTRIES PVT LTD. | 32461.00 | 1947.66 | 1947.66 | 36356.00 | ||||||||||||||
1106 | GST | 1146 | 16-10-20 | 30-09-20 | 30-09-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 82807.55 | 4968.45 | 4968.45 | 92744.00 | ||||||||||||||
1107 | GST | 1147 | 16-10-20 | 25-09-20 | 25-09-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 82756.45 | 4965.39 | 4965.39 | 92687.00 | ||||||||||||||
1108 | GST | 1148 | 16-10-20 | 20-09-20 | 20-09-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 82935.30 | 4976.12 | 4976.12 | 92888.00 | ||||||||||||||
1109 | GST | 1149 | 16-10-20 | 24-09-20 | 24-09-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 51361.56 | 3081.69 | 3081.69 | 57525.00 | ||||||||||||||
1110 | GST | 1150 | 16-10-20 | 05-10-20 | 05-10-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 84259.65 | 5055.58 | 5055.58 | 94371.00 | ||||||||||||||
1111 | GST | 1125 | 19-10-20 | 30-09-20 | 30-09-20 | ACRYNOVA INDUSTRIES PVT LTD. | 152910.29 | 9174.62 | 9174.62 | 171260.00 | ||||||||||||||
1112 | GST | 1151 | 19-10-20 | 04-10-20 | 04-10-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 46443.12 | 2786.59 | 2786.59 | 52016.00 | ||||||||||||||
1113 | GST | 1152 | 19-10-20 | 05-10-20 | 05-10-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | HYDERABAD | NIRA B | DILUTE ACID | GJ12BX-5198 | 56347.18 | 3380.83 | 3380.83 | 63109.00 | ||||||||||
1114 | GST | 1153 | 19-10-20 | 24-09-20 | 24-09-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 51768.00 | 3106.08 | 3106.08 | 57980.00 | ||||||||||||||
1115 | GST | 1154 | 19-10-20 | 21-09-20 | 22-09-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 85311.60 | 5118.70 | 5118.70 | 95549.00 | ||||||||||||||
1116 | GST | 1155 | 19-10-20 | 29-09-20 | 29-09-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 57291.84 | 3437.51 | 3437.51 | 64167.00 | ||||||||||||||
1117 | GST | 1156 | 19-10-20 | 29-09-20 | 29-09-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 81504.50 | 4890.27 | 4890.27 | 91285.00 | ||||||||||||||
1118 | GST | 1157 | 19-10-20 | 28-09-20 | 28-09-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 9200.00 | 552.00 | 552.00 | 10304.00 | ||||||||||||||
1119 | GST | 1158 | 19-10-20 | 29-09-20 | 29-09-20 | JUBILANT LIFE SCIENCE LTD ( BHARUCH ) | 29083.37 | 29083.00 | ||||||||||||||||
1120 | GST | 1159 | 19-10-20 | 25-09-20 | 27-09-20 | JUBILANT LIFE SCIENCE LTD ( BHARUCH ) | 79160.65 | 79161.00 | ||||||||||||||||
1121 | GST | 1160 | 20-10-20 | 24-09-20 | 24-09-20 | REICHHOLD INDIA PVT. LTD. | 40250.00 | 2415.00 | 2415.00 | 45080.00 | ||||||||||||||
1122 | GST | 1161 | 20-10-20 | 13-10-20 | 13-10-20 | REICHHOLD INDIA PVT. LTD. | 38500.00 | 2310.00 | 2310.00 | 43120.00 | ||||||||||||||
1123 | GST | 1162 | 20-10-20 | 14-10-20 | 14-10-20 | REICHHOLD INDIA PVT. LTD. | 40250.00 | 2415.00 | 2415.00 | 45080.00 | ||||||||||||||
1124 | GST | 1163 | 20-10-20 | 12-10-20 | 12-10-20 | REICHHOLD INDIA PVT. LTD. | 40250.00 | 2415.00 | 2415.00 | 45080.00 | ||||||||||||||
1125 | GST | 1164 | 20-10-20 | 12-10-20 | 12-10-20 | REICHHOLD INDIA PVT. LTD. | 40250.00 | 2415.00 | 2415.00 | 45080.00 | ||||||||||||||
1126 | GST | 1165 | 20-10-20 | 12-10-20 | 12-10-20 | REICHHOLD INDIA PVT. LTD. | 84000.00 | 5040.00 | 5040.00 | 94080.00 | ||||||||||||||
1127 | GST | 1166 | 20-10-20 | 15-10-20 | 15-10-20 | ACRYNOVA INDUSTRIES PVT LTD. | 45158.40 | 2709.51 | 2709.51 | 50577.00 | ||||||||||||||
1128 | GST | 1167 | 20-10-20 | 13-10-20 | 13-10-20 | ACRYNOVA INDUSTRIES PVT LTD. | 43971.20 | 2638.27 | 2638.27 | 49248.00 | ||||||||||||||
1129 | GST | 1168 | 20-10-20 | 03-10-20 | 03-10-20 | ACRYNOVA INDUSTRIES PVT LTD. | 150670.00 | 9040.20 | 9040.20 | 168750.00 | ||||||||||||||
1130 | GST | 1169 | 20-10-20 | 12-10-20 | 12-10-20 | ACRYNOVA INDUSTRIES PVT LTD. | 108234.09 | 6494.05 | 6494.05 | 121222.00 | ||||||||||||||
1131 | GST | 1170 | 20-10-20 | 07-10-20 | 07-10-20 | ACRYNOVA INDUSTRIES PVT LTD. | 112279.05 | 6736.74 | 6736.74 | 125753.00 | ||||||||||||||
1132 | GST | 1171 | 20-10-20 | 14-10-20 | 14-10-20 | ACRYNOVA INDUSTRIES PVT LTD. | 68310.00 | 4098.60 | 4098.60 | 76507.00 | ||||||||||||||
1133 | GST | 1172 | 20-10-20 | 05-10-20 | 05-10-20 | REICHHOLD INDIA PVT. LTD. | GJ12BW5071 | 50000.00 | 141067.38 | 8464.04 | 8464.04 | 157995.00 | ||||||||||||
1134 | GST | 1173 | 20-10-20 | 01-10-20 | 01-10-20 | REICHHOLD INDIA PVT. LTD. | MH04GR9589 | 75000.00 | 145447.00 | 8726.82 | 8726.82 | 162901.00 |
Sr. | Bill Type | Bill No. | Bill Date | From Date | Upto Date | Bill Format | Party Name | From Station | To Station | Product | Vehicle | Paper Weight | Add Amount | KM Amount | Detention | GPS Charges | Taxable Amount | CGST 12% Amount | SGST 12% Amount | IGST 12% Amount | CGST 18% Amount | SGST 18% Amount | IGST 18% Amount | Bill Amount |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1135 | GST | 1174 | 20-10-20 | 07-10-20 | 07-10-20 | REICHHOLD INDIA PVT. LTD. | GJ12BW5189 | 55000.00 | 125447.00 | 7526.82 | 7526.82 | 140501.00 | ||||||||||||
1136 | GST | 1175 | 20-10-20 | 09-10-20 | 09-10-20 | REICHHOLD INDIA PVT. LTD. | GJ12BV8034 | 40000.00 | 110447.00 | 6626.82 | 6626.82 | 123701.00 | ||||||||||||
1137 | GST | 1176 | 20-10-20 | 30-09-20 | 30-09-20 | REICHHOLD INDIA PVT. LTD. | GJ12BV8029 | 75000.00 | 145447.00 | 8726.82 | 8726.82 | 162901.00 | ||||||||||||
1138 | GST | 1177 | 20-10-20 | 06-10-20 | 06-10-20 | REICHHOLD INDIA PVT. LTD. | GJ12BV8035 | 55000.00 | 145605.68 | 8736.34 | 8736.34 | 163078.00 | ||||||||||||
1139 | GST | 1178 | 20-10-20 | 01-10-20 | 20-10-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 279561.78 | 16773.71 | 16773.71 | 313109.00 | ||||||||||||||
1140 | GST | 1179 | 20-10-20 | 25-09-20 | 25-09-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 51484.68 | 3089.08 | 3089.08 | 57663.00 | ||||||||||||||
1141 | GST | 1180 | 20-10-20 | 24-09-20 | 24-09-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 51300.00 | 3078.00 | 3078.00 | 57456.00 | ||||||||||||||
1142 | GST | 1181 | 20-10-20 | 28-09-20 | 28-09-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 51320.52 | 3079.23 | 3079.23 | 57479.00 | ||||||||||||||
1143 | GST | 1182 | 20-10-20 | 07-10-20 | 07-10-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 52995.12 | 3179.71 | 3179.71 | 59355.00 | ||||||||||||||
1144 | GST | 1183 | 20-10-20 | 05-10-20 | 05-10-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 62305.30 | 3738.32 | 3738.32 | 69782.00 | ||||||||||||||
1145 | GST | 1184 | 22-10-20 | 30-09-20 | 30-09-20 | JUBILANT LIFE SCIENCE LTD ( BHARUCH ) | 14319.55 | 14320.00 | ||||||||||||||||
1146 | GST | 1185 | 22-10-20 | 29-09-20 | 29-09-20 | JUBILANT LIFE SCIENCE LTD ( BHARUCH ) | 24075.84 | 24076.00 | ||||||||||||||||
1147 | GST | 1186 | 22-10-20 | 29-09-20 | 29-09-20 | JUBILANT LIFE SCIENCE LTD ( BHARUCH ) | 25047.82 | 25048.00 | ||||||||||||||||
1148 | GST | 1187 | 22-10-20 | 03-10-20 | 03-10-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 72727.25 | 4363.64 | 4363.64 | 81455.00 | ||||||||||||||
1149 | GST | 1188 | 22-10-20 | 25-09-20 | 30-09-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 124822.04 | 7489.32 | 7489.32 | 139801.00 | ||||||||||||||
1150 | GST | 1189 | 22-10-20 | 01-10-20 | 05-10-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 80622.94 | 4837.38 | 4837.38 | 90298.00 | ||||||||||||||
1151 | GST | 1190 | 22-10-20 | 03-10-20 | 03-10-20 | REICHHOLD INDIA PVT. LTD. | GJ12BT8023 | 90000.00 | 180605.68 | 10836.34 | 10836.34 | 202278.00 | ||||||||||||
1152 | GST | 1191 | 22-10-20 | 07-10-20 | 07-10-20 | REICHHOLD INDIA PVT. LTD. | GJ12BT8027 | 60000.00 | 150605.68 | 9036.34 | 9036.34 | 168678.00 | ||||||||||||
1153 | GST | 1192 | 22-10-20 | 26-09-20 | 26-09-20 | REICHHOLD INDIA PVT. LTD. | GJ12BT8024 | 120000.00 | 210605.68 | 12636.34 | 12636.34 | 235878.00 | ||||||||||||
1154 | GST | 1193 | 22-10-20 | 05-10-20 | 05-10-20 | REICHHOLD INDIA PVT. LTD. | GJ12BV8032 | 45000.00 | 135605.68 | 8136.34 | 8136.34 | 151878.00 | ||||||||||||
1155 | GST | 1194 | 22-10-20 | 10-10-20 | 10-10-20 | REICHHOLD INDIA PVT. LTD. | GJ12BW5287 | 45000.00 | 115447.00 | 6926.82 | 6926.82 | 129301.00 | ||||||||||||
1156 | GST | 1195 | 22-10-20 | 01-10-20 | 01-10-20 | REICHHOLD INDIA PVT. LTD. | MH04GC9189 | 7500.00 | 20000.00 | 90902.30 | 5454.14 | 5454.14 | 101811.00 | |||||||||||
1157 | GST | 1196 | 22-10-20 | 06-10-20 | 06-10-20 | REICHHOLD INDIA PVT. LTD. | GJ12BW3224 | 7500.00 | 35000.00 | 112947.00 | 6776.82 | 6776.82 | 126501.00 | |||||||||||
1158 | GST | 1197 | 22-10-20 | 06-10-20 | 06-10-20 | REICHHOLD INDIA PVT. LTD. | GJ12BV8031 | 7500.00 | 45000.00 | 143105.68 | 8586.34 | 8586.34 | 160278.00 | |||||||||||
1159 | GST | 1198 | 22-10-20 | 01-10-20 | 01-10-20 | URMI CHEMICALS | 35613.00 | 2136.78 | 2136.78 | 39887.00 | ||||||||||||||
1160 | GST | 1199 | 22-10-20 | 29-09-20 | 29-09-20 | ANKIT RAJ ORGANO CHEMICALS LTD | 40601.00 | 2436.06 | 2436.06 | 45473.00 | ||||||||||||||
1161 | GST | 1200 | 23-10-20 | 05-10-20 | 05-10-20 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | 125125.00 | 15015.00 | 140140.00 | |||||||||||||||
1162 | GST | 1201 | 23-10-20 | 13-10-20 | 13-10-20 | PON PURE CHEMICAL INDIA PVT. LTD. (MUMBAI) | 69650.00 | 4179.00 | 4179.00 | 78008.00 | ||||||||||||||
1163 | GST | 1202 | 23-10-20 | 12-10-20 | 12-10-20 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | 86626.08 | 10395.13 | 97021.00 | |||||||||||||||
1164 | GST | 1203 | 23-10-20 | 18-09-20 | 18-09-20 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | 109392.00 | 13127.04 | 122519.00 | |||||||||||||||
1165 | GST | 1204 | 23-10-20 | 04-09-20 | 04-09-20 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | 111456.00 | 13374.72 | 124831.00 | |||||||||||||||
1166 | GST | 1205 | 24-10-20 | 29-09-20 | 29-09-20 | PON PURE CHEMICAL INDIA PVT. LTD. (MUMBAI) | 43850.00 | 2631.00 | 2631.00 | 49112.00 | ||||||||||||||
1167 | GST | 1206 | 24-10-20 | 22-09-20 | 22-09-20 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | 145750.00 | 17490.00 | 163240.00 | |||||||||||||||
1168 | GST | 1207 | 24-10-20 | 08-08-20 | 08-08-20 | PON PURE CHEMICAL INDIA PVT. LTD. (BANGALORE) | 126092.04 | 15131.05 | 141223.00 | |||||||||||||||
1169 | GST | 1208 | 24-10-20 | 30-09-20 | 30-09-20 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | 6250.00 | 131375.00 | 15765.00 | 147140.00 | ||||||||||||||
1170 | GST | 1209 | 24-10-20 | 10-10-20 | 10-10-20 | REICHHOLD INDIA PVT. LTD. | GJ12BW5269 | 55000.00 | 125447.00 | 7526.82 | 7526.82 | 140501.00 | ||||||||||||
1171 | GST | 1210 | 24-10-20 | 16-10-20 | 16-10-20 | REICHHOLD INDIA PVT. LTD. | 40250.00 | 2415.00 | 2415.00 | 45080.00 | ||||||||||||||
1172 | GST | 1211 | 24-10-20 | 21-10-20 | 21-10-20 | REICHHOLD INDIA PVT. LTD. | 40250.00 | 2415.00 | 2415.00 | 45080.00 | ||||||||||||||
1173 | GST | 1212 | 24-10-20 | 19-10-20 | 19-10-20 | REICHHOLD INDIA PVT. LTD. | 38500.00 | 2310.00 | 2310.00 | 43120.00 | ||||||||||||||
1174 | GST | 1213 | 24-10-20 | 17-10-20 | 17-10-20 | ACRYNOVA INDUSTRIES PVT LTD. | 44934.40 | 2696.07 | 2696.07 | 50327.00 | ||||||||||||||
1175 | GST | 1214 | 24-10-20 | 12-10-20 | 12-10-20 | ACRYNOVA INDUSTRIES PVT LTD. | 110529.10 | 6631.75 | 6631.75 | 123793.00 | ||||||||||||||
1176 | GST | 1215 | 24-10-20 | 14-10-20 | 14-10-20 | ACRYNOVA INDUSTRIES PVT LTD. | 113520.95 | 6811.26 | 6811.26 | 127143.00 |
Sr. | Bill Type | Bill No. | Bill Date | From Date | Upto Date | Bill Format | Party Name | From Station | To Station | Product | Vehicle | Paper Weight | Add Amount | KM Amount | Detention | GPS Charges | Taxable Amount | CGST 12% Amount | SGST 12% Amount | IGST 12% Amount | CGST 18% Amount | SGST 18% Amount | IGST 18% Amount | Bill Amount |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1177 | GST | 1216 | 24-10-20 | 19-10-20 | 19-10-20 | ACRYNOVA INDUSTRIES PVT LTD. | 44755.20 | 2685.31 | 2685.31 | 50126.00 | ||||||||||||||
1178 | GST | 1217 | 24-10-20 | 13-10-20 | 13-10-20 | ACRYNOVA INDUSTRIES PVT LTD. | 66069.00 | 3964.14 | 3964.14 | 73997.00 | ||||||||||||||
1179 | GST | 1218 | 24-10-20 | 05-10-20 | 05-10-20 | ACRYNOVA INDUSTRIES PVT LTD. | 113012.90 | 6780.78 | 6780.78 | 126574.00 | ||||||||||||||
1180 | GST | 1219 | 24-10-20 | 14-08-20 | 14-08-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 56668.68 | 3400.12 | 3400.12 | 63469.00 | ||||||||||||||
1181 | GST | 1220 | 24-10-20 | 14-10-20 | 14-10-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 65952.96 | 3957.18 | 3957.18 | 73867.00 | ||||||||||||||
1182 | GST | 1221 | 24-10-20 | 15-10-20 | 15-10-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 58324.80 | 3499.49 | 3499.49 | 65324.00 | ||||||||||||||
1183 | GST | 1222 | 24-10-20 | 21-09-20 | 21-09-20 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | 159762.60 | 19171.51 | 178934.00 | |||||||||||||||
1184 | GST | 1223 | 24-10-20 | 10-10-20 | 10-10-20 | PON PURE LOGISTICS PRIVATE LIMITED ( CHENNAI ) | 132129.00 | 132129.00 | ||||||||||||||||
1185 | GST | 1224 | 24-10-20 | 09-10-20 | 09-10-20 | PON PURE CHEMICAL INDIA PVT. LTD. (BANGALORE) | 145750.00 | 17490.00 | 163240.00 | |||||||||||||||
1186 | GST | 1225 | 24-10-20 | 16-10-20 | 16-10-20 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | 56960.00 | 6835.20 | 63795.00 | |||||||||||||||
1187 | GST | 1226 | 24-10-20 | 27-09-20 | 27-09-20 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | 103200.00 | 12384.00 | 115584.00 | |||||||||||||||
1188 | GST | 1227 | 24-10-20 | 07-10-20 | 07-10-20 | PURE CHEMICALS CO. (MADHAVARAM) | 49800.00 | 5976.00 | 55776.00 | |||||||||||||||
1189 | GST | 1228 | 24-10-20 | 18-10-20 | 18-10-20 | PON PURE CHEMICAL INDIA PVT. LTD. (MUMBAI) | 43850.00 | 2631.00 | 2631.00 | 49112.00 | ||||||||||||||
1190 | GST | 1229 | 24-10-20 | 25-09-20 | 25-09-20 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | 61548.48 | 7385.82 | 68934.00 | |||||||||||||||
1191 | GST | 1230 | 24-10-20 | 13-10-20 | 13-10-20 | ASIAN PAINTS LTD | 50683.09 | 3040.99 | 3040.99 | 56765.00 | ||||||||||||||
1192 | GST | 1231 | 24-10-20 | 08-10-20 | 08-10-20 | ASIAN PAINTS LTD (GUJARAT) | 31125.00 | 3735.00 | 34860.00 | |||||||||||||||
1193 | GST | 1232 | 27-10-20 | 14-10-20 | 14-10-20 | REICHHOLD INDIA PVT. LTD. | GJ12BW3226 | 55000.00 | 126471.80 | 7588.31 | 7588.31 | 141648.00 | ||||||||||||
1194 | GST | 1233 | 27-10-20 | 10-10-20 | 10-10-20 | REICHHOLD INDIA PVT. LTD. | GJ12BT8022 | 80000.00 | 171016.08 | 10260.97 | 10260.97 | 191538.00 | ||||||||||||
1195 | GST | 1234 | 27-10-20 | 13-10-20 | 13-10-20 | REICHHOLD INDIA PVT. LTD. | GJ12BW5134 | 55000.00 | 125447.00 | 7526.82 | 7526.82 | 140501.00 | ||||||||||||
1196 | GST | 1235 | 27-10-20 | 04-10-20 | 04-10-20 | REICHHOLD INDIA PVT. LTD. | GJ12BV8033 | 100000.00 | 170447.00 | 10226.82 | 10226.82 | 190901.00 | ||||||||||||
1197 | GST | 1236 | 27-10-20 | 12-10-20 | 12-10-20 | REICHHOLD INDIA PVT. LTD. | GJ12BW5422 | 70000.00 | 160605.68 | 9636.34 | 9636.34 | 179878.00 | ||||||||||||
1198 | GST | 1237 | 27-10-20 | 11-10-20 | 11-10-20 | REICHHOLD INDIA PVT. LTD. | GJ12BV8030 | 60000.00 | 130447.00 | 7826.82 | 7826.82 | 146101.00 | ||||||||||||
1199 | GST | 1238 | 27-10-20 | 19-10-20 | 19-10-20 | ASIAN PAINTS LTD | 47783.35 | 2867.00 | 2867.00 | 53517.00 | ||||||||||||||
1200 | GST | 1239 | 27-10-20 | 15-10-20 | 16-10-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 71040.98 | 4262.46 | 4262.46 | 79566.00 | ||||||||||||||
1201 | GST | 1240 | 27-10-20 | 06-10-20 | 06-10-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 62968.28 | 3778.10 | 3778.10 | 70524.00 | ||||||||||||||
1202 | GST | 1241 | 27-10-20 | 15-10-20 | 25-10-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 218738.07 | 13124.29 | 13124.29 | 244987.00 | ||||||||||||||
1203 | GST | 1242 | 27-10-20 | 21-09-20 | 21-09-20 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | 112686.00 | 13522.32 | 126208.00 | |||||||||||||||
1204 | GST | 1243 | 28-10-20 | 24-09-20 | 24-09-20 | ASIAN PAINTS LTD (GUJARAT) | 49500.00 | 5940.00 | 55440.00 | |||||||||||||||
1205 | GST | 1244 | 28-10-20 | 17-10-20 | 17-10-20 | ASIAN PAINTS LTD (GUJARAT) | 42823.00 | 5138.76 | 47962.00 | |||||||||||||||
1206 | GST | 1245 | 28-10-20 | 16-09-20 | 16-09-20 | ASIAN PAINTS LTD (GUJARAT) | 42925.00 | 5151.00 | 48076.00 | |||||||||||||||
1207 | GST | 1246 | 28-10-20 | 17-09-20 | 17-09-20 | ASIAN PAINTS LTD (GUJARAT) | 48399.00 | 5807.88 | 54207.00 | |||||||||||||||
1208 | GST | 1248 | 28-10-20 | 16-09-20 | 16-09-20 | ASIAN PAINTS LTD (GUJARAT) | 42908.00 | 5148.96 | 48057.00 | |||||||||||||||
1209 | GST | 1249 | 28-10-20 | 23-09-20 | 23-09-20 | ASIAN PAINTS LTD (GUJARAT) | 42993.00 | 5159.16 | 48152.00 | |||||||||||||||
1210 | GST | 1250 | 29-10-20 | 23-10-20 | 23-10-20 | ACRYNOVA INDUSTRIES PVT LTD. | 106611.39 | 6396.68 | 6396.68 | 119405.00 | ||||||||||||||
1211 | GST | 1251 | 29-10-20 | 17-10-20 | 17-10-20 | ACRYNOVA INDUSTRIES PVT LTD. | 111262.95 | 6675.78 | 6675.78 | 124615.00 | ||||||||||||||
1212 | GST | 1252 | 29-10-20 | 17-10-20 | 17-10-20 | JUBILANT LIFE SCIENCE LTD ( BHARUCH ) | 24024.00 | 24024.00 | ||||||||||||||||
1213 | GST | 1253 | 29-10-20 | 24-10-20 | 24-10-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 24589.35 | 1475.36 | 1475.36 | 27540.00 | ||||||||||||||
1214 | GST | 1254 | 29-10-20 | 11-10-20 | 11-10-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 85979.84 | 5158.79 | 5158.79 | 96297.00 | ||||||||||||||
1215 | GST | 1255 | 29-10-20 | 13-10-20 | 13-10-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 78031.65 | 4681.90 | 4681.90 | 87395.00 | ||||||||||||||
1216 | GST | 1256 | 29-10-20 | 18-10-20 | 18-10-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 62219.78 | 3733.19 | 3733.19 | 69686.00 | ||||||||||||||
1217 | GST | 1257 | 29-10-20 | 17-10-20 | 17-10-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 40067.84 | 2404.07 | 2404.07 | 44876.00 | ||||||||||||||
1218 | GST | 1258 | 29-10-20 | 11-10-20 | 11-10-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 61094.88 | 3665.69 | 3665.69 | 68426.00 |
Sr. | Bill Type | Bill No. | Bill Date | From Date | Upto Date | Bill Format | Party Name | From Station | To Station | Product | Vehicle | Paper Weight | Add Amount | KM Amount | Detention | GPS Charges | Taxable Amount | CGST 12% Amount | SGST 12% Amount | IGST 12% Amount | CGST 18% Amount | SGST 18% Amount | IGST 18% Amount | Bill Amount |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1219 | GST | 1259 | 29-10-20 | 08-10-20 | 08-10-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 35656.84 | 2139.41 | 2139.41 | 39936.00 | ||||||||||||||
1220 | GST | 1260 | 29-10-20 | 08-10-20 | 09-10-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 77531.92 | 4651.92 | 4651.92 | 86836.00 | ||||||||||||||
1221 | GST | 1261 | 29-10-20 | 03-10-20 | 23-10-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 118264.36 | 7095.86 | 7095.86 | 132456.00 | ||||||||||||||
1222 | GST | 1262 | 29-10-20 | 17-10-20 | 17-10-20 | ASIAN PAINTS LTD (GUJARAT) | 48399.00 | 5807.88 | 54207.00 | |||||||||||||||
1223 | GST | 1263 | 29-10-20 | 07-10-20 | 07-10-20 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | 97422.00 | 11690.64 | 109113.00 | |||||||||||||||
1224 | GST | 1264 | 29-10-20 | 12-10-20 | 12-10-20 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | 76595.04 | 9191.41 | 85786.00 | |||||||||||||||
1225 | GST | 1265 | 29-10-20 | 23-09-20 | 23-09-20 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | 143010.00 | 17161.20 | 160171.00 | |||||||||||||||
1226 | GST | 1266 | 29-10-20 | 05-10-20 | 05-10-20 | PURE CHEMICALS CO. (MADHAVARAM) | 41832.00 | 5019.84 | 46852.00 | |||||||||||||||
1227 | GST | 1267 | 30-10-20 | 23-10-20 | 23-10-20 | NAGIN DAS HIRALAL BHAYANI | 52200.00 | 6264.00 | 58464.00 | |||||||||||||||
1228 | GST | 1268 | 30-10-20 | 17-09-20 | 30-09-20 | NAGIN DAS HIRALAL BHAYANI | 66300.00 | 7956.00 | 74256.00 | |||||||||||||||
1229 | GST | 1269 | 30-10-20 | 17-09-20 | 17-09-20 | NAGIN DAS HIRALAL BHAYANI | 52200.00 | 6264.00 | 58464.00 | |||||||||||||||
1230 | GST | 1270 | 30-10-20 | 17-09-20 | 24-09-20 | NAGIN DAS HIRALAL BHAYANI | 137750.00 | 16530.00 | 154280.00 | |||||||||||||||
1231 | GST | 1271 | 30-10-20 | 09-10-20 | 09-10-20 | CITY TRANSPORT | 68895.90 | 68896.00 | ||||||||||||||||
1232 | GST | 1272 | 30-10-20 | 18-08-20 | 18-08-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 46939.00 | 2816.34 | 2816.34 | 52572.00 | ||||||||||||||
1233 | GST | 1273 | 30-10-20 | 11-08-20 | 11-08-20 | ASIAN PAINTS LTD (GUJARAT) | 30925.00 | 3711.00 | 34636.00 | |||||||||||||||
1234 | GST | 1274 | 30-10-20 | 21-10-20 | 21-10-20 | REICHHOLD INDIA PVT. LTD. | 84000.00 | 5040.00 | 5040.00 | 94080.00 | ||||||||||||||
1235 | GST | 1275 | 30-10-20 | 24-10-20 | 24-10-20 | REICHHOLD INDIA PVT. LTD. | 40250.00 | 2415.00 | 2415.00 | 45080.00 | ||||||||||||||
1236 | GST | 1276 | 30-10-20 | 19-10-20 | 19-10-20 | REICHHOLD INDIA PVT. LTD. | 40250.00 | 2415.00 | 2415.00 | 45080.00 | ||||||||||||||
1237 | GST | 1277 | 30-10-20 | 26-10-20 | 26-10-20 | REICHHOLD INDIA PVT. LTD. | 40250.00 | 2415.00 | 2415.00 | 45080.00 | ||||||||||||||
1238 | GST | 1278 | 30-10-20 | 23-10-20 | 23-10-20 | REICHHOLD INDIA PVT. LTD. | 82800.00 | 4968.00 | 4968.00 | 92736.00 | ||||||||||||||
1239 | GST | 1279 | 30-10-20 | 23-10-20 | 23-10-20 | REICHHOLD INDIA PVT. LTD. | 40250.00 | 2415.00 | 2415.00 | 45080.00 | ||||||||||||||
1240 | GST | 1280 | 30-10-20 | 16-10-20 | 16-10-20 | REICHHOLD INDIA PVT. LTD. | MH04GR9589 | 60000.00 | 130447.00 | 7826.82 | 7826.82 | 146101.00 | ||||||||||||
1241 | GST | 1281 | 30-10-20 | 27-09-20 | 27-09-20 | REICHHOLD INDIA PVT. LTD. | GJ12BW5189 | 50000.00 | 140605.68 | 8436.34 | 8436.34 | 157478.00 | ||||||||||||
1242 | GST | 1282 | 30-10-20 | 15-10-20 | 15-10-20 | REICHHOLD INDIA PVT. LTD. | GJ12BV8029 | 70000.00 | 160605.68 | 9636.34 | 9636.34 | 179878.00 | ||||||||||||
1243 | GST | 1283 | 31-10-20 | 01-10-20 | 01-10-20 | REICHHOLD INDIA PVT. LTD. | GJ12BT8026 | 130000.00 | 221169.98 | 13270.20 | 13270.20 | 247710.00 | ||||||||||||
1244 | GST | 1284 | 31-10-20 | 20-10-20 | 20-10-20 | ACRYNOVA INDUSTRIES PVT LTD. | 134971.95 | 8098.32 | 8098.32 | 151169.00 | ||||||||||||||
1245 | GST | 1285 | 31-10-20 | 19-10-20 | 19-10-20 | ACRYNOVA INDUSTRIES PVT LTD. | 107932.40 | 6475.95 | 6475.95 | 120884.00 | ||||||||||||||
1246 | GST | 1286 | 31-10-20 | 16-10-20 | 16-10-20 | ACRYNOVA INDUSTRIES PVT LTD. | 111714.55 | 6702.87 | 6702.87 | 125120.00 | ||||||||||||||
1247 | GST | 1287 | 31-10-20 | 15-10-20 | 15-10-20 | ACRYNOVA INDUSTRIES PVT LTD. | 67365.00 | 4041.90 | 4041.90 | 75449.00 | ||||||||||||||
1248 | GST | 1288 | 31-10-20 | 23-10-20 | 23-10-20 | ACRYNOVA INDUSTRIES PVT LTD. | 66960.00 | 4017.60 | 4017.60 | 74995.00 | ||||||||||||||
1249 | GST | 1289 | 31-10-20 | 28-09-20 | 28-09-20 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | 103200.00 | 12384.00 | 115584.00 | |||||||||||||||
1250 | GST | 1290 | 31-10-20 | 20-10-20 | 20-10-20 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | 74800.00 | 8976.00 | 83776.00 | |||||||||||||||
1251 | GST | 1291 | 31-10-20 | 20-10-20 | 20-10-20 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | 103200.00 | 12384.00 | 115584.00 | |||||||||||||||
1252 | GST | 1292 | 31-10-20 | 08-10-20 | 08-10-20 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | 89319.60 | 10718.35 | 100038.00 | |||||||||||||||
1253 | GST | 1293 | 31-10-20 | 24-10-20 | 24-10-20 | ASIAN PAINTS LTD (GUJARAT) | 42687.00 | 5122.44 | 47809.00 | |||||||||||||||
1254 | GST | 1294 | 31-10-20 | 22-10-20 | 22-10-20 | PON PURE CHEMICAL INDIA PVT. LTD. (MUMBAI) | 43850.00 | 2631.00 | 2631.00 | 49112.00 | ||||||||||||||
1255 | GST | 1295 | 31-10-20 | 04-10-20 | 04-10-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 62368.15 | 3742.09 | 3742.09 | 69852.00 | ||||||||||||||
1256 | GST | 1296 | 31-10-20 | 17-10-20 | 17-10-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 52771.20 | 3166.27 | 3166.27 | 59104.00 | ||||||||||||||
1257 | GST | 1297 | 31-10-20 | 20-10-20 | 20-10-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 62270.14 | 3736.21 | 3736.21 | 69743.00 | ||||||||||||||
1258 | GST | 1298 | 31-10-20 | 04-10-20 | 04-10-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 62032.95 | 3721.98 | 3721.98 | 69477.00 | ||||||||||||||
1259 | GST | 1299 | 31-10-20 | 26-09-20 | 26-09-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 50828.04 | 3049.68 | 3049.68 | 56927.00 | ||||||||||||||
1260 | GST | 1300 | 31-10-20 | 18-10-20 | 18-10-20 | JUBILANT LIFE SCIENCE LTD ( BHARUCH ) | 23859.00 | 23859.00 |
Sr. | Bill Type | Bill No. | Bill Date | From Date | Upto Date | Bill Format | Party Name | From Station | To Station | Product | Vehicle | Paper Weight | Add Amount | KM Amount | Detention | GPS Charges | Taxable Amount | CGST 12% Amount | SGST 12% Amount | IGST 12% Amount | CGST 18% Amount | SGST 18% Amount | IGST 18% Amount | Bill Amount |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1261 | GST | 1301 | 31-10-20 | 18-10-20 | 18-10-20 | JUBILANT LIFE SCIENCE LTD ( BHARUCH ) | 24172.50 | 24173.00 | ||||||||||||||||
1262 | GST | 1302 | 31-10-20 | 17-10-20 | 17-10-20 | JUBILANT LIFE SCIENCE LTD ( BHARUCH ) | 29139.00 | 29139.00 | ||||||||||||||||
1263 | GST | 1303 | 31-10-20 | 05-10-20 | 05-10-20 | JUBILANT LIFE SCIENCE LTD ( BHARUCH ) | 14586.93 | 14587.00 | ||||||||||||||||
1264 | GST | 1304 | 31-10-20 | 23-10-20 | 23-10-20 | JUBILANT LIFE SCIENCE LTD ( BHARUCH ) | 17613.76 | 17614.00 | ||||||||||||||||
1265 | GST | 1305 | 31-10-20 | 09-10-20 | 09-10-20 | JUBILANT LIFE SCIENCE LTD ( BHARUCH ) | 17565.12 | 17565.00 | ||||||||||||||||
1266 | GST | 1306 | 31-10-20 | 19-10-20 | 19-10-20 | ACRYNOVA INDUSTRIES PVT LTD. | 52488.00 | 3149.28 | 3149.28 | 58787.00 | ||||||||||||||
1267 | GST | 1307 | 31-10-20 | 24-10-20 | 24-10-20 | JUBILANT LIFE SCIENCE LTD ( BHARUCH ) | 19775.25 | 19775.00 | ||||||||||||||||
1268 | GST | 1308 | 31-10-20 | 29-09-20 | 29-09-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 64130.50 | 3847.83 | 3847.83 | 71826.00 | ||||||||||||||
1269 | GST | 1309 | 31-10-20 | 16-10-20 | 16-10-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 62617.35 | 3757.04 | 3757.04 | 70131.00 | ||||||||||||||
1270 | GST | 1310 | 31-10-20 | 12-10-20 | 12-10-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 77746.20 | 4664.77 | 4664.77 | 87076.00 | ||||||||||||||
1271 | GST | 1311 | 31-10-20 | 23-10-20 | 23-10-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 65739.52 | 3944.37 | 3944.37 | 73628.00 | ||||||||||||||
1272 | GST | 1312 | 31-10-20 | 24-10-20 | 24-10-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 34188.32 | 2051.30 | 2051.30 | 38291.00 | ||||||||||||||
1273 | GST | 1313 | 31-10-20 | 16-10-20 | 16-10-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 39509.83 | 2370.59 | 2370.59 | 44251.00 | ||||||||||||||
1274 | GST | 1314 | 31-10-20 | 04-10-20 | 04-10-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 40514.96 | 2430.90 | 2430.90 | 45377.00 | ||||||||||||||
1275 | GST | 1328 | 01-11-20 | 01-10-20 | 10-10-20 | AKRY ORGANICS PVT. LTD. | JAMNAGAR | TARAPUR | 889893.00 | 53393.58 | 53393.58 | 996680.00 | ||||||||||||
1276 | GST | 1329 | 01-11-20 | 11-10-20 | 20-10-20 | AKRY ORGANICS PVT. LTD. | JAMNAGAR | TARAPUR | 801576.00 | 48094.56 | 48094.56 | 897765.00 | ||||||||||||
1277 | GST | 1330 | 01-11-20 | 21-10-20 | 31-10-20 | AKRY ORGANICS PVT. LTD. | JAMNAGAR | TARAPUR | 1047195.00 | 62831.70 | 62831.70 | 1172858.00 | ||||||||||||
1278 | GST | 1331 | 01-11-20 | 01-10-20 | 31-10-20 | AKRY ORGANICS PVT. LTD. | TARAPUR | DAHEJ | MEG | 671152.00 | 40269.12 | 40269.12 | 751690.00 | |||||||||||
1279 | GST | 1332 | 01-11-20 | 01-10-20 | 31-10-20 | AKRY ORGANICS PVT. LTD. | TARAPUR | DAHEJ | DEG | 199776.00 | 11986.56 | 11986.56 | 223749.00 | |||||||||||
1280 | GST | 1333 | 01-11-20 | 22-10-20 | 22-10-20 | AKRY ORGANICS PVT. LTD. | 13986.00 | 839.16 | 839.16 | 15664.00 | ||||||||||||||
1281 | GST | 1334 | 01-11-20 | 01-10-20 | 31-10-20 | AKRY ORGANICS PVT. LTD. | 686565.00 | 41193.90 | 41193.90 | 768953.00 | ||||||||||||||
1282 | GST | 1315 | 02-11-20 | 28-10-20 | 28-10-20 | ACRYNOVA INDUSTRIES PVT LTD. | 44128.00 | 2647.68 | 2647.68 | 49423.00 | ||||||||||||||
1283 | GST | 1316 | 02-11-20 | 16-10-20 | 16-10-20 | ACRYNOVA INDUSTRIES PVT LTD. | 150212.50 | 9012.75 | 9012.75 | 168238.00 | ||||||||||||||
1284 | GST | 1320 | 02-11-20 | 22-10-20 | 22-10-20 | ACRYNOVA INDUSTRIES PVT LTD. | 110980.70 | 6658.84 | 6658.84 | 124298.00 | ||||||||||||||
1285 | GST | 1321 | 02-11-20 | 20-10-20 | 20-10-20 | ACRYNOVA INDUSTRIES PVT LTD. | 110529.10 | 6631.75 | 6631.75 | 123793.00 | ||||||||||||||
1286 | GST | 1324 | 02-11-20 | 15-10-20 | 15-10-20 | REICHHOLD INDIA PVT. LTD. | 25000.00 | 1500.00 | 1500.00 | 28000.00 | ||||||||||||||
1287 | GST | 1325 | 03-11-20 | 21-10-20 | 21-10-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 54172.60 | 3250.36 | 3250.36 | 60673.00 | ||||||||||||||
1288 | GST | 1326 | 03-11-20 | 12-10-20 | 12-10-20 | JUBILANT LIFE SCIENCE LTD ( BHARUCH ) | 16970.53 | 16971.00 | ||||||||||||||||
1289 | GST | 1327 | 03-11-20 | 20-10-20 | 30-10-20 | JUBILANT LIFE SCIENCE LTD ( BHARUCH ) | 153268.50 | 153269.00 | ||||||||||||||||
1290 | GST | 1335 | 03-11-20 | 19-10-20 | 19-10-20 | REICHHOLD INDIA PVT. LTD. | GJ12BW5287 | 50000.00 | 120447.00 | 7226.82 | 7226.82 | 134901.00 | ||||||||||||
1291 | GST | 1336 | 03-11-20 | 18-10-20 | 18-10-20 | REICHHOLD INDIA PVT. LTD. | GJ12BW5189 | 60000.00 | 130447.00 | 7826.82 | 7826.82 | 146101.00 | ||||||||||||
1292 | GST | 1337 | 03-11-20 | 17-10-20 | 17-10-20 | REICHHOLD INDIA PVT. LTD. | GJ12BV8034 | 80000.00 | 150447.00 | 9026.82 | 9026.82 | 168501.00 | ||||||||||||
1293 | GST | 1338 | 03-11-20 | 08-10-20 | 08-10-20 | REICHHOLD INDIA PVT. LTD. | GJ12BW5039 | 110000.00 | 200605.68 | 12036.34 | 12036.34 | 224678.00 | ||||||||||||
1294 | GST | 1339 | 03-11-20 | 19-10-20 | 19-10-20 | REICHHOLD INDIA PVT. LTD. | GJ12BT8027 | 60000.00 | 151272.58 | 9076.36 | 9076.36 | 169425.00 | ||||||||||||
1295 | GST | 1340 | 03-11-20 | 21-10-20 | 21-10-20 | REICHHOLD INDIA PVT. LTD. | GJ12BW5269 | 50000.00 | 140605.68 | 8436.34 | 8436.34 | 157478.00 | ||||||||||||
1296 | GST | 1341 | 03-11-20 | 27-10-20 | 27-10-20 | REICHHOLD INDIA PVT. LTD. | 40250.00 | 2415.00 | 2415.00 | 45080.00 | ||||||||||||||
1297 | GST | 1342 | 03-11-20 | 22-10-20 | 22-10-20 | REICHHOLD INDIA PVT. LTD. | 47250.00 | 2835.00 | 2835.00 | 52920.00 | ||||||||||||||
1298 | GST | 1343 | 03-11-20 | 31-10-20 | 31-10-20 | ACRYNOVA INDUSTRIES PVT LTD. | 43881.60 | 2632.90 | 2632.90 | 49147.00 | ||||||||||||||
1299 | GST | 1344 | 04-11-20 | 24-09-20 | 24-09-20 | M. R. SHAH LOGISTICS P LTD. | 54256.00 | 54256.00 | ||||||||||||||||
1300 | GST | 1346 | 04-11-20 | 29-09-20 | 29-09-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 31992.30 | 1919.54 | 1919.54 | 35831.00 | ||||||||||||||
1301 | GST | 1345 | 05-11-20 | 17-09-20 | 17-09-20 | NAGIN DAS HIRALAL BHAYANI | 58000.00 | 6960.00 | 64960.00 | |||||||||||||||
1302 | GST | 1347 | 05-11-20 | 01-10-20 | 30-10-20 | NAGIN DAS HIRALAL BHAYANI | 211950.00 | 25434.00 | 237384.00 |
Sr. | Bill Type | Bill No. | Bill Date | From Date | Upto Date | Bill Format | Party Name | From Station | To Station | Product | Vehicle | Paper Weight | Add Amount | KM Amount | Detention | GPS Charges | Taxable Amount | CGST 12% Amount | SGST 12% Amount | IGST 12% Amount | CGST 18% Amount | SGST 18% Amount | IGST 18% Amount | Bill Amount |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1303 | GST | 1348 | 05-11-20 | 30-10-20 | 30-10-20 | SUPREME PETROCHEM LTD. | 81003.00 | 4860.18 | 4860.18 | 90723.00 | ||||||||||||||
1304 | GST | 1349 | 05-11-20 | 02-10-20 | 29-10-20 | NAGIN DAS HIRALAL BHAYANI | 114550.00 | 13746.00 | 128296.00 | |||||||||||||||
1305 | GST | 1552 | 05-11-20 | 02-11-20 | 02-11-20 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | 49480.00 | 5937.60 | 55418.00 | |||||||||||||||
1306 | GST | 1350 | 06-11-20 | 23-09-20 | 23-09-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 47087.04 | 2825.22 | 2825.22 | 52737.00 | ||||||||||||||
1307 | GST | 1351 | 06-11-20 | 19-09-20 | 19-09-20 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | 58297.68 | 6995.72 | 65293.00 | |||||||||||||||
1308 | GST | 1352 | 06-11-20 | 21-10-20 | 21-10-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 52731.15 | 3163.87 | 3163.87 | 59059.00 | ||||||||||||||
1309 | GST | 1353 | 06-11-20 | 26-10-20 | 26-10-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 43680.50 | 2620.83 | 2620.83 | 48922.00 | ||||||||||||||
1310 | GST | 1082 | 07-11-20 | 22-09-20 | 22-09-20 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | 5000.00 | 130125.00 | 15615.00 | 145740.00 | ||||||||||||||
1311 | GST | 1354 | 07-11-20 | 17-10-20 | 17-10-20 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | 40098.96 | 4811.88 | 44911.00 | |||||||||||||||
1312 | GST | 1355 | 07-11-20 | 13-10-20 | 13-10-20 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | 99682.00 | 11961.84 | 111644.00 | |||||||||||||||
1313 | GST | 1356 | 07-11-20 | 19-10-20 | 19-10-20 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | 49800.00 | 5976.00 | 55776.00 | |||||||||||||||
1314 | GST | 1357 | 07-11-20 | 14-10-20 | 14-10-20 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | 64489.68 | 7738.76 | 72228.00 | |||||||||||||||
1315 | GST | 1358 | 07-11-20 | 29-10-20 | 29-10-20 | PON PURE CHEMICAL INDIA PVT. LTD. (MUMBAI) | 43850.00 | 2631.00 | 2631.00 | 49112.00 | ||||||||||||||
1316 | GST | 1359 | 07-11-20 | 06-10-20 | 06-10-20 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | 147364.00 | 17683.68 | 165048.00 | |||||||||||||||
1317 | GST | 1360 | 10-11-20 | 08-08-20 | 08-08-20 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | 163375.00 | 19605.00 | 182980.00 | |||||||||||||||
1318 | GST | 1361 | 10-11-20 | 03-11-20 | 03-11-20 | REICHHOLD INDIA PVT. LTD. | 40250.00 | 2415.00 | 2415.00 | 45080.00 | ||||||||||||||
1319 | GST | 1362 | 10-11-20 | 02-11-20 | 02-11-20 | REICHHOLD INDIA PVT. LTD. | 40250.00 | 2415.00 | 2415.00 | 45080.00 | ||||||||||||||
1320 | GST | 1363 | 10-11-20 | 03-11-20 | 03-11-20 | REICHHOLD INDIA PVT. LTD. | 45500.00 | 2730.00 | 2730.00 | 50960.00 | ||||||||||||||
1321 | GST | 1364 | 10-11-20 | 01-11-20 | 01-11-20 | REICHHOLD INDIA PVT. LTD. | 47250.00 | 2835.00 | 2835.00 | 52920.00 | ||||||||||||||
1322 | GST | 1365 | 10-11-20 | 28-10-20 | 28-10-20 | REICHHOLD INDIA PVT. LTD. | 47250.00 | 2835.00 | 2835.00 | 52920.00 | ||||||||||||||
1323 | GST | 1366 | 10-11-20 | 29-10-20 | 29-10-20 | REICHHOLD INDIA PVT. LTD. | 40250.00 | 2415.00 | 2415.00 | 45080.00 | ||||||||||||||
1324 | GST | 1367 | 10-11-20 | 03-11-20 | 03-11-20 | REICHHOLD INDIA PVT. LTD. | 35200.00 | 2112.00 | 2112.00 | 39424.00 | ||||||||||||||
1325 | GST | 1368 | 10-11-20 | 15-10-20 | 15-10-20 | REICHHOLD INDIA PVT. LTD. | GJ12BW5071 | 90000.00 | 180605.68 | 10836.34 | 10836.34 | 202278.00 | ||||||||||||
1326 | GST | 1369 | 10-11-20 | 20-10-20 | 20-10-20 | REICHHOLD INDIA PVT. LTD. | GJ12BT8024 | 55000.00 | 125447.00 | 7526.82 | 7526.82 | 140501.00 | ||||||||||||
1327 | GST | 1370 | 10-11-20 | 26-10-20 | 26-10-20 | REICHHOLD INDIA PVT. LTD. | GJ12BW5422 | 55000.00 | 125447.00 | 7526.82 | 7526.82 | 140501.00 | ||||||||||||
1328 | GST | 1371 | 10-11-20 | 25-10-20 | 25-10-20 | REICHHOLD INDIA PVT. LTD. | GJ12BW3226 | 55000.00 | 125447.00 | 7526.82 | 7526.82 | 140501.00 | ||||||||||||
1329 | GST | 1372 | 10-11-20 | 24-10-20 | 24-10-20 | REICHHOLD INDIA PVT. LTD. | GJ12BW5134 | 60000.00 | 130447.00 | 7826.82 | 7826.82 | 146101.00 | ||||||||||||
1330 | GST | 1373 | 10-11-20 | 26-10-20 | 26-10-20 | REICHHOLD INDIA PVT. LTD. | GJ12BT8022 | 60000.00 | 130447.00 | 7826.82 | 7826.82 | 146101.00 | ||||||||||||
1331 | GST | 1374 | 10-11-20 | 24-10-20 | 24-10-20 | REICHHOLD INDIA PVT. LTD. | GJ12BV8033 | 5000.00 | 55000.00 | 130447.00 | 7826.82 | 7826.82 | 146101.00 | |||||||||||
1332 | GST | 1375 | 12-11-20 | 04-11-20 | 04-11-20 | REICHHOLD INDIA PVT. LTD. | 40250.00 | 2415.00 | 2415.00 | 45080.00 | ||||||||||||||
1333 | GST | 1376 | 12-11-20 | 07-11-20 | 07-11-20 | REICHHOLD INDIA PVT. LTD. | 40250.00 | 2415.00 | 2415.00 | 45080.00 | ||||||||||||||
1334 | GST | 1377 | 12-11-20 | 06-11-20 | 06-11-20 | REICHHOLD INDIA PVT. LTD. | 40250.00 | 2415.00 | 2415.00 | 45080.00 | ||||||||||||||
1335 | GST | 1378 | 12-11-20 | 03-11-20 | 03-11-20 | REICHHOLD INDIA PVT. LTD. | 40250.00 | 2415.00 | 2415.00 | 45080.00 | ||||||||||||||
1336 | GST | 1379 | 12-11-20 | 06-11-20 | 06-11-20 | REICHHOLD INDIA PVT. LTD. | 40250.00 | 2415.00 | 2415.00 | 45080.00 | ||||||||||||||
1337 | GST | 1380 | 12-11-20 | 30-10-20 | 30-10-20 | REICHHOLD INDIA PVT. LTD. | GJ12BW5189 | 60000.00 | 130447.00 | 7826.82 | 7826.82 | 146101.00 | ||||||||||||
1338 | GST | 1381 | 12-11-20 | 23-10-20 | 23-10-20 | REICHHOLD INDIA PVT. LTD. | GJ12BV8030 | 90000.00 | 160617.80 | 9637.07 | 9637.07 | 179892.00 | ||||||||||||
1339 | GST | 1382 | 12-11-20 | 29-10-20 | 29-10-20 | REICHHOLD INDIA PVT. LTD. | GJ12BV8029 | 60000.00 | 130447.00 | 7826.82 | 7826.82 | 146101.00 | ||||||||||||
1340 | GST | 1383 | 12-11-20 | 27-10-20 | 27-10-20 | REICHHOLD INDIA PVT. LTD. | GJ12BT8026 | 65000.00 | 135447.00 | 8126.82 | 8126.82 | 151701.00 | ||||||||||||
1341 | GST | 1384 | 12-11-20 | 21-10-20 | 21-10-20 | REICHHOLD INDIA PVT. LTD. | GJ12BT8023 | 85000.00 | 175605.68 | 10536.34 | 10536.34 | 196678.00 | ||||||||||||
1342 | GST | 1385 | 12-11-20 | 17-10-20 | 17-10-20 | REICHHOLD INDIA PVT. LTD. | GJ12BV8035 | 115000.00 | 205605.68 | 12336.34 | 12336.34 | 230278.00 | ||||||||||||
1343 | GST | 1386 | 17-11-20 | 23-10-20 | 23-10-20 | ACRYNOVA INDUSTRIES PVT LTD. | 109795.25 | 6587.72 | 6587.72 | 122971.00 | ||||||||||||||
1344 | GST | 1387 | 17-11-20 | 27-10-20 | 27-10-20 | ACRYNOVA INDUSTRIES PVT LTD. | 113238.70 | 6794.32 | 6794.32 | 126827.00 |
Sr. | Bill Type | Bill No. | Bill Date | From Date | Upto Date | Bill Format | Party Name | From Station | To Station | Product | Vehicle | Paper Weight | Add Amount | KM Amount | Detention | GPS Charges | Taxable Amount | CGST 12% Amount | SGST 12% Amount | IGST 12% Amount | CGST 18% Amount | SGST 18% Amount | IGST 18% Amount | Bill Amount |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1345 | GST | 1388 | 17-11-20 | 30-10-20 | 30-10-20 | ACRYNOVA INDUSTRIES PVT LTD. | 109851.70 | 6591.10 | 6591.10 | 123034.00 | ||||||||||||||
1346 | GST | 1389 | 17-11-20 | 26-10-20 | 26-10-20 | ACRYNOVA INDUSTRIES PVT LTD. | 150670.00 | 9040.20 | 9040.20 | 168750.00 | ||||||||||||||
1347 | GST | 1390 | 17-11-20 | 22-10-20 | 22-10-20 | ACRYNOVA INDUSTRIES PVT LTD. | 44710.40 | 2682.63 | 2682.63 | 50076.00 | ||||||||||||||
1348 | GST | 1391 | 17-11-20 | 10-11-20 | 10-11-20 | REICHHOLD INDIA PVT. LTD. | 47250.00 | 2835.00 | 2835.00 | 52920.00 | ||||||||||||||
1349 | GST | 1392 | 17-11-20 | 10-11-20 | 10-11-20 | REICHHOLD INDIA PVT. LTD. | 40250.00 | 2415.00 | 2415.00 | 45080.00 | ||||||||||||||
1350 | GST | 1393 | 17-11-20 | 21-10-20 | 21-10-20 | REICHHOLD INDIA PVT. LTD. | 40250.00 | 2415.00 | 2415.00 | 45080.00 | ||||||||||||||
1351 | GST | 1394 | 17-11-20 | 12-11-20 | 12-11-20 | REICHHOLD INDIA PVT. LTD. | 49000.00 | 2940.00 | 2940.00 | 54880.00 | ||||||||||||||
1352 | GST | 1395 | 17-11-20 | 02-11-20 | 02-11-20 | REICHHOLD INDIA PVT. LTD. | GJ12BW5071 | 55000.00 | 125447.00 | 7526.82 | 7526.82 | 140501.00 | ||||||||||||
1353 | GST | 1396 | 17-11-20 | 02-11-20 | 02-11-20 | REICHHOLD INDIA PVT. LTD. | GJ12BV8034 | 55000.00 | 145605.68 | 8736.34 | 8736.34 | 163078.00 | ||||||||||||
1354 | GST | 1397 | 17-11-20 | 31-10-20 | 31-10-20 | REICHHOLD INDIA PVT. LTD. | GJ12BW5269 | 60000.00 | 130447.00 | 7826.82 | 7826.82 | 146101.00 | ||||||||||||
1355 | GST | 1398 | 18-11-20 | 04-11-20 | 04-11-20 | REICHHOLD INDIA PVT. LTD. | GJ12BV8033 | 65000.00 | 135447.00 | 8126.82 | 8126.82 | 151701.00 | ||||||||||||
1356 | GST | 1399 | 18-11-20 | 29-10-20 | 29-10-20 | REICHHOLD INDIA PVT. LTD. | GJ12BW5287 | 95000.00 | 185605.68 | 11136.34 | 11136.34 | 207878.00 | ||||||||||||
1357 | GST | 1400 | 18-11-20 | 17-10-20 | 17-10-20 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 7500.00 | 25000.00 | 95902.30 | 5754.14 | 5754.14 | 107411.00 | |||||||||||
1358 | GST | 1401 | 18-11-20 | 08-11-20 | 08-11-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 52693.49 | 3161.61 | 3161.61 | 59017.00 | ||||||||||||||
1359 | GST | 1402 | 18-11-20 | 04-11-20 | 04-11-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 53575.97 | 3214.56 | 3214.56 | 60005.00 | ||||||||||||||
1360 | GST | 1403 | 18-11-20 | 08-11-20 | 08-11-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 17948.70 | 1076.92 | 1076.92 | 20103.00 | ||||||||||||||
1361 | GST | 1404 | 18-11-20 | 15-10-20 | 15-10-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 64356.00 | 3861.36 | 3861.36 | 72079.00 | ||||||||||||||
1362 | GST | 1405 | 18-11-20 | 24-10-20 | 24-10-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 54523.80 | 3271.43 | 3271.43 | 61067.00 | ||||||||||||||
1363 | GST | 1406 | 18-11-20 | 26-10-20 | 26-10-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 58113.93 | 3486.84 | 3486.84 | 65088.00 | ||||||||||||||
1364 | GST | 1407 | 18-11-20 | 31-10-20 | 31-10-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 54348.20 | 3260.89 | 3260.89 | 60870.00 | ||||||||||||||
1365 | GST | 1408 | 18-11-20 | 24-10-20 | 26-10-20 | JUBILANT LIFE SCIENCE LTD ( BHARUCH ) | 74596.50 | 74597.00 | ||||||||||||||||
1366 | GST | 1409 | 18-11-20 | 31-10-20 | 31-10-20 | JUBILANT LIFE SCIENCE LTD ( BHARUCH ) | 44720.66 | 44721.00 | ||||||||||||||||
1367 | GST | 1410 | 18-11-20 | 06-11-20 | 06-11-20 | ACRYNOVA INDUSTRIES PVT LTD. | 47484.98 | 2849.10 | 2849.10 | 53183.00 | ||||||||||||||
1368 | GST | 1411 | 18-11-20 | 09-11-20 | 09-11-20 | ACRYNOVA INDUSTRIES PVT LTD. | 45463.87 | 2727.83 | 2727.83 | 50920.00 | ||||||||||||||
1369 | GST | 1412 | 18-11-20 | 10-11-20 | 10-11-20 | ACRYNOVA INDUSTRIES PVT LTD. | 44175.69 | 2650.54 | 2650.54 | 49477.00 | ||||||||||||||
1370 | GST | 1413 | 18-11-20 | 03-11-20 | 03-11-20 | ACRYNOVA INDUSTRIES PVT LTD. | 44375.58 | 2662.54 | 2662.54 | 49701.00 | ||||||||||||||
1371 | GST | 1414 | 18-11-20 | 02-11-20 | 02-11-20 | ACRYNOVA INDUSTRIES PVT LTD. | 44375.58 | 2662.54 | 2662.54 | 49701.00 | ||||||||||||||
1372 | GST | 1415 | 18-11-20 | 07-11-20 | 07-11-20 | ACRYNOVA INDUSTRIES PVT LTD. | 38175.40 | 2290.53 | 2290.53 | 42756.00 | ||||||||||||||
1373 | GST | 1416 | 18-11-20 | 04-11-20 | 04-11-20 | ACRYNOVA INDUSTRIES PVT LTD. | 110116.48 | 6606.99 | 6606.99 | 123330.00 | ||||||||||||||
1374 | GST | 1417 | 18-11-20 | 02-11-20 | 02-11-20 | ACRYNOVA INDUSTRIES PVT LTD. | 130833.12 | 7849.99 | 7849.99 | 146533.00 | ||||||||||||||
1375 | GST | 1418 | 18-11-20 | 09-11-20 | 09-11-20 | ACRYNOVA INDUSTRIES PVT LTD. | 84893.40 | 5093.61 | 5093.61 | 95081.00 | ||||||||||||||
1376 | GST | 1419 | 18-11-20 | 07-11-20 | 07-11-20 | ACRYNOVA INDUSTRIES PVT LTD. | 107214.00 | 6432.84 | 6432.84 | 120080.00 | ||||||||||||||
1377 | GST | 1420 | 19-11-20 | 22-10-20 | 22-10-20 | ASIAN PAINTS LTD (GUJARAT) | 43461.00 | 5215.32 | 48676.00 | |||||||||||||||
1378 | GST | 1421 | 19-11-20 | 06-11-20 | 06-11-20 | ASIAN PAINTS LTD | 48157.51 | 2889.45 | 2889.45 | 53936.00 | ||||||||||||||
1379 | GST | 1422 | 23-11-20 | 24-10-20 | 24-10-20 | ACRYNOVA INDUSTRIES PVT LTD. | 155168.75 | 9310.13 | 9310.13 | 173789.00 | ||||||||||||||
1380 | GST | 1423 | 23-11-20 | 29-10-20 | 29-10-20 | ACRYNOVA INDUSTRIES PVT LTD. | 151203.75 | 9072.23 | 9072.23 | 169348.00 | ||||||||||||||
1381 | GST | 1424 | 23-11-20 | 21-10-20 | 21-10-20 | ACRYNOVA INDUSTRIES PVT LTD. | 44844.80 | 2690.69 | 2690.69 | 50226.00 | ||||||||||||||
1382 | GST | 1425 | 23-11-20 | 24-10-20 | 24-10-20 | ACRYNOVA INDUSTRIES PVT LTD. | 38177.49 | 2290.65 | 2290.65 | 42759.00 | ||||||||||||||
1383 | GST | 1426 | 23-11-20 | 11-11-20 | 11-11-20 | ACRYNOVA INDUSTRIES PVT LTD. | 110954.08 | 6657.25 | 6657.25 | 124269.00 | ||||||||||||||
1384 | GST | 1427 | 23-11-20 | 05-11-20 | 05-11-20 | ACRYNOVA INDUSTRIES PVT LTD. | 54405.00 | 3264.30 | 3264.30 | 60934.00 | ||||||||||||||
1385 | GST | 1428 | 23-11-20 | 11-11-20 | 11-11-20 | ACRYNOVA INDUSTRIES PVT LTD. | 43842.54 | 2630.55 | 2630.55 | 49104.00 | ||||||||||||||
1386 | GST | 1429 | 23-11-20 | 12-11-20 | 12-11-20 | ACRYNOVA INDUSTRIES PVT LTD. | 44109.06 | 2646.54 | 2646.54 | 49402.00 |
Sr. | Bill Type | Bill No. | Bill Date | From Date | Upto Date | Bill Format | Party Name | From Station | To Station | Product | Vehicle | Paper Weight | Add Amount | KM Amount | Detention | GPS Charges | Taxable Amount | CGST 12% Amount | SGST 12% Amount | IGST 12% Amount | CGST 18% Amount | SGST 18% Amount | IGST 18% Amount | Bill Amount |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1387 | GST | 1430 | 23-11-20 | 05-11-20 | 05-11-20 | ACRYNOVA INDUSTRIES PVT LTD. | 148819.86 | 8929.19 | 8929.19 | 166678.00 | ||||||||||||||
1388 | GST | 1431 | 23-11-20 | 19-11-20 | 19-11-20 | REICHHOLD INDIA PVT. LTD. | 40250.00 | 2415.00 | 2415.00 | 45080.00 | ||||||||||||||
1389 | GST | 1432 | 23-11-20 | 10-11-20 | 10-11-20 | REICHHOLD INDIA PVT. LTD. | 40250.00 | 2415.00 | 2415.00 | 45080.00 | ||||||||||||||
1390 | GST | 1433 | 23-11-20 | 17-11-20 | 17-11-20 | REICHHOLD INDIA PVT. LTD. | 40250.00 | 2415.00 | 2415.00 | 45080.00 | ||||||||||||||
1391 | GST | 1434 | 23-11-20 | 17-11-20 | 17-11-20 | REICHHOLD INDIA PVT. LTD. | 45500.00 | 2730.00 | 2730.00 | 50960.00 | ||||||||||||||
1392 | GST | 1435 | 23-11-20 | 09-11-20 | 09-11-20 | REICHHOLD INDIA PVT. LTD. | GJ12BW5039 | 50000.00 | 120447.00 | 7226.82 | 7226.82 | 134901.00 | ||||||||||||
1393 | GST | 1436 | 23-11-20 | 30-10-20 | 30-10-20 | REICHHOLD INDIA PVT. LTD. | GJ12BW5039 | 50000.00 | 141990.78 | 8519.45 | 8519.45 | 159030.00 | ||||||||||||
1394 | GST | 1437 | 23-11-20 | 10-11-20 | 10-11-20 | REICHHOLD INDIA PVT. LTD. | GJ12BV8029 | 45000.00 | 135964.78 | 8157.89 | 8157.89 | 152281.00 | ||||||||||||
1395 | GST | 1438 | 23-11-20 | 31-10-20 | 31-10-20 | REICHHOLD INDIA PVT. LTD. | GJ12BT8024 | 105000.00 | 195605.68 | 11736.34 | 11736.34 | 219078.00 | ||||||||||||
1396 | GST | 1439 | 23-11-20 | 05-11-20 | 05-11-20 | REICHHOLD INDIA PVT. LTD. | GJ12BW5134 | 60000.00 | 130447.00 | 7826.82 | 7826.82 | 146101.00 | ||||||||||||
1397 | GST | 1440 | 23-11-20 | 05-11-20 | 05-11-20 | REICHHOLD INDIA PVT. LTD. | GJ12BW3226 | 65000.00 | 135447.00 | 8126.82 | 8126.82 | 151701.00 | ||||||||||||
1398 | GST | 1441 | 23-11-20 | 12-10-20 | 12-10-20 | REICHHOLD INDIA PVT. LTD. | GJ12BV8028 | 7500.00 | 90000.00 | 167947.00 | 10076.82 | 10076.82 | 188101.00 | |||||||||||
1399 | GST | 1442 | 23-11-20 | 09-11-20 | 09-11-20 | REICHHOLD INDIA PVT. LTD. | GJ12BV8035 | 60000.00 | 130447.00 | 7826.82 | 7826.82 | 146101.00 | ||||||||||||
1400 | GST | 1443 | 23-11-20 | 07-11-20 | 07-11-20 | REICHHOLD INDIA PVT. LTD. | GJ12BT8023 | 65000.00 | 135447.00 | 8126.82 | 8126.82 | 151701.00 | ||||||||||||
1401 | GST | 1444 | 23-11-20 | 31-10-20 | 31-10-20 | REICHHOLD INDIA PVT. LTD. | GJ12BT8027 | 95000.00 | 165447.00 | 9926.82 | 9926.82 | 185301.00 | ||||||||||||
1402 | GST | 1445 | 23-11-20 | 16-10-20 | 16-10-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 75436.65 | 4526.20 | 4526.20 | 84489.00 | ||||||||||||||
1403 | GST | 1446 | 23-11-20 | 10-11-20 | 10-11-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 68993.10 | 4139.59 | 4139.59 | 77272.00 | ||||||||||||||
1404 | GST | 1447 | 23-11-20 | 13-11-20 | 13-11-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 43731.54 | 2623.89 | 2623.89 | 48979.00 | ||||||||||||||
1405 | GST | 1448 | 23-11-20 | 07-11-20 | 07-11-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 69318.32 | 4159.10 | 4159.10 | 77637.00 | ||||||||||||||
1406 | GST | 1449 | 24-11-20 | 10-11-20 | 10-11-20 | REICHHOLD INDIA PVT. LTD. | GJ12BV8030 | 65000.00 | 135447.00 | 8126.82 | 8126.82 | 151701.00 | ||||||||||||
1407 | GST | 1450 | 24-11-20 | 09-11-20 | 09-11-20 | REICHHOLD INDIA PVT. LTD. | GJ12BT8026 | 70000.00 | 141258.30 | 8475.50 | 8475.50 | 158209.00 | ||||||||||||
1408 | GST | 1452 | 24-11-20 | 29-10-20 | 29-10-20 | REICHHOLD INDIA PVT. LTD. | 87500.00 | 5250.00 | 5250.00 | 98000.00 | ||||||||||||||
1409 | GST | 1453 | 24-11-20 | 27-10-20 | 27-10-20 | REICHHOLD INDIA PVT. LTD. | 87500.00 | 5250.00 | 5250.00 | 98000.00 | ||||||||||||||
1410 | GST | 1454 | 24-11-20 | 24-10-20 | 24-10-20 | REICHHOLD INDIA PVT. LTD. | 84000.00 | 5040.00 | 5040.00 | 94080.00 | ||||||||||||||
1411 | GST | 1455 | 24-11-20 | 21-11-20 | 21-11-20 | REICHHOLD INDIA PVT. LTD. | 40250.00 | 2415.00 | 2415.00 | 45080.00 | ||||||||||||||
1412 | GST | 1456 | 24-11-20 | 20-11-20 | 20-11-20 | REICHHOLD INDIA PVT. LTD. | 47250.00 | 2835.00 | 2835.00 | 52920.00 | ||||||||||||||
1413 | GST | 1457 | 24-11-20 | 26-10-20 | 26-10-20 | REICHHOLD INDIA PVT. LTD. | MH04GC9389 | 7500.00 | 25000.00 | 95902.30 | 5754.14 | 5754.14 | 107411.00 | |||||||||||
1414 | GST | 1458 | 24-11-20 | 01-10-20 | 31-10-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 224463.53 | 13467.81 | 13467.81 | 251399.00 | ||||||||||||||
1415 | GST | 1459 | 24-11-20 | 01-10-20 | 31-10-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 597126.05 | 35827.56 | 35827.56 | 668781.00 | ||||||||||||||
1416 | GST | 1460 | 24-11-20 | 01-10-20 | 31-10-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 734747.50 | 44084.85 | 44084.85 | 822917.00 | ||||||||||||||
1417 | GST | 1461 | 24-11-20 | 01-10-20 | 20-10-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 86631.44 | 5197.89 | 5197.89 | 97027.00 | ||||||||||||||
1418 | GST | 1462 | 24-11-20 | 24-10-20 | 24-10-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 66204.00 | 3972.24 | 3972.24 | 74148.00 | ||||||||||||||
1419 | GST | 1464 | 24-11-20 | 17-10-20 | 17-10-20 | PIONEER CHEMICAL INDUSTRIES | 126480.00 | 7588.80 | 7588.80 | 141658.00 | ||||||||||||||
1420 | GST | 1465 | 24-11-20 | 20-10-20 | 20-10-20 | PIONEER CHEMICAL INDUSTRIES | 126384.00 | 7583.04 | 7583.04 | 141550.00 | ||||||||||||||
1421 | GST | 1466 | 24-11-20 | 05-11-20 | 05-11-20 | ANKIT RAJ ORGANO CHEMICALS LTD | 32813.00 | 1968.78 | 1968.78 | 36751.00 | ||||||||||||||
1422 | GST | 1467 | 24-11-20 | 26-10-20 | 28-10-20 | NAGIN DAS HIRALAL BHAYANI | 143550.00 | 17226.00 | 160776.00 | |||||||||||||||
1423 | GST | 1468 | 25-11-20 | 21-10-20 | 21-10-20 | PURE CHEMICALS CO. (MADHAVARAM) | 49262.16 | 5911.46 | 55174.00 | |||||||||||||||
1424 | GST | 1469 | 25-11-20 | 26-10-20 | 26-10-20 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | 10000.00 | 1200.00 | 11200.00 | |||||||||||||||
1425 | GST | 1470 | 25-11-20 | 28-10-20 | 28-10-20 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | 43824.00 | 5258.88 | 49083.00 | |||||||||||||||
1426 | GST | 1471 | 25-11-20 | 29-10-20 | 29-10-20 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | 103200.00 | 12384.00 | 115584.00 | |||||||||||||||
1427 | GST | 1472 | 25-11-20 | 27-10-20 | 27-10-20 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | 94523.76 | 11342.85 | 105867.00 | |||||||||||||||
1428 | GST | 1473 | 25-11-20 | 14-10-20 | 14-10-20 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | 76780.80 | 9213.70 | 85995.00 |
Sr. | Bill Type | Bill No. | Bill Date | From Date | Upto Date | Bill Format | Party Name | From Station | To Station | Product | Vehicle | Paper Weight | Add Amount | KM Amount | Detention | GPS Charges | Taxable Amount | CGST 12% Amount | SGST 12% Amount | IGST 12% Amount | CGST 18% Amount | SGST 18% Amount | IGST 18% Amount | Bill Amount |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1429 | GST | 1474 | 25-11-20 | 30-10-20 | 30-10-20 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | 39840.00 | 4780.80 | 44621.00 | |||||||||||||||
1430 | GST | 1475 | 25-11-20 | 30-10-20 | 30-10-20 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | 103200.00 | 12384.00 | 115584.00 | |||||||||||||||
1431 | GST | 1476 | 25-11-20 | 21-10-20 | 21-10-20 | PON PURE CHEMICAL INDIA PVT. LTD. (BANGALORE) | 125125.00 | 15015.00 | 140140.00 | |||||||||||||||
1432 | GST | 1477 | 25-11-20 | 10-10-20 | 10-10-20 | PON PURE LOGISTICS PRIVATE LIMITED ( CHENNAI ) | 132500.00 | 132500.00 | ||||||||||||||||
1433 | GST | 1478 | 25-11-20 | 19-10-20 | 19-10-20 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | 80454.85 | 9654.58 | 90109.00 | |||||||||||||||
1434 | GST | 1479 | 25-11-20 | 13-10-20 | 13-10-20 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | 33802.86 | 4056.34 | 37859.00 | |||||||||||||||
1435 | GST | 1480 | 25-11-20 | 10-10-20 | 10-10-20 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | 147050.00 | 17646.00 | 164696.00 | |||||||||||||||
1436 | GST | 1481 | 25-11-20 | 28-10-20 | 28-10-20 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | 103200.00 | 12384.00 | 115584.00 | |||||||||||||||
1437 | GST | 1482 | 26-11-20 | 18-11-20 | 18-11-20 | ACRYNOVA INDUSTRIES PVT LTD. | 22906.00 | 1374.36 | 1374.36 | 25655.00 | ||||||||||||||
1438 | GST | 1483 | 26-11-20 | 09-11-20 | 09-11-20 | ACRYNOVA INDUSTRIES PVT LTD. | 33189.00 | 1991.34 | 1991.34 | 37172.00 | ||||||||||||||
1439 | GST | 1484 | 26-11-20 | 20-11-20 | 20-11-20 | ACRYNOVA INDUSTRIES PVT LTD. | 43975.80 | 2638.55 | 2638.55 | 49253.00 | ||||||||||||||
1440 | GST | 1485 | 26-11-20 | 21-11-20 | 21-11-20 | ACRYNOVA INDUSTRIES PVT LTD. | 44886.41 | 2693.19 | 2693.19 | 50273.00 | ||||||||||||||
1441 | GST | 1486 | 26-11-20 | 18-11-20 | 18-11-20 | ACRYNOVA INDUSTRIES PVT LTD. | 88207.49 | 5292.45 | 5292.45 | 98792.00 | ||||||||||||||
1442 | GST | 1487 | 26-11-20 | 17-11-20 | 17-11-20 | ACRYNOVA INDUSTRIES PVT LTD. | 109223.04 | 6553.38 | 6553.38 | 122330.00 | ||||||||||||||
1443 | GST | 1488 | 26-11-20 | 17-11-20 | 17-11-20 | ACRYNOVA INDUSTRIES PVT LTD. | 110674.88 | 6640.49 | 6640.49 | 123956.00 | ||||||||||||||
1444 | GST | 1489 | 26-11-20 | 07-11-20 | 11-11-20 | JUBILANT LIFE SCIENCE LTD ( BHARUCH ) | 78923.52 | 78924.00 | ||||||||||||||||
1445 | GST | 1490 | 26-11-20 | 12-11-20 | 12-11-20 | JUBILANT LIFE SCIENCE LTD ( BHARUCH ) | 19293.45 | 19293.00 | ||||||||||||||||
1446 | GST | 1491 | 26-11-20 | 05-11-20 | 05-11-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 56587.71 | 3395.26 | 3395.26 | 63378.00 | ||||||||||||||
1447 | GST | 1492 | 26-11-20 | 06-11-20 | 06-11-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 57384.72 | 3443.08 | 3443.08 | 64271.00 | ||||||||||||||
1448 | GST | 1494 | 28-11-20 | 25-11-20 | 25-11-20 | REICHHOLD INDIA PVT. LTD. | 40250.00 | 2415.00 | 2415.00 | 45080.00 | ||||||||||||||
1449 | GST | 1495 | 28-11-20 | 21-11-20 | 21-11-20 | REICHHOLD INDIA PVT. LTD. | 40250.00 | 2415.00 | 2415.00 | 45080.00 | ||||||||||||||
1450 | GST | 1496 | 28-11-20 | 24-11-20 | 24-11-20 | REICHHOLD INDIA PVT. LTD. | 40250.00 | 2415.00 | 2415.00 | 45080.00 | ||||||||||||||
1451 | GST | 1497 | 28-11-20 | 23-11-20 | 23-11-20 | REICHHOLD INDIA PVT. LTD. | 54250.00 | 3255.00 | 3255.00 | 60760.00 | ||||||||||||||
1452 | GST | 1498 | 28-11-20 | 23-11-20 | 23-11-20 | REICHHOLD INDIA PVT. LTD. | 40250.00 | 2415.00 | 2415.00 | 45080.00 | ||||||||||||||
1453 | GST | 1499 | 28-11-20 | 19-11-20 | 19-11-20 | REICHHOLD INDIA PVT. LTD. | 84000.00 | 5040.00 | 5040.00 | 94080.00 | ||||||||||||||
1454 | GST | 1500 | 28-11-20 | 07-11-20 | 07-11-20 | REICHHOLD INDIA PVT. LTD. | GJ12BT8022 | 100000.00 | 191682.98 | 11500.98 | 11500.98 | 214685.00 | ||||||||||||
1455 | GST | 1501 | 28-11-20 | 28-10-20 | 28-10-20 | REICHHOLD INDIA PVT. LTD. | MH04GR9589 | 130000.00 | 220605.68 | 13236.34 | 13236.34 | 247078.00 | ||||||||||||
1456 | GST | 1502 | 28-11-20 | 18-11-20 | 18-11-20 | REICHHOLD INDIA PVT. LTD. | GJ12BW3226 | 40000.00 | 130605.68 | 7836.34 | 7836.34 | 146278.00 | ||||||||||||
1457 | GST | 1503 | 28-11-20 | 12-11-20 | 12-11-20 | REICHHOLD INDIA PVT. LTD. | GJ12BW5269 | 60000.00 | 130447.00 | 7826.82 | 7826.82 | 146101.00 | ||||||||||||
1458 | GST | 1493 | 30-11-20 | 10-11-20 | 10-11-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 32434.32 | 1946.06 | 1946.06 | 36326.00 | ||||||||||||||
1459 | GST | 1504 | 30-11-20 | 20-11-20 | 20-11-20 | REICHHOLD INDIA PVT. LTD. | GJ12BT8023 | 40000.00 | 130605.68 | 7836.34 | 7836.34 | 146278.00 | ||||||||||||
1460 | GST | 1505 | 30-11-20 | 06-11-20 | 06-11-20 | REICHHOLD INDIA PVT. LTD. | GJ12BW5422 | 100000.00 | 170447.00 | 10226.82 | 10226.82 | 190901.00 | ||||||||||||
1461 | GST | 1506 | 30-11-20 | 17-11-20 | 17-11-20 | REICHHOLD INDIA PVT. LTD. | GJ12BW5287 | 45000.00 | 115447.00 | 6926.82 | 6926.82 | 129301.00 | ||||||||||||
1462 | GST | 1507 | 30-11-20 | 13-11-20 | 13-11-20 | REICHHOLD INDIA PVT. LTD. | GJ12BW5071 | 60000.00 | 130447.00 | 7826.82 | 7826.82 | 146101.00 | ||||||||||||
1463 | GST | 1508 | 30-11-20 | 19-11-20 | 19-11-20 | REICHHOLD INDIA PVT. LTD. | GJ12BV8029 | 40000.00 | 110447.00 | 6626.82 | 6626.82 | 123701.00 | ||||||||||||
1464 | GST | 1509 | 30-11-20 | 03-11-20 | 15-11-20 | NAGIN DAS HIRALAL BHAYANI | 121800.00 | 14616.00 | 136416.00 | |||||||||||||||
1465 | GST | 1510 | 30-11-20 | 21-11-20 | 21-11-20 | REICHHOLD INDIA PVT. LTD. | GJ12BV8035 | 35000.00 | 105617.80 | 6337.07 | 6337.07 | 118292.00 | ||||||||||||
1466 | GST | 1511 | 30-11-20 | 11-11-20 | 11-11-20 | REICHHOLD INDIA PVT. LTD. | GJ12BW5189 | 70000.00 | 140447.00 | 8426.82 | 8426.82 | 157301.00 | ||||||||||||
1467 | GST | 1512 | 30-11-20 | 19-11-20 | 19-11-20 | REICHHOLD INDIA PVT. LTD. | GJ12BT8027 | 40000.00 | 110447.00 | 6626.82 | 6626.82 | 123701.00 | ||||||||||||
1468 | GST | 1513 | 30-11-20 | 21-11-20 | 21-11-20 | ACRYNOVA INDUSTRIES PVT LTD. | 104378.50 | 6262.71 | 6262.71 | 116904.00 | ||||||||||||||
1469 | GST | 1514 | 30-11-20 | 25-11-20 | 25-11-20 | ACRYNOVA INDUSTRIES PVT LTD. | 67689.00 | 4061.34 | 4061.34 | 75812.00 | ||||||||||||||
1470 | GST | 1515 | 30-11-20 | 25-11-20 | 25-11-20 | ACRYNOVA INDUSTRIES PVT LTD. | 45064.09 | 2703.85 | 2703.85 | 50472.00 |
Sr. | Bill Type | Bill No. | Bill Date | From Date | Upto Date | Bill Format | Party Name | From Station | To Station | Product | Vehicle | Paper Weight | Add Amount | KM Amount | Detention | GPS Charges | Taxable Amount | CGST 12% Amount | SGST 12% Amount | IGST 12% Amount | CGST 18% Amount | SGST 18% Amount | IGST 18% Amount | Bill Amount |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1471 | GST | 1516 | 30-11-20 | 25-11-20 | 25-11-20 | ACRYNOVA INDUSTRIES PVT LTD. | 45286.19 | 2717.17 | 2717.17 | 50721.00 | ||||||||||||||
1472 | GST | 1517 | 30-11-20 | 18-11-20 | 18-11-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 78122.49 | 4687.35 | 4687.35 | 87497.00 | ||||||||||||||
1473 | GST | 1518 | 30-11-20 | 26-10-20 | 26-10-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 55177.92 | 3310.68 | 3310.68 | 61799.00 | ||||||||||||||
1474 | GST | 1519 | 30-11-20 | 19-11-20 | 19-11-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 53791.20 | 3227.47 | 3227.47 | 60246.00 | ||||||||||||||
1475 | GST | 1533 | 01-12-20 | 01-11-20 | 30-11-20 | AKRY ORGANICS PVT. LTD. | JAMNAGAR | TARAPUR | GLYCOL RESIDUE | 2267082.00 | 136024.92 | 136024.92 | 2539132.00 | |||||||||||
1476 | GST | 1534 | 01-12-20 | 01-11-20 | 30-11-20 | AKRY ORGANICS PVT. LTD. | TARAPUR | DAHEJ | DEG | 199760.00 | 11985.60 | 11985.60 | 223731.00 | |||||||||||
1477 | GST | 1535 | 01-12-20 | 01-11-20 | 30-11-20 | AKRY ORGANICS PVT. LTD. | TARAPUR | DAHEJ | 476288.00 | 28577.28 | 28577.28 | 533443.00 | ||||||||||||
1478 | GST | 1536 | 01-12-20 | 01-11-20 | 30-11-20 | AKRY ORGANICS PVT. LTD. | TARAPUR | CHENNAI | MEG | 812845.00 | 48770.70 | 48770.70 | 910386.00 | |||||||||||
1479 | GST | 1537 | 01-12-20 | 01-11-20 | 30-11-20 | AKRY ORGANICS PVT. LTD. | 123300.00 | 7398.00 | 7398.00 | 138096.00 | ||||||||||||||
1480 | GST | 1556 | 01-12-20 | 17-11-20 | 17-11-20 | CREST CHEMICALS | 78165.00 | 4689.90 | 4689.90 | 87545.00 | ||||||||||||||
1481 | GST | 1525 | 02-12-20 | 02-11-20 | 02-11-20 | ASIAN PAINTS LTD (GUJARAT) | 48926.00 | 5871.12 | 54797.00 | |||||||||||||||
1482 | GST | 1526 | 02-12-20 | 04-11-20 | 04-11-20 | ASIAN PAINTS LTD (GUJARAT) | 42687.00 | 5122.44 | 47809.00 | |||||||||||||||
1483 | GST | 1527 | 02-12-20 | 23-11-20 | 23-11-20 | REICHHOLD INDIA PVT. LTD. | MH04GR9589 | 35000.00 | 105447.00 | 6326.82 | 6326.82 | 118101.00 | ||||||||||||
1484 | GST | 1528 | 02-12-20 | 13-11-20 | 13-11-20 | REICHHOLD INDIA PVT. LTD. | GJ12BV8034 | 60000.00 | 130447.00 | 7826.82 | 7826.82 | 146101.00 | ||||||||||||
1485 | GST | 1529 | 02-12-20 | 24-11-20 | 24-11-20 | REICHHOLD INDIA PVT. LTD. | GJ12BW5269 | 30000.00 | 100447.00 | 6026.82 | 6026.82 | 112501.00 | ||||||||||||
1486 | GST | 1530 | 02-12-20 | 09-10-20 | 09-10-20 | REICHHOLD INDIA PVT. LTD. | MH04GC9289 | 7500.00 | 25000.00 | 95902.30 | 5754.14 | 5754.14 | 107411.00 | |||||||||||
1487 | GST | 1531 | 02-12-20 | 27-10-20 | 27-10-20 | REICHHOLD INDIA PVT. LTD. | MH04GC9289 | 7500.00 | 30000.00 | 100902.30 | 6054.14 | 6054.14 | 113011.00 | |||||||||||
1488 | GST | 1532 | 02-12-20 | 19-11-20 | 19-11-20 | REICHHOLD INDIA PVT. LTD. | GJ12BV8028 | 7500.00 | 35000.00 | 105902.30 | 6354.14 | 6354.14 | 118611.00 | |||||||||||
1489 | GST | 1538 | 04-12-20 | 30-10-20 | 30-10-20 | PUMAX CHEMICALS PVT LTD | 90972.00 | 10916.64 | 101889.00 | |||||||||||||||
1490 | GST | 1539 | 04-12-20 | 28-10-20 | 28-10-20 | PON PURE CHEMICAL INDIA PVT. LTD. ( SONIPAT) | 110722.00 | 13286.64 | 124009.00 | |||||||||||||||
1491 | GST | 1540 | 04-12-20 | 13-11-20 | 13-11-20 | PON PURE CHEMICAL INDIA PVT. LTD. ( BAVLA) | 25520.00 | 3062.40 | 28582.00 | |||||||||||||||
1492 | GST | 1541 | 04-12-20 | 18-11-20 | 18-11-20 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | 76074.60 | 9128.95 | 85204.00 | |||||||||||||||
1493 | GST | 1542 | 04-12-20 | 10-10-20 | 10-10-20 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | 127376.20 | 15285.15 | 142661.00 | |||||||||||||||
1494 | GST | 1543 | 04-12-20 | 17-11-20 | 17-11-20 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | 88354.60 | 10602.55 | 98957.00 | |||||||||||||||
1495 | GST | 1544 | 04-12-20 | 02-11-20 | 02-11-20 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | 37220.00 | 4466.40 | 41686.00 | |||||||||||||||
1496 | GST | 1545 | 04-12-20 | 07-11-20 | 07-11-20 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | 48820.00 | 5858.40 | 54678.00 | |||||||||||||||
1497 | GST | 1546 | 04-12-20 | 03-11-20 | 03-11-20 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | 56620.00 | 6794.40 | 63414.00 | |||||||||||||||
1498 | GST | 1547 | 04-12-20 | 13-11-20 | 13-11-20 | PON PURE CHEMICAL INDIA PVT. LTD. (MUMBAI) | 67868.70 | 4072.12 | 4072.12 | 76013.00 | ||||||||||||||
1499 | GST | 1548 | 05-12-20 | 19-11-20 | 19-11-20 | PURE CHEMICALS CO. (MADHAVARAM) | 97695.00 | 11723.40 | 109418.00 | |||||||||||||||
1500 | GST | 1549 | 05-12-20 | 24-11-20 | 24-11-20 | PON PURE CHEMICAL INDIA PVT. LTD. (MUMBAI) | 43500.00 | 2610.00 | 2610.00 | 48720.00 | ||||||||||||||
1501 | GST | 1550 | 05-12-20 | 12-11-20 | 12-11-20 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | 146372.00 | 17564.64 | 163937.00 | |||||||||||||||
1502 | GST | 1551 | 05-12-20 | 12-11-20 | 12-11-20 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | 102750.00 | 12330.00 | 115080.00 | |||||||||||||||
1503 | GST | 1553 | 05-12-20 | 09-11-20 | 09-11-20 | PON PURE CHEMICAL INDIA PVT. LTD.(ZONE) | 19430.00 | 19430.00 | ||||||||||||||||
1504 | GST | 1555 | 05-12-20 | 11-11-20 | 11-11-20 | M. R. SHAH LOGISTICS P LTD. | 58497.00 | 58497.00 | ||||||||||||||||
1505 | GST | 1557 | 07-12-20 | 28-11-20 | 28-11-20 | ACRYNOVA INDUSTRIES PVT LTD. | 44953.04 | 2697.18 | 2697.18 | 50347.00 | ||||||||||||||
1506 | GST | 1558 | 07-12-20 | 27-11-20 | 27-11-20 | ACRYNOVA INDUSTRIES PVT LTD. | 43331.71 | 2599.90 | 2599.90 | 48532.00 | ||||||||||||||
1507 | GST | 1559 | 07-12-20 | 01-12-20 | 01-12-20 | ACRYNOVA INDUSTRIES PVT LTD. | 43864.75 | 2631.89 | 2631.89 | 49129.00 | ||||||||||||||
1508 | GST | 1560 | 07-12-20 | 02-12-20 | 02-12-20 | ACRYNOVA INDUSTRIES PVT LTD. | 44819.78 | 2689.19 | 2689.19 | 50198.00 | ||||||||||||||
1509 | GST | 1561 | 07-12-20 | 26-11-20 | 26-11-20 | ACRYNOVA INDUSTRIES PVT LTD. | 44753.15 | 2685.19 | 2685.19 | 50124.00 | ||||||||||||||
1510 | GST | 1562 | 07-12-20 | 03-12-20 | 03-12-20 | ACRYNOVA INDUSTRIES PVT LTD. | 43553.81 | 2613.23 | 2613.23 | 48780.00 | ||||||||||||||
1511 | GST | 1563 | 07-12-20 | 23-11-20 | 23-11-20 | ACRYNOVA INDUSTRIES PVT LTD. | 109446.40 | 6566.79 | 6566.79 | 122580.00 | ||||||||||||||
1512 | GST | 1564 | 07-12-20 | 21-11-20 | 21-11-20 | ACRYNOVA INDUSTRIES PVT LTD. | 107045.28 | 6422.72 | 6422.72 | 119891.00 |
Sr. | Bill Type | Bill No. | Bill Date | From Date | Upto Date | Bill Format | Party Name | From Station | To Station | Product | Vehicle | Paper Weight | Add Amount | KM Amount | Detention | GPS Charges | Taxable Amount | CGST 12% Amount | SGST 12% Amount | IGST 12% Amount | CGST 18% Amount | SGST 18% Amount | IGST 18% Amount | Bill Amount |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1513 | GST | 1565 | 07-12-20 | 25-11-20 | 25-11-20 | ACRYNOVA INDUSTRIES PVT LTD. | 108385.44 | 6503.13 | 6503.13 | 121392.00 | ||||||||||||||
1514 | GST | 1566 | 07-12-20 | 30-11-20 | 30-11-20 | ACRYNOVA INDUSTRIES PVT LTD. | 88958.38 | 5337.50 | 5337.50 | 99633.00 | ||||||||||||||
1515 | GST | 1567 | 07-12-20 | 28-11-20 | 28-11-20 | ACRYNOVA INDUSTRIES PVT LTD. | 108658.50 | 6519.51 | 6519.51 | 121698.00 | ||||||||||||||
1516 | GST | 1568 | 07-12-20 | 17-11-20 | 17-11-20 | ACRYNOVA INDUSTRIES PVT LTD. | 152061.63 | 9123.70 | 9123.70 | 170309.00 | ||||||||||||||
1517 | GST | 1569 | 07-12-20 | 17-11-20 | 17-11-20 | ACRYNOVA INDUSTRIES PVT LTD. | 151986.24 | 9119.18 | 9119.18 | 170225.00 | ||||||||||||||
1518 | GST | 1570 | 08-12-20 | 22-11-20 | 22-11-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 53834.58 | 3230.08 | 3230.08 | 60295.00 | ||||||||||||||
1519 | GST | 1571 | 08-12-20 | 17-11-20 | 17-11-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 69434.47 | 4166.07 | 4166.07 | 77767.00 | ||||||||||||||
1520 | GST | 1572 | 08-12-20 | 23-11-20 | 23-11-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 59938.93 | 3596.34 | 3596.34 | 67132.00 | ||||||||||||||
1521 | GST | 1573 | 08-12-20 | 07-11-20 | 21-11-20 | JUBILANT LIFE SCIENCE LTD ( BHARUCH ) | 49033.44 | 49033.00 | ||||||||||||||||
1522 | GST | 1574 | 08-12-20 | 24-10-20 | 24-10-20 | JUBILANT LIFE SCIENCE LTD ( BHARUCH ) | 20033.60 | 20034.00 | ||||||||||||||||
1523 | GST | 1575 | 08-12-20 | 12-11-20 | 12-11-20 | JUBILANT LIFE SCIENCE LTD ( BHARUCH ) | 13558.05 | 13558.00 | ||||||||||||||||
1524 | GST | 1576 | 08-12-20 | 21-11-20 | 21-12-20 | JUBILANT LIFE SCIENCE LTD ( BHARUCH ) | 89228.37 | 89228.00 | ||||||||||||||||
1525 | GST | 1577 | 08-12-20 | 25-11-20 | 25-11-20 | REICHHOLD INDIA PVT. LTD. | 87500.00 | 5250.00 | 5250.00 | 98000.00 | ||||||||||||||
1526 | GST | 1578 | 08-12-20 | 01-12-20 | 01-12-20 | REICHHOLD INDIA PVT. LTD. | 40250.00 | 2415.00 | 2415.00 | 45080.00 | ||||||||||||||
1527 | GST | 1579 | 08-12-20 | 30-11-20 | 30-11-20 | REICHHOLD INDIA PVT. LTD. | 49000.00 | 2940.00 | 2940.00 | 54880.00 | ||||||||||||||
1528 | GST | 1580 | 08-12-20 | 02-12-20 | 02-12-20 | REICHHOLD INDIA PVT. LTD. | 40250.00 | 2415.00 | 2415.00 | 45080.00 | ||||||||||||||
1529 | GST | 1581 | 08-12-20 | 02-12-20 | 02-12-20 | REICHHOLD INDIA PVT. LTD. | 52500.00 | 3150.00 | 3150.00 | 58800.00 | ||||||||||||||
1530 | GST | 1582 | 08-12-20 | 02-12-20 | 02-12-20 | REICHHOLD INDIA PVT. LTD. | 50750.00 | 3045.00 | 3045.00 | 56840.00 | ||||||||||||||
1531 | GST | 1583 | 08-12-20 | 27-11-20 | 27-11-20 | REICHHOLD INDIA PVT. LTD. | 36750.00 | 2205.00 | 2205.00 | 41160.00 | ||||||||||||||
1532 | GST | 1584 | 08-12-20 | 27-11-20 | 27-11-20 | REICHHOLD INDIA PVT. LTD. | 36750.00 | 2205.00 | 2205.00 | 41160.00 | ||||||||||||||
1533 | GST | 1585 | 08-12-20 | 27-11-20 | 27-11-20 | REICHHOLD INDIA PVT. LTD. | GJ12BV8029 | 50000.00 | 120447.00 | 7226.82 | 7226.82 | 134901.00 | ||||||||||||
1534 | GST | 1586 | 08-12-20 | 25-11-20 | 25-11-20 | REICHHOLD INDIA PVT. LTD. | GJ12BW5189 | 35000.00 | 105447.00 | 6326.82 | 6326.82 | 118101.00 | ||||||||||||
1535 | GST | 1587 | 08-12-20 | 26-11-20 | 26-11-20 | REICHHOLD INDIA PVT. LTD. | GJ12BW5422 | 40000.00 | 110447.00 | 6626.82 | 6626.82 | 123701.00 | ||||||||||||
1536 | GST | 1588 | 08-12-20 | 28-11-20 | 28-11-20 | REICHHOLD INDIA PVT. LTD. | GJ12BT8023 | 45000.00 | 115447.00 | 6926.82 | 6926.82 | 129301.00 | ||||||||||||
1537 | GST | 1589 | 08-12-20 | 17-11-20 | 17-11-20 | REICHHOLD INDIA PVT. LTD. | GJ12BW5134 | 80000.00 | 170605.68 | 10236.34 | 10236.34 | 191078.00 | ||||||||||||
1538 | GST | 1590 | 08-12-20 | 17-11-20 | 17-11-20 | REICHHOLD INDIA PVT. LTD. | GJ12BV8033 | 80000.00 | 170605.68 | 10236.34 | 10236.34 | 191078.00 | ||||||||||||
1539 | GST | 1591 | 08-12-20 | 25-11-20 | 25-11-20 | REICHHOLD INDIA PVT. LTD. | GJ12BW5071 | 40000.00 | 110447.00 | 6626.82 | 6626.82 | 123701.00 | ||||||||||||
1540 | GST | 1592 | 08-12-20 | 25-11-20 | 25-11-20 | REICHHOLD INDIA PVT. LTD. | GJ12BV8034 | 30000.00 | 100447.00 | 6026.82 | 6026.82 | 112501.00 | ||||||||||||
1541 | GST | 1593 | 08-12-20 | 23-11-20 | 23-11-20 | REICHHOLD INDIA PVT. LTD. | GJ12BV8030 | 35000.00 | 105447.00 | 6326.82 | 6326.82 | 118101.00 | ||||||||||||
1542 | GST | 1594 | 09-12-20 | 10-11-20 | 10-11-20 | URMI CHEMICALS | 50728.00 | 3043.68 | 3043.68 | 56815.00 | ||||||||||||||
1543 | GST | 1595 | 09-12-20 | 10-11-20 | 10-11-20 | URMI CHEMICALS | 50184.00 | 3011.04 | 3011.04 | 56206.00 | ||||||||||||||
1544 | GST | 1596 | 09-12-20 | 26-11-20 | 26-11-20 | URMI CHEMICALS | 48484.00 | 2909.04 | 2909.04 | 54302.00 | ||||||||||||||
1545 | GST | 1597 | 09-12-20 | 09-11-20 | 09-11-20 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | 10500.00 | 1260.00 | 11760.00 | |||||||||||||||
1546 | GST | 1598 | 09-12-20 | 04-11-20 | 04-11-20 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | 107750.00 | 12930.00 | 120680.00 | |||||||||||||||
1547 | GST | 1613 | 09-12-20 | 12-11-20 | 12-11-20 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | 128063.25 | 15367.59 | 143431.00 | |||||||||||||||
1548 | GST | 1614 | 09-12-20 | 25-11-20 | 25-11-20 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | 87550.00 | 10506.00 | 98056.00 | |||||||||||||||
1549 | GST | 1615 | 09-12-20 | 24-11-20 | 24-11-20 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | 45300.00 | 5436.00 | 50736.00 | |||||||||||||||
1550 | GST | 1616 | 09-12-20 | 20-10-20 | 20-10-20 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | 73746.72 | 8849.61 | 82596.00 | |||||||||||||||
1551 | GST | 1599 | 10-12-20 | 01-11-20 | 30-11-20 | NAGIN DAS HIRALAL BHAYANI | 174000.00 | 20880.00 | 194880.00 | |||||||||||||||
1552 | GST | 1609 | 10-12-20 | 23-10-20 | 23-10-20 | NAGIN DAS HIRALAL BHAYANI | 59450.00 | 7134.00 | 66584.00 | |||||||||||||||
1553 | GST | 1600 | 11-12-20 | 28-11-20 | 28-11-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 57882.00 | 3472.92 | 3472.92 | 64828.00 | ||||||||||||||
1554 | GST | 1601 | 11-12-20 | 26-11-20 | 26-11-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 53877.96 | 3232.68 | 3232.68 | 60343.00 |
Sr. | Bill Type | Bill No. | Bill Date | From Date | Upto Date | Bill Format | Party Name | From Station | To Station | Product | Vehicle | Paper Weight | Add Amount | KM Amount | Detention | GPS Charges | Taxable Amount | CGST 12% Amount | SGST 12% Amount | IGST 12% Amount | CGST 18% Amount | SGST 18% Amount | IGST 18% Amount | Bill Amount |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1555 | GST | 1602 | 11-12-20 | 27-11-20 | 27-11-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 51890.52 | 3113.43 | 3113.43 | 58117.00 | ||||||||||||||
1556 | GST | 1603 | 11-12-20 | 22-11-20 | 22-11-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 54073.17 | 3244.39 | 3244.39 | 60562.00 | ||||||||||||||
1557 | GST | 1604 | 11-12-20 | 01-12-20 | 01-12-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 54203.31 | 3252.20 | 3252.20 | 60708.00 | ||||||||||||||
1558 | GST | 1605 | 11-12-20 | 01-12-20 | 01-12-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 54159.93 | 3249.60 | 3249.60 | 60659.00 | ||||||||||||||
1559 | GST | 1606 | 11-12-20 | 06-11-20 | 06-11-20 | JUBILANT LIFE SCIENCE LTD ( BHARUCH ) | 14151.91 | 14152.00 | ||||||||||||||||
1560 | GST | 1608 | 11-12-20 | 17-11-20 | 17-11-20 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | 89275.60 | 10713.07 | 99989.00 | |||||||||||||||
1561 | GST | 1610 | 11-12-20 | 25-11-20 | 25-11-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 83335.90 | 5000.16 | 5000.16 | 93336.00 | ||||||||||||||
1562 | GST | 1611 | 11-12-20 | 26-11-20 | 26-11-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 53856.27 | 3231.38 | 3231.38 | 60319.00 | ||||||||||||||
1563 | GST | 1612 | 11-12-20 | 20-11-20 | 20-11-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 43381.80 | 2602.91 | 2602.91 | 48588.00 | ||||||||||||||
1564 | GST | 1617 | 15-12-20 | 03-12-20 | 03-12-20 | REICHHOLD INDIA PVT. LTD. | 87500.00 | 5250.00 | 5250.00 | 98000.00 | ||||||||||||||
1565 | GST | 1618 | 15-12-20 | 07-12-20 | 07-12-20 | REICHHOLD INDIA PVT. LTD. | 87500.00 | 5250.00 | 5250.00 | 98000.00 | ||||||||||||||
1566 | GST | 1619 | 15-12-20 | 08-12-20 | 08-12-20 | REICHHOLD INDIA PVT. LTD. | 50750.00 | 3045.00 | 3045.00 | 56840.00 | ||||||||||||||
1567 | GST | 1620 | 15-12-20 | 05-12-20 | 05-12-20 | REICHHOLD INDIA PVT. LTD. | 49000.00 | 2940.00 | 2940.00 | 54880.00 | ||||||||||||||
1568 | GST | 1621 | 15-12-20 | 03-12-20 | 03-12-20 | REICHHOLD INDIA PVT. LTD. | 40250.00 | 2415.00 | 2415.00 | 45080.00 | ||||||||||||||
1569 | GST | 1622 | 15-12-20 | 07-12-20 | 07-12-20 | REICHHOLD INDIA PVT. LTD. | 49000.00 | 2940.00 | 2940.00 | 54880.00 | ||||||||||||||
1570 | GST | 1623 | 15-12-20 | 07-12-20 | 07-12-20 | REICHHOLD INDIA PVT. LTD. | 38500.00 | 2310.00 | 2310.00 | 43120.00 | ||||||||||||||
1571 | GST | 1624 | 15-12-20 | 03-12-20 | 03-12-20 | REICHHOLD INDIA PVT. LTD. | 40250.00 | 2415.00 | 2415.00 | 45080.00 | ||||||||||||||
1572 | GST | 1625 | 15-12-20 | 30-11-20 | 30-11-20 | REICHHOLD INDIA PVT. LTD. | MH04GR9589 | 40000.00 | 110447.00 | 6626.82 | 6626.82 | 123701.00 | ||||||||||||
1573 | GST | 1626 | 15-12-20 | 21-10-20 | 21-10-20 | REICHHOLD INDIA PVT. LTD. | GJ12BV8032 | 7500.00 | 40000.00 | 117947.00 | 7076.82 | 7076.82 | 132101.00 | |||||||||||
1574 | GST | 1627 | 15-12-20 | 23-11-20 | 23-11-20 | REICHHOLD INDIA PVT. LTD. | GJ12BT8026 | 75000.00 | 145447.00 | 8726.82 | 8726.82 | 162901.00 | ||||||||||||
1575 | GST | 1628 | 15-12-20 | 28-11-20 | 28-11-20 | REICHHOLD INDIA PVT. LTD. | GJ12BV8035 | 50000.00 | 120447.00 | 7226.82 | 7226.82 | 134901.00 | ||||||||||||
1576 | GST | 1629 | 15-12-20 | 01-12-20 | 01-12-20 | REICHHOLD INDIA PVT. LTD. | GJ12BV8034 | 65000.00 | 135447.00 | 8126.82 | 8126.82 | 151701.00 | ||||||||||||
1577 | GST | 1630 | 15-12-20 | 30-11-20 | 30-11-20 | REICHHOLD INDIA PVT. LTD. | GJ12BW5269 | 55000.00 | 125447.00 | 7526.82 | 7526.82 | 140501.00 | ||||||||||||
1578 | GST | 1631 | 15-12-20 | 27-11-20 | 27-11-20 | REICHHOLD INDIA PVT. LTD. | GJ12BT8022 | 50000.00 | 120447.00 | 7226.82 | 7226.82 | 134901.00 | ||||||||||||
1579 | GST | 1632 | 15-12-20 | 30-11-20 | 30-11-20 | REICHHOLD INDIA PVT. LTD. | GJ12BW3224 | 50000.00 | 120447.00 | 7226.82 | 7226.82 | 134901.00 | ||||||||||||
1580 | GST | 1633 | 15-12-20 | 30-11-20 | 30-11-20 | REICHHOLD INDIA PVT. LTD. | GJ12BV8030 | 45000.00 | 115447.00 | 6926.82 | 6926.82 | 129301.00 | ||||||||||||
1581 | GST | 1634 | 15-12-20 | 07-11-20 | 07-11-20 | REICHHOLD INDIA PVT. LTD. | GJ12BW3224 | 7500.00 | 35000.00 | 112947.00 | 6776.82 | 6776.82 | 126501.00 | |||||||||||
1582 | GST | 1635 | 15-12-20 | 21-11-20 | 21-11-20 | REICHHOLD INDIA PVT. LTD. | GJ12BT8024 | 100000.00 | 190605.68 | 11436.34 | 11436.34 | 213478.00 | ||||||||||||
1583 | GST | 1636 | 15-12-20 | 30-11-20 | 30-11-20 | REICHHOLD INDIA PVT. LTD. | MH04GR9689 | 60000.00 | 150605.68 | 9036.34 | 9036.34 | 168678.00 | ||||||||||||
1584 | GST | 1637 | 15-12-20 | 26-11-20 | 26-11-20 | REICHHOLD INDIA PVT. LTD. | GJ12BW3226 | 80000.00 | 170605.68 | 10236.34 | 10236.34 | 191078.00 | ||||||||||||
1585 | GST | 1638 | 15-12-20 | 30-11-20 | 30-11-20 | REICHHOLD INDIA PVT. LTD. | MH04GC9289 | 7500.00 | 25000.00 | 95902.30 | 5754.14 | 5754.14 | 107411.00 | |||||||||||
1586 | GST | 1639 | 15-12-20 | 11-11-20 | 11-11-20 | REICHHOLD INDIA PVT. LTD. | GJ12BT8025 | 7500.00 | 40000.00 | 110902.30 | 6654.14 | 6654.14 | 124211.00 | |||||||||||
1587 | GST | 1640 | 15-12-20 | 03-12-20 | 03-12-20 | REICHHOLD INDIA PVT. LTD. | GJ12BV8033 | 60000.00 | 130447.00 | 7826.82 | 7826.82 | 146101.00 | ||||||||||||
1588 | GST | 1641 | 16-12-20 | 16-10-20 | 16-10-20 | ACRYNOVA INDUSTRIES PVT LTD. | 67230.00 | 4033.80 | 4033.80 | 75298.00 | ||||||||||||||
1589 | GST | 1642 | 16-12-20 | 08-12-20 | 08-12-20 | ACRYNOVA INDUSTRIES PVT LTD. | 45041.88 | 2702.51 | 2702.51 | 50447.00 | ||||||||||||||
1590 | GST | 1643 | 16-12-20 | 11-12-20 | 11-12-20 | ACRYNOVA INDUSTRIES PVT LTD. | 45375.03 | 2722.50 | 2722.50 | 50820.00 | ||||||||||||||
1591 | GST | 1644 | 16-12-20 | 10-12-20 | 10-12-20 | ACRYNOVA INDUSTRIES PVT LTD. | 45486.08 | 2729.17 | 2729.17 | 50944.00 | ||||||||||||||
1592 | GST | 1645 | 16-12-20 | 30-11-20 | 30-11-20 | ACRYNOVA INDUSTRIES PVT LTD. | 156358.86 | 9381.53 | 9381.53 | 175122.00 | ||||||||||||||
1593 | GST | 1646 | 16-12-20 | 05-12-20 | 05-12-20 | ACRYNOVA INDUSTRIES PVT LTD. | 110954.08 | 6657.25 | 6657.25 | 124269.00 | ||||||||||||||
1594 | GST | 1647 | 16-12-20 | 10-11-20 | 10-11-20 | ACRYNOVA INDUSTRIES PVT LTD. | 111791.68 | 6707.50 | 6707.50 | 125207.00 | ||||||||||||||
1595 | GST | 1648 | 16-12-20 | 27-11-20 | 27-11-20 | ACRYNOVA INDUSTRIES PVT LTD. | 67581.00 | 4054.86 | 4054.86 | 75691.00 | ||||||||||||||
1596 | GST | 1649 | 16-12-20 | 05-12-20 | 05-12-20 | GANGAMAI INDUSTRIES & CONSTRUCTIONS LTD | 116000.00 | 6960.00 | 6960.00 | 129920.00 |
Sr. | Bill Type | Bill No. | Bill Date | From Date | Upto Date | Bill Format | Party Name | From Station | To Station | Product | Vehicle | Paper Weight | Add Amount | KM Amount | Detention | GPS Charges | Taxable Amount | CGST 12% Amount | SGST 12% Amount | IGST 12% Amount | CGST 18% Amount | SGST 18% Amount | IGST 18% Amount | Bill Amount |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1597 | GST | 1650 | 16-12-20 | 06-11-20 | 30-11-20 | ANKIT RAJ ORGANO CHEMICALS LTD | 64042.00 | 3842.52 | 3842.52 | 71727.00 | ||||||||||||||
1598 | GST | 1651 | 16-12-20 | 01-12-20 | 16-12-20 | ANKIT RAJ ORGANO CHEMICALS LTD | 65373.00 | 3922.38 | 3922.38 | 73218.00 | ||||||||||||||
1599 | GST | 1652 | 17-12-20 | 01-11-20 | 30-11-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 843998.50 | 50639.91 | 50639.91 | 945278.00 | ||||||||||||||
1600 | GST | 1607 | 18-12-20 | 01-11-20 | 30-11-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 366932.78 | 22015.97 | 22015.97 | 410965.00 | ||||||||||||||
1601 | GST | 1653 | 18-12-20 | 01-11-20 | 30-11-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 147804.50 | 8868.27 | 8868.27 | 165541.00 | ||||||||||||||
1602 | GST | 1656 | 18-12-20 | 01-11-20 | 30-11-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 256485.09 | 15389.11 | 15389.11 | 287263.00 | ||||||||||||||
1603 | GST | 1657 | 18-12-20 | 08-12-20 | 08-12-20 | ACRYNOVA INDUSTRIES PVT LTD. | 106821.92 | 6409.32 | 6409.32 | 119641.00 | ||||||||||||||
1604 | GST | 1658 | 18-12-20 | 09-12-20 | 09-12-20 | ACRYNOVA INDUSTRIES PVT LTD. | 102578.08 | 6154.69 | 6154.69 | 114887.00 | ||||||||||||||
1605 | GST | 1659 | 18-12-20 | 10-12-20 | 10-12-20 | ACRYNOVA INDUSTRIES PVT LTD. | 35432.88 | 2125.97 | 2125.97 | 39685.00 | ||||||||||||||
1606 | GST | 1660 | 18-12-20 | 12-12-20 | 12-12-20 | ACRYNOVA INDUSTRIES PVT LTD. | 43998.01 | 2639.88 | 2639.88 | 49278.00 | ||||||||||||||
1607 | GST | 1661 | 18-12-20 | 23-11-20 | 23-11-20 | ACRYNOVA INDUSTRIES PVT LTD. | 147462.84 | 8847.77 | 8847.77 | 165158.00 | ||||||||||||||
1608 | GST | 1662 | 18-12-20 | 10-12-20 | 10-12-20 | ACRYNOVA INDUSTRIES PVT LTD. | 69606.00 | 4176.36 | 4176.36 | 77959.00 | ||||||||||||||
1609 | GST | 1663 | 18-12-20 | 01-11-20 | 30-11-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 52977.74 | 3178.67 | 3178.67 | 59335.00 | ||||||||||||||
1610 | GST | 1664 | 18-12-20 | 22-11-20 | 22-11-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 53303.64 | 3198.22 | 3198.22 | 59700.00 | ||||||||||||||
1611 | GST | 1665 | 18-12-20 | 24-11-20 | 24-11-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 36342.00 | 2180.52 | 2180.52 | 40703.00 | ||||||||||||||
1612 | GST | 1666 | 18-12-20 | 27-10-20 | 27-10-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 54589.65 | 3275.38 | 3275.38 | 61140.00 | ||||||||||||||
1613 | GST | 1667 | 18-12-20 | 30-11-20 | 30-11-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 76795.77 | 4607.75 | 4607.75 | 86011.00 | ||||||||||||||
1614 | GST | 1668 | 18-12-20 | 19-11-20 | 19-11-20 | JUBILANT LIFE SCIENCE LTD ( BHARUCH ) | 118732.90 | 118733.00 | ||||||||||||||||
1615 | GST | 1654 | 19-12-20 | 01-11-20 | 30-11-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 932421.25 | 55945.28 | 55945.28 | 1044312.00 | ||||||||||||||
1616 | GST | 1655 | 19-12-20 | 01-11-20 | 30-11-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 963571.22 | 57814.27 | 57814.27 | 1079200.00 | ||||||||||||||
1617 | GST | 1669 | 19-12-20 | 30-11-20 | 30-11-20 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | 40100.00 | 4812.00 | 44912.00 | |||||||||||||||
1618 | GST | 1670 | 19-12-20 | 18-11-20 | 18-11-20 | PON PURE LOGISTICS PRIVATE LIMITED ( CHENNAI ) | 129532.00 | 129532.00 | ||||||||||||||||
1619 | GST | 1671 | 19-12-20 | 23-11-20 | 23-11-20 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | 130111.50 | 15613.38 | 145725.00 | |||||||||||||||
1620 | GST | 1672 | 19-12-20 | 27-11-20 | 27-11-20 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | 67545.90 | 8105.51 | 75651.00 | |||||||||||||||
1621 | GST | 1673 | 19-12-20 | 30-11-20 | 30-11-20 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | 67250.00 | 8070.00 | 75320.00 | |||||||||||||||
1622 | GST | 1674 | 19-12-20 | 11-11-20 | 11-11-20 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | 124184.00 | 14902.08 | 139086.00 | |||||||||||||||
1623 | GST | 1675 | 19-12-20 | 30-11-20 | 30-11-20 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | 129750.00 | 15570.00 | 145320.00 | |||||||||||||||
1624 | GST | 1676 | 19-12-20 | 20-11-20 | 20-11-20 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | 45000.00 | 5400.00 | 50400.00 | |||||||||||||||
1625 | GST | 1677 | 19-12-20 | 14-10-20 | 14-10-20 | PON PURE CHEMICAL INDIA PVT. LTD.(ZONE) | 20420.00 | 20420.00 | ||||||||||||||||
1626 | GST | 1678 | 19-12-20 | 03-12-20 | 03-12-20 | PON PURE CHEMICAL INDIA PVT. LTD. (MUMBAI) | 67250.00 | 4035.00 | 4035.00 | 75320.00 | ||||||||||||||
1627 | GST | 1679 | 21-12-20 | 02-12-20 | 02-12-20 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | 67250.00 | 8070.00 | 75320.00 | |||||||||||||||
1628 | GST | 1680 | 21-12-20 | 02-12-20 | 02-12-20 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | 39780.00 | 4773.60 | 44554.00 | |||||||||||||||
1629 | GST | 1681 | 21-12-20 | 05-12-20 | 05-12-20 | PON PURE CHEMICAL INDIA PVT. LTD. (MUMBAI) | 91460.00 | 5487.60 | 5487.60 | 102435.00 | ||||||||||||||
1630 | GST | 1682 | 21-12-20 | 07-12-20 | 07-12-20 | PON PURE CHEMICAL INDIA PVT. LTD. (MUMBAI) | 53766.00 | 3225.96 | 3225.96 | 60218.00 | ||||||||||||||
1631 | GST | 1683 | 21-12-20 | 19-11-20 | 19-11-20 | M. R. SHAH LOGISTICS P LTD. | 61038.00 | 61038.00 | ||||||||||||||||
1632 | GST | 1684 | 21-12-20 | 04-12-20 | 04-12-20 | NAGIN DAS HIRALAL BHAYANI | 46400.00 | 5568.00 | 51968.00 | |||||||||||||||
1633 | GST | 1685 | 21-12-20 | 26-10-20 | 26-10-20 | ASIAN PAINTS LTD (GUJARAT) | 30425.00 | 3651.00 | 34076.00 | |||||||||||||||
1634 | GST | 1686 | 21-12-20 | 19-11-20 | 19-11-20 | ASIAN PAINTS LTD (GUJARAT) | 49674.00 | 5960.88 | 55635.00 | |||||||||||||||
1635 | GST | 1687 | 22-12-20 | 14-12-20 | 14-12-20 | ACRYNOVA INDUSTRIES PVT LTD. | 69876.00 | 4192.56 | 4192.56 | 78261.00 | ||||||||||||||
1636 | GST | 1688 | 22-12-20 | 14-12-20 | 14-12-20 | ACRYNOVA INDUSTRIES PVT LTD. | 41013.00 | 2460.78 | 2460.78 | 45935.00 | ||||||||||||||
1637 | GST | 1689 | 22-12-20 | 08-12-20 | 08-12-20 | ACRYNOVA INDUSTRIES PVT LTD. | 92448.00 | 5546.88 | 5546.88 | 103542.00 | ||||||||||||||
1638 | GST | 1690 | 22-12-20 | 04-12-20 | 04-12-20 | ACRYNOVA INDUSTRIES PVT LTD. | 25922.00 | 1555.32 | 1555.32 | 29033.00 |
Sr. | Bill Type | Bill No. | Bill Date | From Date | Upto Date | Bill Format | Party Name | From Station | To Station | Product | Vehicle | Paper Weight | Add Amount | KM Amount | Detention | GPS Charges | Taxable Amount | CGST 12% Amount | SGST 12% Amount | IGST 12% Amount | CGST 18% Amount | SGST 18% Amount | IGST 18% Amount | Bill Amount |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1639 | GST | 1691 | 22-12-20 | 08-12-20 | 08-12-20 | ACRYNOVA INDUSTRIES PVT LTD. | 44686.52 | 2681.19 | 2681.19 | 50049.00 | ||||||||||||||
1640 | GST | 1692 | 22-12-20 | 12-12-20 | 12-12-20 | ACRYNOVA INDUSTRIES PVT LTD. | 101917.50 | 6115.05 | 6115.05 | 114148.00 | ||||||||||||||
1641 | GST | 1693 | 22-12-20 | 12-12-20 | 12-12-20 | ACRYNOVA INDUSTRIES PVT LTD. | 105425.92 | 6325.56 | 6325.56 | 118077.00 | ||||||||||||||
1642 | GST | 1694 | 22-12-20 | 12-12-20 | 12-12-20 | REICHHOLD INDIA PVT. LTD. | 50750.00 | 3045.00 | 3045.00 | 56840.00 | ||||||||||||||
1643 | GST | 1695 | 22-12-20 | 28-10-20 | 28-10-20 | REICHHOLD INDIA PVT. LTD. | 87500.00 | 5250.00 | 5250.00 | 98000.00 | ||||||||||||||
1644 | GST | 1696 | 22-12-20 | 11-12-20 | 11-12-20 | REICHHOLD INDIA PVT. LTD. | 77000.00 | 4620.00 | 4620.00 | 86240.00 | ||||||||||||||
1645 | GST | 1697 | 22-12-20 | 10-12-20 | 10-12-20 | REICHHOLD INDIA PVT. LTD. | 49000.00 | 2940.00 | 2940.00 | 54880.00 | ||||||||||||||
1646 | GST | 1698 | 22-12-20 | 12-12-20 | 12-12-20 | REICHHOLD INDIA PVT. LTD. | 40250.00 | 2415.00 | 2415.00 | 45080.00 | ||||||||||||||
1647 | GST | 1699 | 22-12-20 | 09-12-20 | 09-12-20 | REICHHOLD INDIA PVT. LTD. | 40250.00 | 2415.00 | 2415.00 | 45080.00 | ||||||||||||||
1648 | GST | 1700 | 22-12-20 | 14-12-20 | 14-12-20 | REICHHOLD INDIA PVT. LTD. | 49000.00 | 2940.00 | 2940.00 | 54880.00 | ||||||||||||||
1649 | GST | 1701 | 22-12-20 | 10-12-20 | 10-12-20 | REICHHOLD INDIA PVT. LTD. | 40250.00 | 2415.00 | 2415.00 | 45080.00 | ||||||||||||||
1650 | GST | 1702 | 22-12-20 | 16-12-20 | 16-12-20 | REICHHOLD INDIA PVT. LTD. | 40250.00 | 2415.00 | 2415.00 | 45080.00 | ||||||||||||||
1651 | GST | 1703 | 22-12-20 | 17-12-20 | 17-12-20 | REICHHOLD INDIA PVT. LTD. | 49000.00 | 2940.00 | 2940.00 | 54880.00 | ||||||||||||||
1652 | GST | 1704 | 22-12-20 | 07-12-20 | 20-12-20 | GANGAMAI INDUSTRIES & CONSTRUCTIONS LTD | 185600.00 | 11136.00 | 11136.00 | 207872.00 | ||||||||||||||
1653 | GST | 1705 | 22-12-20 | 12-12-20 | 12-12-20 | GANGAMAI INDUSTRIES & CONSTRUCTIONS LTD | 68000.00 | 4080.00 | 4080.00 | 76160.00 | ||||||||||||||
1654 | GST | 1706 | 22-12-20 | 08-12-20 | 08-12-20 | REICHHOLD INDIA PVT. LTD. | GJ12BT8026 | 55000.00 | 125447.00 | 7526.82 | 7526.82 | 140501.00 | ||||||||||||
1655 | GST | 1707 | 22-12-20 | 08-12-20 | 08-12-20 | REICHHOLD INDIA PVT. LTD. | GJ12BV8035 | 50000.00 | 120447.00 | 7226.82 | 7226.82 | 134901.00 | ||||||||||||
1656 | GST | 1708 | 22-12-20 | 02-12-20 | 02-12-20 | REICHHOLD INDIA PVT. LTD. | GJ12BW5039 | 60000.00 | 130447.00 | 7826.82 | 7826.82 | 146101.00 | ||||||||||||
1657 | GST | 1709 | 22-12-20 | 07-12-20 | 07-12-20 | REICHHOLD INDIA PVT. LTD. | GJ12BV8029 | 55000.00 | 125447.00 | 7526.82 | 7526.82 | 140501.00 | ||||||||||||
1658 | GST | 1710 | 22-12-20 | 02-12-20 | 02-12-20 | REICHHOLD INDIA PVT. LTD. | GJ12BW5189 | 60000.00 | 130447.00 | 7826.82 | 7826.82 | 146101.00 | ||||||||||||
1659 | GST | 1711 | 22-12-20 | 09-12-20 | 09-12-20 | REICHHOLD INDIA PVT. LTD. | GJ12BV8030 | 50000.00 | 120447.00 | 7226.82 | 7226.82 | 134901.00 | ||||||||||||
1660 | GST | 1712 | 22-12-20 | 11-12-20 | 11-12-20 | REICHHOLD INDIA PVT. LTD. | GJ12BW5269 | 50000.00 | 120447.00 | 7226.82 | 7226.82 | 134901.00 | ||||||||||||
1661 | GST | 1713 | 22-12-20 | 27-11-20 | 27-11-20 | REICHHOLD INDIA PVT. LTD. | GJ12BT8027 | 110000.00 | 180447.00 | 10826.82 | 10826.82 | 202101.00 | ||||||||||||
1662 | GST | 1714 | 22-12-20 | 04-12-20 | 04-12-20 | REICHHOLD INDIA PVT. LTD. | GJ12BW5422 | 60000.00 | 130447.00 | 7826.82 | 7826.82 | 146101.00 | ||||||||||||
1663 | GST | 1715 | 22-12-20 | 04-12-20 | 04-12-20 | REICHHOLD INDIA PVT. LTD. | GJ12BT8025 | 65000.00 | 135447.00 | 8126.82 | 8126.82 | 151701.00 | ||||||||||||
1664 | GST | 1717 | 22-12-20 | 04-12-20 | 04-12-20 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 7500.00 | 35000.00 | 105902.30 | 6354.14 | 6354.14 | 118611.00 | |||||||||||
1665 | GST | 1719 | 22-12-20 | 07-12-20 | 07-12-20 | REICHHOLD INDIA PVT. LTD. | GJ12BT8022 | 70000.00 | 160605.68 | 9636.34 | 9636.34 | 179878.00 | ||||||||||||
1666 | GST | 1720 | 22-12-20 | 03-12-20 | 03-12-20 | REICHHOLD INDIA PVT. LTD. | GJ12BW5134 | 90000.00 | 180605.68 | 10836.34 | 10836.34 | 202278.00 | ||||||||||||
1667 | GST | 1721 | 22-12-20 | 30-11-20 | 30-11-20 | REICHHOLD INDIA PVT. LTD. | GJ12BV8032 | 90000.00 | 180605.68 | 10836.34 | 10836.34 | 202278.00 | ||||||||||||
1668 | GST | 1718 | 23-12-20 | 26-11-20 | 26-11-20 | REICHHOLD INDIA PVT. LTD. | GJ12BW5287 | 105000.00 | 195605.68 | 11736.34 | 11736.34 | 219078.00 | ||||||||||||
1669 | GST | 1723 | 23-12-20 | 26-11-20 | 26-11-20 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | 85560.90 | 10267.31 | 95828.00 | |||||||||||||||
1670 | GST | 1724 | 23-12-20 | 30-11-20 | 30-11-20 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | 130572.00 | 15668.64 | 146241.00 | |||||||||||||||
1671 | GST | 1725 | 23-12-20 | 12-11-20 | 12-11-20 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | 87500.00 | 10500.00 | 98000.00 | |||||||||||||||
1672 | GST | 1726 | 23-12-20 | 21-11-20 | 21-11-20 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | 102750.00 | 12330.00 | 115080.00 | |||||||||||||||
1673 | GST | 1727 | 23-12-20 | 28-11-20 | 28-11-20 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | 88784.40 | 10654.13 | 99439.00 | |||||||||||||||
1674 | GST | 1728 | 23-12-20 | 12-12-20 | 12-12-20 | PON PURE CHEMICAL INDIA PVT. LTD. (MUMBAI) | 48720.00 | 2923.20 | 2923.20 | 54566.00 | ||||||||||||||
1675 | GST | 1729 | 23-12-20 | 02-12-20 | 02-12-20 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | 59961.60 | 7195.39 | 67157.00 | |||||||||||||||
1676 | GST | 1722 | 24-12-20 | 02-11-20 | 02-11-20 | PANILA CHEM LIMITED | 39168.00 | 4700.16 | 43868.00 | |||||||||||||||
1677 | GST | 1730 | 24-12-20 | 19-12-20 | 19-12-20 | AUTO MORSE | 94584.00 | 5675.04 | 5675.04 | 105934.00 | ||||||||||||||
1678 | GST | 1731 | 24-12-20 | 14-12-20 | 14-12-20 | ACRYNOVA INDUSTRIES PVT LTD. | 108832.16 | 6529.93 | 6529.93 | 121892.00 | ||||||||||||||
1679 | GST | 1732 | 24-12-20 | 17-12-20 | 17-12-20 | ACRYNOVA INDUSTRIES PVT LTD. | 90548.50 | 5432.91 | 5432.91 | 101414.00 | ||||||||||||||
1680 | GST | 1733 | 24-12-20 | 15-12-20 | 15-12-20 | ACRYNOVA INDUSTRIES PVT LTD. | 36588.30 | 2195.30 | 2195.30 | 40979.00 |
Sr. | Bill Type | Bill No. | Bill Date | From Date | Upto Date | Bill Format | Party Name | From Station | To Station | Product | Vehicle | Paper Weight | Add Amount | KM Amount | Detention | GPS Charges | Taxable Amount | CGST 12% Amount | SGST 12% Amount | IGST 12% Amount | CGST 18% Amount | SGST 18% Amount | IGST 18% Amount | Bill Amount |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1681 | GST | 1734 | 24-12-20 | 19-12-20 | 19-12-20 | ACRYNOVA INDUSTRIES PVT LTD. | 44553.26 | 2673.20 | 2673.20 | 49900.00 | ||||||||||||||
1682 | GST | 1735 | 24-12-20 | 05-12-20 | 05-12-20 | ACRYNOVA INDUSTRIES PVT LTD. | 150855.39 | 9051.32 | 9051.32 | 168958.00 | ||||||||||||||
1683 | GST | 1736 | 24-12-20 | 08-12-20 | 08-12-20 | ACRYNOVA INDUSTRIES PVT LTD. | 92097.00 | 5525.82 | 5525.82 | 103149.00 | ||||||||||||||
1684 | GST | 1737 | 24-12-20 | 15-12-20 | 15-12-20 | NAGIN DAS HIRALAL BHAYANI | 43500.00 | 5220.00 | 48720.00 | |||||||||||||||
1685 | GST | 1739 | 24-12-20 | 30-11-20 | 30-11-20 | JUBILANT LIFE SCIENCE LTD ( BHARUCH ) | 15082.65 | 15083.00 | ||||||||||||||||
1686 | GST | 1740 | 24-12-20 | 28-11-20 | 28-11-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 51993.97 | 3119.64 | 3119.64 | 58233.00 | ||||||||||||||
1687 | GST | 1716 | 25-12-20 | 20-11-20 | 20-11-20 | REICHHOLD INDIA PVT. LTD. | 28000.00 | 53000.00 | 3180.00 | 3180.00 | 59360.00 | |||||||||||||
1688 | GST | 1738 | 25-12-20 | 04-12-20 | 04-12-20 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | 166800.00 | 20016.00 | 186816.00 | |||||||||||||||
1689 | GST | 1741 | 25-12-20 | 05-12-20 | 05-12-20 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | 29678.00 | 3561.36 | 33239.00 | |||||||||||||||
1690 | GST | 1742 | 25-12-20 | 28-11-20 | 28-11-20 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | 40400.00 | 4848.00 | 45248.00 | |||||||||||||||
1691 | GST | 1743 | 25-12-20 | 10-12-20 | 10-12-20 | PON PURE LOGISTICS PRIVATE LIMITED ( CHENNAI ) | 85170.00 | 85170.00 | ||||||||||||||||
1692 | GST | 1744 | 25-12-20 | 10-12-20 | 10-12-20 | PON PURE LOGISTICS PRIVATE LIMITED ( CHENNAI ) | 85340.00 | 85340.00 | ||||||||||||||||
1693 | GST | 1745 | 29-12-20 | 26-12-20 | 26-12-20 | REICHHOLD INDIA PVT. LTD. | 49000.00 | 2940.00 | 2940.00 | 54880.00 | ||||||||||||||
1694 | GST | 1746 | 29-12-20 | 18-12-20 | 18-12-20 | REICHHOLD INDIA PVT. LTD. | 49000.00 | 2940.00 | 2940.00 | 54880.00 | ||||||||||||||
1695 | GST | 1747 | 29-12-20 | 16-12-20 | 16-12-20 | REICHHOLD INDIA PVT. LTD. | 87500.00 | 5250.00 | 5250.00 | 98000.00 | ||||||||||||||
1696 | GST | 1748 | 29-12-20 | 22-12-20 | 22-12-20 | REICHHOLD INDIA PVT. LTD. | 50750.00 | 3045.00 | 3045.00 | 56840.00 | ||||||||||||||
1697 | GST | 1749 | 29-12-20 | 24-12-20 | 24-12-20 | REICHHOLD INDIA PVT. LTD. | 40250.00 | 2415.00 | 2415.00 | 45080.00 | ||||||||||||||
1698 | GST | 1750 | 29-12-20 | 21-12-20 | 21-12-20 | REICHHOLD INDIA PVT. LTD. | 87500.00 | 5250.00 | 5250.00 | 98000.00 | ||||||||||||||
1699 | GST | 1751 | 29-12-20 | 19-12-20 | 19-12-20 | REICHHOLD INDIA PVT. LTD. | 40250.00 | 2415.00 | 2415.00 | 45080.00 | ||||||||||||||
1700 | GST | 1752 | 29-12-20 | 22-12-20 | 22-12-20 | REICHHOLD INDIA PVT. LTD. | 43750.00 | 2625.00 | 2625.00 | 49000.00 | ||||||||||||||
1701 | GST | 1753 | 30-12-20 | 19-12-20 | 19-12-20 | REICHHOLD INDIA PVT. LTD. | GJ12BT8026 | 45000.00 | 115447.00 | 6926.82 | 6926.82 | 129301.00 | ||||||||||||
1702 | GST | 1754 | 30-12-20 | 16-12-20 | 16-12-20 | REICHHOLD INDIA PVT. LTD. | GJ12BW5422 | 45000.00 | 115447.00 | 6926.82 | 6926.82 | 129301.00 | ||||||||||||
1703 | GST | 1755 | 30-12-20 | 07-12-20 | 07-12-20 | REICHHOLD INDIA PVT. LTD. | GJ12BT8023 | 110000.00 | 200605.68 | 12036.34 | 12036.34 | 224678.00 | ||||||||||||
1704 | GST | 1756 | 30-12-20 | 11-12-20 | 11-12-20 | REICHHOLD INDIA PVT. LTD. | GJ12BT8024 | 70000.00 | 140447.00 | 8426.82 | 8426.82 | 157301.00 | ||||||||||||
1705 | GST | 1757 | 30-12-20 | 18-12-20 | 18-12-20 | REICHHOLD INDIA PVT. LTD. | GJ12BV8029 | 40000.00 | 110575.10 | 6634.51 | 6634.51 | 123844.00 | ||||||||||||
1706 | GST | 1758 | 30-12-20 | 14-12-20 | 14-12-20 | REICHHOLD INDIA PVT. LTD. | GJ12BW5039 | 45000.00 | 115447.00 | 6926.82 | 6926.82 | 129301.00 | ||||||||||||
1707 | GST | 1759 | 30-12-20 | 18-12-20 | 18-12-20 | REICHHOLD INDIA PVT. LTD. | GJ12BV8032 | 35000.00 | 105447.00 | 6326.82 | 6326.82 | 118101.00 | ||||||||||||
1708 | GST | 1760 | 30-12-20 | 15-12-20 | 15-12-20 | REICHHOLD INDIA PVT. LTD. | GJ12BV8033 | 50000.00 | 120447.00 | 7226.82 | 7226.82 | 134901.00 | ||||||||||||
1709 | GST | 1761 | 30-12-20 | 03-12-20 | 03-12-20 | REICHHOLD INDIA PVT. LTD. | GJ12BW5071 | 100000.00 | 170447.00 | 10226.82 | 10226.82 | 190901.00 | ||||||||||||
1710 | GST | 1762 | 30-12-20 | 12-12-20 | 12-12-20 | REICHHOLD INDIA PVT. LTD. | GJ12BW3226 | 65000.00 | 135447.00 | 8126.82 | 8126.82 | 151701.00 | ||||||||||||
1711 | GST | 1763 | 30-12-20 | 14-12-20 | 14-12-20 | REICHHOLD INDIA PVT. LTD. | GJ12BV8034 | 55000.00 | 125447.00 | 7526.82 | 7526.82 | 140501.00 | ||||||||||||
1712 | GST | 1769 | 31-12-20 | 26-12-20 | 26-12-20 | REICHHOLD INDIA PVT. LTD. | GJ12BV8028 | 21000.00 | 1260.00 | 1260.00 | 23520.00 | |||||||||||||
1713 | GST | 1795 | 31-12-20 | 05-12-20 | 05-12-20 | CREST CHEMICALS | 77922.00 | 4675.32 | 4675.32 | 87273.00 | ||||||||||||||
1714 | GST | 1817 | 01-01-21 | 01-12-20 | 31-12-20 | AKRY ORGANICS PVT LTD (GANDHIDHAM) | 970644.00 | 116477.28 | 1087121.00 | |||||||||||||||
1715 | GST | 1818 | 01-01-21 | 01-12-20 | 31-12-20 | AKRY ORGANICS PVT. LTD. | JAMNAGAR | TARAPUR | 155493.00 | 9329.58 | 9329.58 | 174152.00 | ||||||||||||
1716 | GST | 1819 | 01-01-21 | 01-12-20 | 31-12-20 | AKRY ORGANICS PVT. LTD. | TARAPUR | CHENNAI | 548515.00 | 32910.90 | 32910.90 | 614337.00 | ||||||||||||
1717 | GST | 1821 | 01-01-21 | 01-12-20 | 31-12-20 | AKRY ORGANICS PVT. LTD. | TARAPUR | DAHEJ | DEG | 183360.00 | 11001.60 | 11001.60 | 205363.00 | |||||||||||
1718 | GST | 1822 | 01-01-21 | 01-12-20 | 31-12-20 | AKRY ORGANICS PVT. LTD. | TARAPUR | DAHEJ | MEG | 659664.00 | 39579.84 | 39579.84 | 738824.00 | |||||||||||
1719 | GST | 1823 | 01-01-21 | 01-12-20 | 31-12-20 | AKRY ORGANICS PVT. LTD. | JNPT | PATALGANGA | 99170.00 | 5950.20 | 5950.20 | 111070.00 | ||||||||||||
1720 | GST | 1824 | 01-01-21 | 01-12-20 | 31-12-20 | AKRY ORGANICS PVT. LTD. | TARAPUR | PATALGANGA | 358041.60 | 21482.50 | 21482.50 | 401007.00 | ||||||||||||
1721 | GST | 1825 | 01-01-21 | 01-12-20 | 31-12-20 | AKRY ORGANICS PVT LTD (GANDHIDHAM) | 2126650.00 | 255198.00 | 2381848.00 | |||||||||||||||
1722 | GST | 1826 | 01-01-21 | 01-12-20 | 31-12-20 | AKRY ORGANICS PVT. LTD. | DAHEJ | TARAPUR | 189981.00 | 11398.86 | 11398.86 | 212779.00 |
Sr. | Bill Type | Bill No. | Bill Date | From Date | Upto Date | Bill Format | Party Name | From Station | To Station | Product | Vehicle | Paper Weight | Add Amount | KM Amount | Detention | GPS Charges | Taxable Amount | CGST 12% Amount | SGST 12% Amount | IGST 12% Amount | CGST 18% Amount | SGST 18% Amount | IGST 18% Amount | Bill Amount |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1723 | GST | 1827 | 01-01-21 | 01-12-20 | 31-12-20 | AKRY ORGANICS PVT. LTD. | 38850.00 | 2331.00 | 2331.00 | 43512.00 | ||||||||||||||
1724 | GST | 1828 | 01-01-21 | 09-12-20 | 09-12-20 | ORSON RESINS AND COATINGS PRIVATE LIMITED | 74670.00 | 4480.20 | 4480.20 | 83630.00 | ||||||||||||||
1725 | GST | 1829 | 01-01-21 | 16-10-20 | 16-10-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 60079.48 | 3604.77 | 3604.77 | 67289.00 | ||||||||||||||
1726 | GST | 1830 | 01-01-21 | 20-11-20 | 20-11-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 53943.03 | 3236.58 | 3236.58 | 60416.00 | ||||||||||||||
1727 | GST | 1831 | 01-01-21 | 10-11-20 | 10-11-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 76975.74 | 4618.55 | 4618.55 | 86213.00 | ||||||||||||||
1728 | GST | 1832 | 01-01-21 | 12-11-20 | 12-11-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 77052.87 | 4623.17 | 4623.17 | 86299.00 | ||||||||||||||
1729 | GST | 1833 | 01-01-21 | 06-11-20 | 06-11-20 | JUBILANT LIFE SCIENCE LTD ( BHARUCH ) | 71603.22 | 71603.00 | ||||||||||||||||
1730 | GST | 1835 | 01-01-21 | 27-11-20 | 27-11-20 | JUBILANT LIFE SCIENCE LTD ( BHARUCH ) | 119339.66 | 119340.00 | ||||||||||||||||
1731 | GST | 1864 | 01-01-21 | 31-12-20 | 31-12-20 | AKRY ORGANICS PVT LTD (GANDHIDHAM) | 96975.00 | 11637.00 | 108612.00 | |||||||||||||||
1732 | GST | 1770 | 02-01-21 | 15-12-20 | 17-12-20 | REICHHOLD INDIA PVT. LTD. | MH04GC9289 | 7500.00 | 30000.00 | 100902.30 | 6054.14 | 6054.14 | 113011.00 | |||||||||||
1733 | GST | 1771 | 02-01-21 | 18-12-20 | 18-12-20 | REICHHOLD INDIA PVT. LTD. | GJ12BV8035 | 75000.00 | 145447.00 | 8726.82 | 8726.82 | 162901.00 | ||||||||||||
1734 | GST | 1772 | 02-01-21 | 21-12-20 | 21-12-20 | REICHHOLD INDIA PVT. LTD. | GJ12BT8022 | 50000.00 | 120447.00 | 7226.82 | 7226.82 | 134901.00 | ||||||||||||
1735 | GST | 1773 | 02-01-21 | 21-12-20 | 21-12-20 | ACRYNOVA INDUSTRIES PVT LTD. | 45197.35 | 2711.84 | 2711.84 | 50621.00 | ||||||||||||||
1736 | GST | 1774 | 02-01-21 | 24-12-20 | 24-12-20 | ACRYNOVA INDUSTRIES PVT LTD. | 47351.72 | 2841.10 | 2841.10 | 53034.00 | ||||||||||||||
1737 | GST | 1775 | 02-01-21 | 15-12-20 | 15-12-20 | ACRYNOVA INDUSTRIES PVT LTD. | 113299.36 | 6797.96 | 6797.96 | 126895.00 | ||||||||||||||
1738 | GST | 1776 | 02-01-21 | 16-12-20 | 16-12-20 | ACRYNOVA INDUSTRIES PVT LTD. | 111065.76 | 6663.95 | 6663.95 | 124394.00 | ||||||||||||||
1739 | GST | 1777 | 02-01-21 | 22-12-20 | 22-12-20 | ACRYNOVA INDUSTRIES PVT LTD. | 88340.00 | 5300.40 | 5300.40 | 98941.00 | ||||||||||||||
1740 | GST | 1778 | 02-01-21 | 18-12-20 | 18-12-20 | ACRYNOVA INDUSTRIES PVT LTD. | 35873.04 | 2152.38 | 2152.38 | 40178.00 | ||||||||||||||
1741 | GST | 1779 | 02-01-21 | 19-12-20 | 19-12-20 | ACRYNOVA INDUSTRIES PVT LTD. | 44886.41 | 2693.19 | 2693.19 | 50273.00 | ||||||||||||||
1742 | GST | 1780 | 02-01-21 | 24-12-20 | 24-12-20 | AUTO MORSE | 81508.00 | 4890.48 | 4890.48 | 91289.00 | ||||||||||||||
1743 | GST | 1781 | 02-01-21 | 01-12-20 | 31-12-20 | NAGIN DAS HIRALAL BHAYANI | 128500.00 | 15420.00 | 143920.00 | |||||||||||||||
1744 | GST | 1782 | 06-01-21 | 23-12-20 | 23-12-20 | REICHHOLD INDIA PVT. LTD. | 77000.00 | 4620.00 | 4620.00 | 86240.00 | ||||||||||||||
1745 | GST | 1783 | 06-01-21 | 28-12-20 | 28-12-20 | REICHHOLD INDIA PVT. LTD. | 50750.00 | 3045.00 | 3045.00 | 56840.00 | ||||||||||||||
1746 | GST | 1784 | 06-01-21 | 26-12-20 | 26-12-20 | REICHHOLD INDIA PVT. LTD. | 40250.00 | 2415.00 | 2415.00 | 45080.00 | ||||||||||||||
1747 | GST | 1785 | 06-01-21 | 28-12-20 | 28-12-20 | REICHHOLD INDIA PVT. LTD. | 87500.00 | 5250.00 | 5250.00 | 98000.00 | ||||||||||||||
1748 | GST | 1786 | 06-01-21 | 24-12-20 | 24-12-20 | REICHHOLD INDIA PVT. LTD. | 75600.00 | 4536.00 | 4536.00 | 84672.00 | ||||||||||||||
1749 | GST | 1787 | 06-01-21 | 27-12-20 | 27-12-20 | REICHHOLD INDIA PVT. LTD. | 49000.00 | 2940.00 | 2940.00 | 54880.00 | ||||||||||||||
1750 | GST | 1788 | 06-01-21 | 19-12-20 | 19-12-20 | ACRYNOVA INDUSTRIES PVT LTD. | 102354.72 | 6141.28 | 6141.28 | 114637.00 | ||||||||||||||
1751 | GST | 1789 | 06-01-21 | 31-12-20 | 31-12-20 | ACRYNOVA INDUSTRIES PVT LTD. | 90504.33 | 5430.26 | 5430.26 | 101365.00 | ||||||||||||||
1752 | GST | 1790 | 06-01-21 | 29-12-20 | 29-12-20 | ACRYNOVA INDUSTRIES PVT LTD. | 46507.74 | 2790.47 | 2790.47 | 52089.00 | ||||||||||||||
1753 | GST | 1791 | 06-01-21 | 31-12-20 | 31-12-20 | ACRYNOVA INDUSTRIES PVT LTD. | 47351.72 | 2841.10 | 2841.10 | 53034.00 | ||||||||||||||
1754 | GST | 1792 | 06-01-21 | 26-12-20 | 26-12-20 | ACRYNOVA INDUSTRIES PVT LTD. | 37578.66 | 2254.72 | 2254.72 | 42088.00 | ||||||||||||||
1755 | GST | 1793 | 06-01-21 | 24-12-20 | 24-12-20 | ACRYNOVA INDUSTRIES PVT LTD. | 35707.98 | 2142.48 | 2142.48 | 39993.00 | ||||||||||||||
1756 | GST | 1794 | 06-01-21 | 30-12-20 | 30-12-20 | ACRYNOVA INDUSTRIES PVT LTD. | 92394.00 | 5543.64 | 5543.64 | 103481.00 | ||||||||||||||
1757 | GST | 1796 | 07-01-21 | 24-12-20 | 24-12-20 | REICHHOLD INDIA PVT. LTD. | GJ12BT8024 | 60000.00 | 130447.00 | 7826.82 | 7826.82 | 146101.00 | ||||||||||||
1758 | GST | 1797 | 07-01-21 | 24-12-20 | 24-12-20 | REICHHOLD INDIA PVT. LTD. | GJ12BW3226 | 55000.00 | 125447.00 | 7526.82 | 7526.82 | 140501.00 | ||||||||||||
1759 | GST | 1798 | 07-01-21 | 10-12-20 | 10-12-20 | REICHHOLD INDIA PVT. LTD. | GJ12BW3224 | 100000.00 | 170447.00 | 10226.82 | 10226.82 | 190901.00 | ||||||||||||
1760 | GST | 1799 | 07-01-21 | 21-12-20 | 21-12-20 | REICHHOLD INDIA PVT. LTD. | GJ12BW5269 | 45000.00 | 115447.00 | 6926.82 | 6926.82 | 129301.00 | ||||||||||||
1761 | GST | 1800 | 07-01-21 | 19-12-20 | 19-12-20 | REICHHOLD INDIA PVT. LTD. | GJ12BV8030 | 55000.00 | 125447.00 | 7526.82 | 7526.82 | 140501.00 | ||||||||||||
1762 | GST | 1801 | 07-01-21 | 23-12-20 | 23-12-20 | REICHHOLD INDIA PVT. LTD. | GJ12BW5039 | 65000.00 | 135447.00 | 8126.82 | 8126.82 | 151701.00 | ||||||||||||
1763 | GST | 1802 | 07-01-21 | 23-12-20 | 23-12-20 | REICHHOLD INDIA PVT. LTD. | GJ12BW5071 | 50000.00 | 120447.00 | 7226.82 | 7226.82 | 134901.00 | ||||||||||||
1764 | GST | 1803 | 07-01-21 | 08-12-20 | 08-12-20 | REICHHOLD INDIA PVT. LTD. | MH04GR9589 | 115000.00 | 205605.68 | 12336.34 | 12336.34 | 230278.00 |
Sr. | Bill Type | Bill No. | Bill Date | From Date | Upto Date | Bill Format | Party Name | From Station | To Station | Product | Vehicle | Paper Weight | Add Amount | KM Amount | Detention | GPS Charges | Taxable Amount | CGST 12% Amount | SGST 12% Amount | IGST 12% Amount | CGST 18% Amount | SGST 18% Amount | IGST 18% Amount | Bill Amount |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1765 | GST | 1804 | 07-01-21 | 17-12-20 | 17-12-20 | REICHHOLD INDIA PVT. LTD. | GJ12BW5287 | 90000.00 | 160447.00 | 9626.82 | 9626.82 | 179701.00 | ||||||||||||
1766 | GST | 1805 | 07-01-21 | 12-12-20 | 12-12-20 | REICHHOLD INDIA PVT. LTD. | MH04GR9689 | 115000.00 | 205605.68 | 12336.34 | 12336.34 | 230278.00 | ||||||||||||
1767 | GST | 1806 | 07-01-21 | 21-12-20 | 21-12-20 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 7500.00 | 25000.00 | 95902.30 | 5754.14 | 5754.14 | 107411.00 | |||||||||||
1768 | GST | 1807 | 07-01-21 | 29-11-20 | 29-11-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 53661.06 | 3219.66 | 3219.66 | 60100.00 | ||||||||||||||
1769 | GST | 1808 | 07-01-21 | 17-12-20 | 17-12-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 52035.35 | 3122.12 | 3122.12 | 58280.00 | ||||||||||||||
1770 | GST | 1809 | 07-01-21 | 12-12-20 | 12-12-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 51725.00 | 3103.50 | 3103.50 | 57932.00 | ||||||||||||||
1771 | GST | 1810 | 07-01-21 | 09-12-20 | 09-12-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 48880.00 | 2932.80 | 2932.80 | 54746.00 | ||||||||||||||
1772 | GST | 1811 | 07-01-21 | 29-12-20 | 29-12-20 | REICHHOLD INDIA PVT. LTD. | GJ12BT8023 | 45000.00 | 115447.00 | 6926.82 | 6926.82 | 129301.00 | ||||||||||||
1773 | GST | 1812 | 08-01-21 | 27-11-20 | 27-11-20 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | 40980.00 | 4917.60 | 45898.00 | |||||||||||||||
1774 | GST | 1813 | 08-01-21 | 18-12-20 | 18-12-20 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | 43520.00 | 5222.40 | 48742.00 | |||||||||||||||
1775 | GST | 1814 | 08-01-21 | 28-12-20 | 28-12-20 | PON PURE LOGISTICS PRIVATE LIMITED ( CHENNAI ) | 41000.00 | 41000.00 | ||||||||||||||||
1776 | GST | 1815 | 08-01-21 | 16-12-20 | 16-12-20 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | 163000.00 | 19560.00 | 182560.00 | |||||||||||||||
1777 | GST | 1816 | 08-01-21 | 11-12-20 | 11-12-20 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | 79666.50 | 9559.98 | 89226.00 | |||||||||||||||
1778 | GST | 1820 | 09-01-21 | 09-11-20 | 09-11-20 | PUMAX CHEMICALS PVT LTD | 94962.00 | 11395.44 | 106357.00 | |||||||||||||||
1779 | GST | 1837 | 12-01-21 | 19-11-20 | 19-11-20 | REICHHOLD INDIA PVT. LTD. | GJ12BW5039 | 65000.00 | 135447.00 | 8126.82 | 8126.82 | 151701.00 | ||||||||||||
1780 | GST | 1838 | 13-01-21 | 29-12-20 | 29-12-20 | AUTO MORSE | 80780.00 | 4846.80 | 4846.80 | 90474.00 | ||||||||||||||
1781 | GST | 1839 | 13-01-21 | 12-01-21 | 12-01-21 | AUTO MORSE | 78400.00 | 4704.00 | 4704.00 | 87808.00 | ||||||||||||||
1782 | GST | 1836 | 15-01-21 | 01-11-20 | 30-11-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 168979.94 | 10138.80 | 10138.80 | 189258.00 | ||||||||||||||
1783 | GST | 1840 | 15-01-21 | 23-12-20 | 23-12-20 | ACRYNOVA INDUSTRIES PVT LTD. | 107101.12 | 6426.07 | 6426.07 | 119953.00 | ||||||||||||||
1784 | GST | 1841 | 15-01-21 | 22-12-20 | 22-12-20 | ACRYNOVA INDUSTRIES PVT LTD. | 149272.20 | 8956.33 | 8956.33 | 167185.00 | ||||||||||||||
1785 | GST | 1842 | 15-01-21 | 07-01-21 | 07-01-21 | ACRYNOVA INDUSTRIES PVT LTD. | 44331.16 | 2659.87 | 2659.87 | 49651.00 | ||||||||||||||
1786 | GST | 1843 | 15-01-21 | 06-01-21 | 06-01-21 | ACRYNOVA INDUSTRIES PVT LTD. | 69498.00 | 4169.88 | 4169.88 | 77838.00 | ||||||||||||||
1787 | GST | 1844 | 15-01-21 | 04-01-21 | 04-01-21 | REICHHOLD INDIA PVT. LTD. | 49000.00 | 2940.00 | 2940.00 | 54880.00 | ||||||||||||||
1788 | GST | 1845 | 15-01-21 | 31-12-20 | 31-12-20 | REICHHOLD INDIA PVT. LTD. | 50750.00 | 3045.00 | 3045.00 | 56840.00 | ||||||||||||||
1789 | GST | 1846 | 15-01-21 | 28-12-20 | 28-12-20 | REICHHOLD INDIA PVT. LTD. | 77000.00 | 4620.00 | 4620.00 | 86240.00 | ||||||||||||||
1790 | GST | 1847 | 15-01-21 | 01-01-21 | 01-01-21 | REICHHOLD INDIA PVT. LTD. | 45500.00 | 2730.00 | 2730.00 | 50960.00 | ||||||||||||||
1791 | GST | 1848 | 15-01-21 | 01-01-21 | 01-01-21 | REICHHOLD INDIA PVT. LTD. | 40250.00 | 2415.00 | 2415.00 | 45080.00 | ||||||||||||||
1792 | GST | 1849 | 15-01-21 | 05-01-21 | 05-01-21 | REICHHOLD INDIA PVT. LTD. | 40250.00 | 2415.00 | 2415.00 | 45080.00 | ||||||||||||||
1793 | GST | 1850 | 15-01-21 | 02-01-21 | 02-01-21 | REICHHOLD INDIA PVT. LTD. | 51700.00 | 3102.00 | 3102.00 | 57904.00 | ||||||||||||||
1794 | GST | 1851 | 15-01-21 | 30-12-20 | 30-12-20 | REICHHOLD INDIA PVT. LTD. | GJ12BW3224 | 60000.00 | 130447.00 | 7826.82 | 7826.82 | 146101.00 | ||||||||||||
1795 | GST | 1852 | 15-01-21 | 25-12-20 | 25-12-20 | REICHHOLD INDIA PVT. LTD. | GJ12BW3224 | 60000.00 | 130447.00 | 7826.82 | 7826.82 | 146101.00 | ||||||||||||
1796 | GST | 1853 | 15-01-21 | 25-12-20 | 25-12-20 | REICHHOLD INDIA PVT. LTD. | GJ12BV8034 | 65000.00 | 135447.00 | 8126.82 | 8126.82 | 151701.00 | ||||||||||||
1797 | GST | 1854 | 15-01-21 | 24-12-20 | 24-12-20 | REICHHOLD INDIA PVT. LTD. | GJ12BV8033 | 65000.00 | 135447.00 | 8126.82 | 8126.82 | 151701.00 | ||||||||||||
1798 | GST | 1855 | 15-01-21 | 26-12-20 | 26-12-20 | REICHHOLD INDIA PVT. LTD. | GJ12BV8029 | 60000.00 | 130447.00 | 7826.82 | 7826.82 | 146101.00 | ||||||||||||
1799 | GST | 1856 | 15-01-21 | 30-12-20 | 30-12-20 | REICHHOLD INDIA PVT. LTD. | GJ12BV8030 | 50000.00 | 120447.00 | 7226.82 | 7226.82 | 134901.00 | ||||||||||||
1800 | GST | 1857 | 15-01-21 | 02-01-21 | 02-01-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV8035 | 50000.00 | 120447.00 | 7226.82 | 7226.82 | 134901.00 | ||||||||||||
1801 | GST | 1858 | 15-01-21 | 04-01-21 | 04-01-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW3226 | 45000.00 | 115447.00 | 6926.82 | 6926.82 | 129301.00 | ||||||||||||
1802 | GST | 1859 | 15-01-21 | 30-12-20 | 30-12-20 | REICHHOLD INDIA PVT. LTD. | GJ12BW5269 | 50000.00 | 120447.00 | 7226.82 | 7226.82 | 134901.00 | ||||||||||||
1803 | GST | 1860 | 15-01-21 | 17-12-20 | 17-12-20 | REICHHOLD INDIA PVT. LTD. | GJ12BT8025 | 110000.00 | 180447.00 | 10826.82 | 10826.82 | 202101.00 | ||||||||||||
1804 | GST | 1861 | 15-01-21 | 16-12-20 | 16-12-20 | REICHHOLD INDIA PVT. LTD. | GJ12BV8028 | 7500.00 | 20000.00 | 90902.30 | 5454.14 | 5454.14 | 101811.00 | |||||||||||
1805 | GST | 1862 | 15-01-21 | 30-12-20 | 30-12-20 | REICHHOLD INDIA PVT. LTD. | MH04GC9189 | 7500.00 | 25000.00 | 95902.30 | 5754.14 | 5754.14 | 107411.00 | |||||||||||
1806 | GST | 1863 | 15-01-21 | 21-12-20 | 21-12-20 | REICHHOLD INDIA PVT. LTD. | GJ12BW5134 | 90000.00 | 180605.68 | 10836.34 | 10836.34 | 202278.00 |
Sr. | Bill Type | Bill No. | Bill Date | From Date | Upto Date | Bill Format | Party Name | From Station | To Station | Product | Vehicle | Paper Weight | Add Amount | KM Amount | Detention | GPS Charges | Taxable Amount | CGST 12% Amount | SGST 12% Amount | IGST 12% Amount | CGST 18% Amount | SGST 18% Amount | IGST 18% Amount | Bill Amount |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1807 | GST | 1865 | 15-01-21 | 28-12-20 | 28-12-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 44781.42 | 2686.89 | 2686.89 | 50155.00 | ||||||||||||||
1808 | GST | 1866 | 15-01-21 | 30-12-20 | 30-12-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 59770.48 | 3586.23 | 3586.23 | 66943.00 | ||||||||||||||
1809 | GST | 1867 | 15-01-21 | 10-12-20 | 10-12-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 69704.61 | 4182.28 | 4182.28 | 78069.00 | ||||||||||||||
1810 | GST | 1868 | 15-01-21 | 13-12-20 | 13-12-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 52164.45 | 3129.87 | 3129.87 | 58424.00 | ||||||||||||||
1811 | GST | 1869 | 15-01-21 | 21-12-20 | 21-12-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 47785.15 | 2867.11 | 2867.11 | 53519.00 | ||||||||||||||
1812 | GST | 1870 | 15-01-21 | 12-12-20 | 12-12-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 53552.61 | 3213.16 | 3213.16 | 59979.00 | ||||||||||||||
1813 | GST | 1871 | 15-01-21 | 04-12-20 | 04-12-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 83755.44 | 5025.33 | 5025.33 | 93806.00 | ||||||||||||||
1814 | GST | 1872 | 15-01-21 | 31-12-20 | 31-12-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 53812.89 | 3228.77 | 3228.77 | 60270.00 | ||||||||||||||
1815 | GST | 1873 | 15-01-21 | 02-01-21 | 02-01-21 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 43065.00 | 2583.90 | 2583.90 | 48233.00 | ||||||||||||||
1816 | GST | 1874 | 15-01-21 | 01-01-21 | 01-01-21 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 53768.00 | 3226.08 | 3226.08 | 60220.00 | ||||||||||||||
1817 | GST | 1875 | 15-01-21 | 04-01-21 | 04-01-21 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 43322.40 | 2599.35 | 2599.35 | 48521.00 | ||||||||||||||
1818 | GST | 1876 | 15-01-21 | 03-01-21 | 03-01-21 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 51557.13 | 3093.43 | 3093.43 | 57744.00 | ||||||||||||||
1819 | GST | 1877 | 15-01-21 | 04-12-20 | 04-12-20 | JUBILANT LIFE SCIENCE LTD ( BHARUCH ) | 83601.58 | 83602.00 | ||||||||||||||||
1820 | GST | 1878 | 15-01-21 | 01-01-21 | 01-01-21 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 32417.94 | 1945.08 | 1945.08 | 36308.00 | ||||||||||||||
1821 | GST | 1879 | 15-01-21 | 03-01-21 | 03-01-21 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 31339.14 | 1880.35 | 1880.35 | 35100.00 | ||||||||||||||
1822 | GST | 1880 | 15-01-21 | 02-01-21 | 02-01-21 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 31617.83 | 1897.07 | 1897.07 | 35412.00 | ||||||||||||||
1823 | GST | 1881 | 15-01-21 | 03-01-21 | 03-01-21 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 31491.97 | 1889.52 | 1889.52 | 35271.00 | ||||||||||||||
1824 | GST | 1882 | 15-01-21 | 29-12-20 | 29-12-20 | JUBILANT LIFE SCIENCE LTD ( BHARUCH ) | 73313.00 | 73313.00 | ||||||||||||||||
1825 | GST | 1883 | 15-01-21 | 04-01-21 | 04-01-21 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 53986.41 | 3239.19 | 3239.19 | 60465.00 | ||||||||||||||
1826 | GST | 1884 | 15-01-21 | 01-12-20 | 31-12-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 741642.85 | 44498.57 | 44498.57 | 830640.00 | ||||||||||||||
1827 | GST | 1885 | 15-01-21 | 01-12-20 | 31-12-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | ACETIC ACID | 633454.85 | 38007.29 | 38007.29 | 709469.00 | |||||||||||||
1828 | GST | 1886 | 15-01-21 | 01-12-20 | 31-12-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 325627.75 | 19537.67 | 19537.67 | 364703.00 | ||||||||||||||
1829 | GST | 1887 | 15-01-21 | 02-12-20 | 02-12-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 48899.21 | 2933.95 | 2933.95 | 54767.00 | ||||||||||||||
1830 | GST | 1888 | 15-01-21 | 29-12-20 | 29-12-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 75359.64 | 4521.58 | 4521.58 | 84403.00 | ||||||||||||||
1831 | GST | 1889 | 15-01-21 | 08-01-21 | 08-01-21 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 77464.23 | 4647.85 | 4647.85 | 86760.00 | ||||||||||||||
1832 | GST | 1890 | 15-01-21 | 29-12-20 | 29-12-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 76744.35 | 4604.66 | 4604.66 | 85954.00 | ||||||||||||||
1833 | GST | 1891 | 15-01-21 | 05-01-21 | 05-01-21 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 77078.58 | 4624.72 | 4624.72 | 86328.00 | ||||||||||||||
1834 | GST | 1892 | 15-01-21 | 05-12-20 | 05-12-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 65861.47 | 3951.69 | 3951.69 | 73765.00 | ||||||||||||||
1835 | GST | 1893 | 15-01-21 | 05-12-20 | 05-12-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 138645.91 | 8318.76 | 8318.76 | 155283.00 | ||||||||||||||
1836 | GST | 1894 | 18-01-21 | 26-12-20 | 26-12-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 9200.00 | 552.00 | 552.00 | 10304.00 | ||||||||||||||
1837 | GST | 1895 | 18-01-21 | 28-10-20 | 28-10-20 | JUBILANT LIFE SCIENCES LTD. (NIRA) | 58261.95 | 3495.72 | 3495.72 | 65253.00 | ||||||||||||||
1838 | GST | 1896 | 19-01-21 | 18-01-21 | 18-01-21 | AUTO MORSE | 78400.00 | 4704.00 | 4704.00 | 87808.00 | ||||||||||||||
1839 | GST | 1897 | 19-01-21 | 18-01-21 | 18-01-21 | AUTO MORSE | 81200.00 | 4872.00 | 4872.00 | 90944.00 | ||||||||||||||
1840 | GST | 1898 | 19-01-21 | 12-01-21 | 12-01-21 | ACRYNOVA INDUSTRIES PVT LTD. | 112796.80 | 6767.81 | 6767.81 | 126332.00 | ||||||||||||||
1841 | GST | 1899 | 19-01-21 | 28-12-20 | 28-12-20 | ACRYNOVA INDUSTRIES PVT LTD. | 111456.64 | 6687.40 | 6687.40 | 124831.00 | ||||||||||||||
1842 | GST | 1900 | 19-01-21 | 30-12-20 | 30-12-20 | ACRYNOVA INDUSTRIES PVT LTD. | 35597.94 | 2135.88 | 2135.88 | 39870.00 | ||||||||||||||
1843 | GST | 1901 | 19-01-21 | 29-12-20 | 29-12-20 | ACRYNOVA INDUSTRIES PVT LTD. | 149875.32 | 8992.52 | 8992.52 | 167860.00 | ||||||||||||||
1844 | GST | 1902 | 19-01-21 | 25-12-20 | 25-12-20 | ACRYNOVA INDUSTRIES PVT LTD. | 109223.04 | 6553.38 | 6553.38 | 122330.00 | ||||||||||||||
1845 | GST | 1903 | 19-01-21 | 09-01-21 | 09-01-21 | ACRYNOVA INDUSTRIES PVT LTD. | 113131.84 | 6787.91 | 6787.91 | 126708.00 | ||||||||||||||
1846 | GST | 1904 | 19-01-21 | 04-01-21 | 04-01-21 | ACRYNOVA INDUSTRIES PVT LTD. | 47040.78 | 2822.45 | 2822.45 | 52686.00 | ||||||||||||||
1847 | GST | 1905 | 19-01-21 | 09-01-21 | 09-01-21 | ACRYNOVA INDUSTRIES PVT LTD. | 44220.11 | 2653.21 | 2653.21 | 49527.00 | ||||||||||||||
1848 | GST | 1906 | 19-01-21 | 11-01-21 | 11-01-21 | ACRYNOVA INDUSTRIES PVT LTD. | 44020.22 | 2641.21 | 2641.21 | 49303.00 |
Sr. | Bill Type | Bill No. | Bill Date | From Date | Upto Date | Bill Format | Party Name | From Station | To Station | Product | Vehicle | Paper Weight | Add Amount | KM Amount | Detention | GPS Charges | Taxable Amount | CGST 12% Amount | SGST 12% Amount | IGST 12% Amount | CGST 18% Amount | SGST 18% Amount | IGST 18% Amount | Bill Amount |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1849 | GST | 1907 | 19-01-21 | 26-12-20 | 26-12-20 | ACRYNOVA INDUSTRIES PVT LTD. | 136229.73 | 8173.78 | 8173.78 | 152577.00 | ||||||||||||||
1850 | GST | 1908 | 19-01-21 | 14-12-20 | 14-12-20 | ACRYNOVA INDUSTRIES PVT LTD. | 149498.37 | 8969.90 | 8969.90 | 167438.00 | ||||||||||||||
1851 | GST | 1909 | 19-01-21 | 11-01-21 | 11-01-21 | ACRYNOVA INDUSTRIES PVT LTD. | 105020.50 | 6301.23 | 6301.23 | 117623.00 | ||||||||||||||
1852 | GST | 1910 | 19-01-21 | 07-01-21 | 07-01-21 | ACRYNOVA INDUSTRIES PVT LTD. | 40665.10 | 2439.91 | 2439.91 | 45545.00 | ||||||||||||||
1853 | GST | 1911 | 19-01-21 | 13-01-21 | 13-01-21 | ACRYNOVA INDUSTRIES PVT LTD. | 68904.00 | 4134.24 | 4134.24 | 77172.00 | ||||||||||||||
1854 | GST | 1912 | 19-01-21 | 08-01-21 | 08-01-21 | ACRYNOVA INDUSTRIES PVT LTD. | 68958.00 | 4137.48 | 4137.48 | 77233.00 | ||||||||||||||
1855 | GST | 1913 | 20-01-21 | 08-01-21 | 08-01-21 | REICHHOLD INDIA PVT. LTD. | 47250.00 | 2835.00 | 2835.00 | 52920.00 | ||||||||||||||
1856 | GST | 1914 | 20-01-21 | 12-01-21 | 12-01-21 | REICHHOLD INDIA PVT. LTD. | 40250.00 | 2415.00 | 2415.00 | 45080.00 | ||||||||||||||
1857 | GST | 1915 | 20-01-21 | 11-01-21 | 11-01-21 | REICHHOLD INDIA PVT. LTD. | 40250.00 | 2415.00 | 2415.00 | 45080.00 | ||||||||||||||
1858 | GST | 1916 | 20-01-21 | 09-01-21 | 09-01-21 | REICHHOLD INDIA PVT. LTD. | 38500.00 | 2310.00 | 2310.00 | 43120.00 | ||||||||||||||
1859 | GST | 1917 | 20-01-21 | 07-01-21 | 07-01-21 | REICHHOLD INDIA PVT. LTD. | 40250.00 | 2415.00 | 2415.00 | 45080.00 | ||||||||||||||
1860 | GST | 1918 | 20-01-21 | 07-01-21 | 07-01-21 | REICHHOLD INDIA PVT. LTD. | 50750.00 | 3045.00 | 3045.00 | 56840.00 | ||||||||||||||
1861 | GST | 1919 | 20-01-21 | 11-01-21 | 11-01-21 | REICHHOLD INDIA PVT. LTD. | 47250.00 | 2835.00 | 2835.00 | 52920.00 | ||||||||||||||
1862 | GST | 1920 | 20-01-21 | 13-01-21 | 13-01-21 | REICHHOLD INDIA PVT. LTD. | 40250.00 | 2415.00 | 2415.00 | 45080.00 | ||||||||||||||
1863 | GST | 1921 | 20-01-21 | 29-12-20 | 29-12-20 | REICHHOLD INDIA PVT. LTD. | 77000.00 | 4620.00 | 4620.00 | 86240.00 | ||||||||||||||
1864 | GST | 1922 | 20-01-21 | 12-01-21 | 12-01-21 | REICHHOLD INDIA PVT. LTD. | 82800.00 | 4968.00 | 4968.00 | 92736.00 | ||||||||||||||
1865 | GST | 1923 | 20-01-21 | 01-12-20 | 31-12-20 | ALKYL AMINES CHEMICALS LTD | 499548.00 | 29972.88 | 29972.88 | 559494.00 | ||||||||||||||
1866 | GST | 1924 | 20-01-21 | 04-01-21 | 04-01-21 | REICHHOLD INDIA PVT. LTD. | MH04GR9689 | 70000.00 | 140447.00 | 8426.82 | 8426.82 | 157301.00 | ||||||||||||
1867 | GST | 1925 | 20-01-21 | 06-01-21 | 06-01-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW5422 | 50000.00 | 120447.00 | 7226.82 | 7226.82 | 134901.00 | ||||||||||||
1868 | GST | 1926 | 20-01-21 | 06-01-21 | 06-01-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV8033 | 50000.00 | 120447.00 | 7226.82 | 7226.82 | 134901.00 | ||||||||||||
1869 | GST | 1927 | 20-01-21 | 07-01-21 | 07-01-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV8034 | 55000.00 | 125447.00 | 7526.82 | 7526.82 | 140501.00 | ||||||||||||
1870 | GST | 1928 | 20-01-21 | 07-01-21 | 07-01-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT8023 | 35000.00 | 105447.00 | 6326.82 | 6326.82 | 118101.00 | ||||||||||||
1871 | GST | 1929 | 20-01-21 | 08-01-21 | 08-01-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT8025 | 55000.00 | 125447.00 | 7526.82 | 7526.82 | 140501.00 | ||||||||||||
1872 | GST | 1930 | 20-01-21 | 07-01-21 | 07-01-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV8029 | 45000.00 | 115447.00 | 6926.82 | 6926.82 | 129301.00 | ||||||||||||
1873 | GST | 1931 | 20-01-21 | 28-12-20 | 28-12-20 | REICHHOLD INDIA PVT. LTD. | GJ12BT8026 | 85000.00 | 155447.00 | 9326.82 | 9326.82 | 174101.00 | ||||||||||||
1874 | GST | 1932 | 20-01-21 | 31-12-20 | 31-12-20 | REICHHOLD INDIA PVT. LTD. | MH04GR9589 | 60000.00 | 130447.00 | 7826.82 | 7826.82 | 146101.00 | ||||||||||||
1875 | GST | 1933 | 20-01-21 | 14-12-20 | 14-12-20 | REICHHOLD INDIA PVT. LTD. | GJ12BW5189 | 150000.00 | 240605.68 | 14436.34 | 14436.34 | 269478.00 | ||||||||||||
1876 | GST | 1934 | 20-01-21 | 25-12-20 | 25-12-20 | REICHHOLD INDIA PVT. LTD. | GJ12BV8032 | 95000.00 | 185605.68 | 11136.34 | 11136.34 | 207878.00 | ||||||||||||
1877 | GST | 1935 | 20-01-21 | 31-12-20 | 31-12-20 | REICHHOLD INDIA PVT. LTD. | GJ12BT8022 | 55000.00 | 125447.00 | 7526.82 | 7526.82 | 140501.00 | ||||||||||||
1878 | GST | 1936 | 20-01-21 | 18-12-20 | 18-12-20 | ANKIT RAJ ORGANO CHEMICALS LTD | 30965.00 | 1857.90 | 1857.90 | 34681.00 | ||||||||||||||
1879 | GST | 1937 | 23-01-21 | 14-12-20 | 23-12-20 | ARIHANT TRADING | 65384.00 | 3923.04 | 3923.04 | 73230.00 | ||||||||||||||
1880 | GST | 1945 | 23-01-21 | 01-12-20 | 31-12-20 | GANGAMAI INDUSTRIES & CONSTRUCTIONS LTD | SHEVGAON | MUMBAI | 399000.00 | 23940.00 | 23940.00 | 446880.00 | ||||||||||||
1881 | GST | 1946 | 23-01-21 | 01-12-20 | 31-12-20 | GANGAMAI INDUSTRIES & CONSTRUCTIONS LTD | 742400.00 | 44544.00 | 44544.00 | 831488.00 | ||||||||||||||
1882 | GST | 1947 | 23-01-21 | 16-12-20 | 16-12-20 | GANGAMAI INDUSTRIES & CONSTRUCTIONS LTD | 68000.00 | 4080.00 | 4080.00 | 76160.00 | ||||||||||||||
1883 | GST | 1948 | 25-01-21 | 30-12-20 | 30-12-20 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | 40460.00 | 4855.20 | 45315.00 | |||||||||||||||
1884 | GST | 1949 | 25-01-21 | 17-12-20 | 17-12-20 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | 40380.00 | 4845.60 | 45226.00 | |||||||||||||||
1885 | GST | 1950 | 25-01-21 | 14-12-20 | 14-12-20 | PON PURE LOGISTICS PRIVATE LIMITED ( CHENNAI ) | 101796.00 | 101796.00 | ||||||||||||||||
1886 | GST | 1951 | 25-01-21 | 25-12-20 | 25-12-20 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | 131500.00 | 15780.00 | 147280.00 | |||||||||||||||
1887 | GST | 1952 | 25-01-21 | 10-12-20 | 10-12-20 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | 131500.00 | 15780.00 | 147280.00 | |||||||||||||||
1888 | GST | 1953 | 25-01-21 | 10-12-20 | 10-12-20 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | 101250.00 | 12150.00 | 113400.00 | |||||||||||||||
1889 | GST | 1954 | 25-01-21 | 24-12-20 | 24-12-20 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | 171462.40 | 20575.49 | 192038.00 | |||||||||||||||
1890 | GST | 1955 | 25-01-21 | 26-12-20 | 26-12-20 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | 70250.00 | 8430.00 | 78680.00 |
Sr. | Bill Type | Bill No. | Bill Date | From Date | Upto Date | Bill Format | Party Name | From Station | To Station | Product | Vehicle | Paper Weight | Add Amount | KM Amount | Detention | GPS Charges | Taxable Amount | CGST 12% Amount | SGST 12% Amount | IGST 12% Amount | CGST 18% Amount | SGST 18% Amount | IGST 18% Amount | Bill Amount |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1891 | GST | 1956 | 25-01-21 | 25-12-20 | 25-12-20 | PON PURE CHEMICAL INDIA PVT. LTD. (MUMBAI) | 124750.00 | 7485.00 | 7485.00 | 139720.00 | ||||||||||||||
1892 | GST | 1957 | 25-01-21 | 03-12-20 | 03-12-20 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | 80000.00 | 9600.00 | 89600.00 | |||||||||||||||
1893 | GST | 1958 | 25-01-21 | 30-12-20 | 30-12-20 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | 90012.40 | 10801.49 | 100814.00 | |||||||||||||||
1894 | GST | 1959 | 25-01-21 | 21-12-20 | 21-12-20 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | 76197.40 | 9143.69 | 85341.00 | |||||||||||||||
1895 | GST | 1960 | 25-01-21 | 20-01-21 | 20-01-21 | ACRYNOVA INDUSTRIES PVT LTD. | 46396.69 | 2783.80 | 2783.80 | 51964.00 | ||||||||||||||
1896 | GST | 1961 | 25-01-21 | 18-01-21 | 18-01-21 | ACRYNOVA INDUSTRIES PVT LTD. | 44753.15 | 2685.19 | 2685.19 | 50124.00 | ||||||||||||||
1897 | GST | 1962 | 25-01-21 | 16-01-21 | 16-01-21 | ACRYNOVA INDUSTRIES PVT LTD. | 44708.73 | 2682.52 | 2682.52 | 50074.00 | ||||||||||||||
1898 | GST | 1963 | 25-01-21 | 19-01-21 | 19-01-21 | ACRYNOVA INDUSTRIES PVT LTD. | 45130.72 | 2707.84 | 2707.84 | 50546.00 | ||||||||||||||
1899 | GST | 1964 | 25-01-21 | 15-01-21 | 15-01-21 | ACRYNOVA INDUSTRIES PVT LTD. | 38986.00 | 2339.16 | 2339.16 | 43664.00 | ||||||||||||||
1900 | GST | 1965 | 25-01-21 | 05-01-21 | 05-01-21 | ACRYNOVA INDUSTRIES PVT LTD. | 147557.80 | 8853.47 | 8853.47 | 165265.00 | ||||||||||||||
1901 | GST | 1966 | 25-01-21 | 02-01-21 | 02-01-21 | ACRYNOVA INDUSTRIES PVT LTD. | 150403.05 | 9024.18 | 9024.18 | 168451.00 | ||||||||||||||
1902 | GST | 1967 | 25-01-21 | 06-01-21 | 06-01-21 | ACRYNOVA INDUSTRIES PVT LTD. | 135325.05 | 8119.50 | 8119.50 | 151564.00 | ||||||||||||||
1903 | GST | 1968 | 25-01-21 | 15-01-21 | 15-01-21 | ACRYNOVA INDUSTRIES PVT LTD. | 87191.58 | 5231.50 | 5231.50 | 97655.00 | ||||||||||||||
1904 | GST | 1969 | 25-01-21 | 11-01-21 | 11-01-21 | ACRYNOVA INDUSTRIES PVT LTD. | 71847.00 | 4310.82 | 4310.82 | 80469.00 | ||||||||||||||
1905 | GST | 1970 | 27-01-21 | 16-01-21 | 16-01-21 | REICHHOLD INDIA PVT. LTD. | 40250.00 | 2415.00 | 2415.00 | 45080.00 | ||||||||||||||
1906 | GST | 1971 | 27-01-21 | 15-01-21 | 15-01-21 | REICHHOLD INDIA PVT. LTD. | 49000.00 | 2940.00 | 2940.00 | 54880.00 | ||||||||||||||
1907 | GST | 1972 | 27-01-21 | 11-01-21 | 11-01-21 | REICHHOLD INDIA PVT. LTD. | 50750.00 | 3045.00 | 3045.00 | 56840.00 | ||||||||||||||
1908 | GST | 1973 | 27-01-21 | 20-01-21 | 20-01-21 | REICHHOLD INDIA PVT. LTD. | 40250.00 | 2415.00 | 2415.00 | 45080.00 | ||||||||||||||
1909 | GST | 1974 | 27-01-21 | 21-01-21 | 21-01-21 | REICHHOLD INDIA PVT. LTD. | 40250.00 | 2415.00 | 2415.00 | 45080.00 | ||||||||||||||
1910 | GST | 1975 | 27-01-21 | 18-01-21 | 18-01-21 | REICHHOLD INDIA PVT. LTD. | 40250.00 | 2415.00 | 2415.00 | 45080.00 | ||||||||||||||
1911 | GST | 1976 | 27-01-21 | 08-01-21 | 08-01-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW5134 | 50000.00 | 120447.00 | 7226.82 | 7226.82 | 134901.00 | ||||||||||||
1912 | GST | 1977 | 27-01-21 | 05-01-21 | 05-01-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW5039 | 40000.00 | 110447.00 | 6626.82 | 6626.82 | 123701.00 | ||||||||||||
1913 | GST | 1978 | 27-01-21 | 11-01-21 | 11-01-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW3224 | 50000.00 | 120447.00 | 7226.82 | 7226.82 | 134901.00 | ||||||||||||
1914 | GST | 1979 | 27-01-21 | 09-01-21 | 09-01-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW5269 | 55000.00 | 126728.00 | 7603.68 | 7603.68 | 141935.00 | ||||||||||||
1915 | GST | 1980 | 27-01-21 | 09-01-21 | 09-01-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV8030 | 55000.00 | 125447.00 | 7526.82 | 7526.82 | 140501.00 | ||||||||||||
1916 | GST | 1981 | 27-01-21 | 12-01-21 | 12-01-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV8035 | 65000.00 | 135447.00 | 8126.82 | 8126.82 | 151701.00 | ||||||||||||
1917 | GST | 1982 | 27-01-21 | 13-01-21 | 13-01-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW3226 | 70000.00 | 140489.70 | 8429.38 | 8429.38 | 157348.00 | ||||||||||||
1918 | GST | 1983 | 28-01-21 | 12-01-21 | 12-01-21 | REICHHOLD INDIA PVT. LTD. | MH04GR9589 | 60000.00 | 130447.00 | 7826.82 | 7826.82 | 146101.00 | ||||||||||||
1919 | GST | 1984 | 28-01-21 | 13-01-21 | 13-01-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW5189 | 70000.00 | 140447.00 | 8426.82 | 8426.82 | 157301.00 | ||||||||||||
1920 | GST | 1985 | 28-01-21 | 19-12-20 | 19-12-20 | REICHHOLD INDIA PVT. LTD. | GJ12BT8027 | 165000.00 | 255605.68 | 15336.34 | 15336.34 | 286278.00 | ||||||||||||
1921 | GST | 1986 | 28-01-21 | 04-01-21 | 04-01-21 | REICHHOLD INDIA PVT. LTD. | MH04GC9289 | 7500.00 | 20000.00 | 90902.30 | 5454.14 | 5454.14 | 101811.00 | |||||||||||
1922 | GST | 1987 | 28-01-21 | 06-12-20 | 06-12-20 | PON PURE CHEMICAL INDIA PVT. LTD. (MUMBAI) | 43500.00 | 2610.00 | 2610.00 | 48720.00 | ||||||||||||||
1923 | GST | 1988 | 28-01-21 | 24-12-20 | 24-12-20 | PURE CHEMICALS CO. (MADHAVARAM) | 113400.00 | 13608.00 | 127008.00 | |||||||||||||||
1924 | GST | 1991 | 28-01-21 | 28-12-20 | 28-12-20 | ALKYL AMINES CHEMICALS LTD | 31724.00 | 1903.44 | 1903.44 | 35531.00 | ||||||||||||||
1925 | GST | 1992 | 28-01-21 | 09-12-20 | 09-12-20 | PON PURE CHEMICAL INDIA PVT. LTD. (MUMBAI) | 75320.00 | 4519.20 | 4519.20 | 84358.00 | ||||||||||||||
1926 | GST | 1993 | 28-01-21 | 04-01-21 | 04-01-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW5287 | 120000.00 | 190788.60 | 11447.32 | 11447.32 | 213683.00 | ||||||||||||
1927 | GST | 1994 | 28-01-21 | 14-01-21 | 14-01-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT8026 | 70000.00 | 140447.00 | 8426.82 | 8426.82 | 157301.00 | ||||||||||||
1928 | GST | 1995 | 28-01-21 | 13-01-21 | 13-01-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW5039 | 75000.00 | 145447.00 | 8726.82 | 8726.82 | 162901.00 | ||||||||||||
1929 | GST | 2002 | 28-01-21 | 09-12-20 | 09-12-20 | PURE CHEMICALS CO. (MADHAVARAM) | 97500.00 | 11700.00 | 109200.00 | |||||||||||||||
1930 | GST | 1996 | 29-01-21 | 18-01-21 | 18-01-21 | REICHHOLD INDIA PVT. LTD. | 40250.00 | 2415.00 | 2415.00 | 45080.00 | ||||||||||||||
1931 | GST | 1997 | 29-01-21 | 22-01-21 | 22-01-21 | REICHHOLD INDIA PVT. LTD. | 38500.00 | 2310.00 | 2310.00 | 43120.00 | ||||||||||||||
1932 | GST | 1998 | 29-01-21 | 21-01-21 | 21-01-21 | ACRYNOVA INDUSTRIES PVT LTD. | 37156.84 | 2229.41 | 2229.41 | 41616.00 |
Sr. | Bill Type | Bill No. | Bill Date | From Date | Upto Date | Bill Format | Party Name | From Station | To Station | Product | Vehicle | Paper Weight | Add Amount | KM Amount | Detention | GPS Charges | Taxable Amount | CGST 12% Amount | SGST 12% Amount | IGST 12% Amount | CGST 18% Amount | SGST 18% Amount | IGST 18% Amount | Bill Amount |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1933 | GST | 1999 | 29-01-21 | 16-01-21 | 16-01-21 | ACRYNOVA INDUSTRIES PVT LTD. | 36863.40 | 2211.81 | 2211.81 | 41287.00 | ||||||||||||||
1934 | GST | 2000 | 29-01-21 | 13-01-21 | 13-01-21 | ACRYNOVA INDUSTRIES PVT LTD. | 153363.60 | 9201.82 | 9201.82 | 171767.00 | ||||||||||||||
1935 | GST | 2001 | 29-01-21 | 22-01-21 | 22-01-21 | ACRYNOVA INDUSTRIES PVT LTD. | 44908.62 | 2694.52 | 2694.52 | 50298.00 | ||||||||||||||
1936 | GST | 2003 | 30-01-21 | 19-01-21 | 19-01-21 | ACRYNOVA INDUSTRIES PVT LTD. | 78111.00 | 4686.66 | 4686.66 | 87484.00 | ||||||||||||||
1937 | GST | 2004 | 30-01-21 | 23-01-21 | 23-01-21 | ACRYNOVA INDUSTRIES PVT LTD. | 46241.22 | 2774.47 | 2774.47 | 51790.00 | ||||||||||||||
1938 | GST | 2005 | 30-01-21 | 15-01-21 | 15-01-21 | ASIAN PAINTS LTD (GUJARAT) | 31300.00 | 3756.00 | 35056.00 | |||||||||||||||
1939 | GST | 2006 | 30-01-21 | 16-01-21 | 16-01-21 | ASIAN PAINTS LTD (GUJARAT) | 46631.00 | 5595.72 | 52227.00 | |||||||||||||||
1940 | GST | 1554 | 31-01-21 | 18-11-20 | 18-11-20 | PON PURE CHEMICAL INDIA PVT. LTD. ( BAVLA) | 51537.60 | 6184.51 | 57722.00 | |||||||||||||||
1941 | GST | 2033 | 31-01-21 | 01-01-21 | 31-01-21 | CREST CHEMICALS | 299025.00 | 17941.50 | 17941.50 | 334908.00 | ||||||||||||||
1942 | GST | 2067 | 31-01-21 | 15-01-21 | 15-01-21 | CREST CHEMICALS | 75478.00 | 4528.68 | 4528.68 | 84535.00 | ||||||||||||||
1943 | GST | 2068 | 31-01-21 | 25-01-21 | 25-01-21 | CREST CHEMICALS | 75348.00 | 4520.88 | 4520.88 | 84390.00 | ||||||||||||||
1944 | GST | 2072 | 31-01-21 | 18-01-21 | 18-01-21 | CREST CHEMICALS | 72471.00 | 4348.26 | 4348.26 | 81168.00 | ||||||||||||||
1945 | GST | 2073 | 31-01-21 | 22-01-21 | 22-01-21 | CREST CHEMICALS | 84100.00 | 5046.00 | 5046.00 | 94192.00 | ||||||||||||||
1946 | GST | 2074 | 31-01-21 | 28-01-21 | 28-01-21 | CREST CHEMICALS | 69542.00 | 4172.52 | 4172.52 | 77887.00 | ||||||||||||||
1947 | GST | 2020 | 01-02-21 | 01-01-21 | 31-01-21 | GANGAMAI INDUSTRIES & CONSTRUCTIONS LTD | 1742600.00 | 104556.00 | 104556.00 | 1951712.00 | ||||||||||||||
1948 | GST | 2023 | 01-02-21 | 01-01-21 | 31-01-21 | AKRY ORGANICS PVT LTD (GANDHIDHAM) | 2049500.00 | 245940.00 | 2295440.00 | |||||||||||||||
1949 | GST | 2024 | 01-02-21 | 01-01-21 | 31-01-21 | AKRY ORGANICS PVT LTD (GANDHIDHAM) | 2160525.00 | 259263.00 | 2419788.00 | |||||||||||||||
1950 | GST | 2025 | 01-02-21 | 01-01-21 | 31-01-21 | AKRY ORGANICS PVT LTD (GANDHIDHAM) | 1321300.00 | 158556.00 | 1479856.00 | |||||||||||||||
1951 | GST | 2026 | 01-02-21 | 01-01-21 | 31-01-21 | AKRY ORGANICS PVT. LTD. | TARAPUR | DAHEJ | MEG | 534608.00 | 32076.48 | 32076.48 | 598761.00 | |||||||||||
1952 | GST | 2027 | 01-02-21 | 01-01-21 | 31-01-21 | AKRY ORGANICS PVT. LTD. | TARAPUR | DAHEJ | DEG | 191808.00 | 11508.48 | 11508.48 | 214825.00 | |||||||||||
1953 | GST | 2028 | 01-02-21 | 01-01-21 | 31-01-21 | AKRY ORGANICS PVT. LTD. | TARAPUR | 687225.00 | 41233.50 | 41233.50 | 769692.00 | |||||||||||||
1954 | GST | 2029 | 01-02-21 | 01-01-21 | 31-01-21 | AKRY ORGANICS PVT LTD (GANDHIDHAM) | 1005516.00 | 120661.92 | 1126178.00 | |||||||||||||||
1955 | GST | 2030 | 01-02-21 | 01-01-21 | 31-01-21 | AKRY ORGANICS PVT. LTD. | DAHEJ | 192470.00 | 11548.20 | 11548.20 | 215566.00 | |||||||||||||
1956 | GST | 2031 | 01-02-21 | 07-01-21 | 07-01-21 | AKRY ORGANICS PVT. LTD. | 17937.00 | 1076.22 | 1076.22 | 20089.00 | ||||||||||||||
1957 | GST | 2032 | 01-02-21 | 01-01-21 | 31-01-21 | AKRY ORGANICS PVT. LTD. | 54579.00 | 3274.74 | 3274.74 | 61128.00 | ||||||||||||||
1958 | GST | 2066 | 01-02-21 | 02-01-21 | 02-01-21 | AKRY ORGANICS PVT. LTD. | 31395.00 | 1883.70 | 1883.70 | 35162.00 | ||||||||||||||
1959 | GST | 2069 | 01-02-21 | 30-01-21 | 30-01-21 | ORSON RESINS AND COATINGS PVT LTD (SILVASSA) | 75322.00 | 9038.64 | 84361.00 | |||||||||||||||
1960 | GST | 2070 | 01-02-21 | 01-01-21 | 31-01-21 | AKRY ORGANICS PVT. LTD. | SILVASA | TARAPUR | 52209.00 | 3132.54 | 3132.54 | 58474.00 | ||||||||||||
1961 | GST | 2071 | 01-02-21 | 09-01-21 | 09-01-21 | ORSON RESINS AND COATINGS PRIVATE LIMITED | 83955.00 | 5037.30 | 5037.30 | 94030.00 | ||||||||||||||
1962 | GST | 2111 | 01-02-21 | 27-01-21 | 27-01-21 | AKRY ORGANICS PVT. LTD. | 40032.00 | 2401.92 | 2401.92 | 44836.00 | ||||||||||||||
1963 | GST | 1463 | 02-02-21 | 31-10-20 | 31-10-20 | JUBILANT INGREVIA LIMITED(NIRA) | 65899.65 | 3953.98 | 3953.98 | 73808.00 | ||||||||||||||
1964 | GST | 2010 | 02-02-21 | 20-01-21 | 20-01-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV8030 | 60000.00 | 130447.00 | 7826.82 | 7826.82 | 146101.00 | ||||||||||||
1965 | GST | 2011 | 02-02-21 | 18-01-21 | 18-01-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW5134 | 65000.00 | 135447.00 | 8126.82 | 8126.82 | 151701.00 | ||||||||||||
1966 | GST | 2012 | 02-02-21 | 16-01-21 | 16-01-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV8033 | 65000.00 | 135447.00 | 8126.82 | 8126.82 | 151701.00 | ||||||||||||
1967 | GST | 2013 | 02-02-21 | 18-01-21 | 18-01-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV8034 | 60000.00 | 130447.00 | 7826.82 | 7826.82 | 146101.00 | ||||||||||||
1968 | GST | 2014 | 02-02-21 | 16-01-21 | 16-01-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW5422 | 75000.00 | 145447.00 | 8726.82 | 8726.82 | 162901.00 | ||||||||||||
1969 | GST | 2021 | 03-02-21 | 29-01-21 | 29-01-21 | ACE PETROCHEM | 95200.00 | 5712.00 | 5712.00 | 106624.00 | ||||||||||||||
1970 | GST | 2022 | 03-02-21 | 29-01-21 | 29-01-21 | ACE PETROCHEM | 95200.00 | 5712.00 | 5712.00 | 106624.00 | ||||||||||||||
1971 | GST | 2034 | 04-02-21 | 01-01-21 | 01-01-21 | ALKYL AMINES CHEMICALS LTD | 68866.00 | 4131.96 | 4131.96 | 77130.00 | ||||||||||||||
1972 | GST | 2035 | 04-02-21 | 25-01-21 | 25-01-21 | ACRYNOVA INDUSTRIES PVT LTD. | 89311.74 | 5358.71 | 5358.71 | 100029.00 | ||||||||||||||
1973 | GST | 2036 | 04-02-21 | 25-01-21 | 25-01-21 | ACRYNOVA INDUSTRIES PVT LTD. | 55569.42 | 3334.17 | 3334.17 | 62238.00 | ||||||||||||||
1974 | GST | 2037 | 04-02-21 | 22-01-21 | 22-01-21 | ACRYNOVA INDUSTRIES PVT LTD. | 108608.80 | 6516.53 | 6516.53 | 121642.00 |
Sr. | Bill Type | Bill No. | Bill Date | From Date | Upto Date | Bill Format | Party Name | From Station | To Station | Product | Vehicle | Paper Weight | Add Amount | KM Amount | Detention | GPS Charges | Taxable Amount | CGST 12% Amount | SGST 12% Amount | IGST 12% Amount | CGST 18% Amount | SGST 18% Amount | IGST 18% Amount | Bill Amount |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1975 | GST | 2038 | 04-02-21 | 25-01-21 | 25-01-21 | ACRYNOVA INDUSTRIES PVT LTD. | 107053.50 | 6423.21 | 6423.21 | 119900.00 | ||||||||||||||
1976 | GST | 2039 | 04-02-21 | 28-01-21 | 28-01-21 | ACRYNOVA INDUSTRIES PVT LTD. | 46752.05 | 2805.12 | 2805.12 | 52362.00 | ||||||||||||||
1977 | GST | 2040 | 04-02-21 | 15-01-21 | 15-01-21 | ACRYNOVA INDUSTRIES PVT LTD. | 68985.00 | 4139.10 | 4139.10 | 77263.00 | ||||||||||||||
1978 | GST | 2041 | 04-02-21 | 20-01-21 | 20-01-21 | ACRYNOVA INDUSTRIES PVT LTD. | 92475.00 | 5548.50 | 5548.50 | 103572.00 | ||||||||||||||
1979 | GST | 2042 | 04-02-21 | 23-01-21 | 23-01-21 | ASIAN PAINTS LTD (GUJARAT) | 30650.00 | 3678.00 | 34328.00 | |||||||||||||||
1980 | GST | 2043 | 04-02-21 | 27-01-21 | 27-01-21 | REICHHOLD INDIA PVT. LTD. | 40250.00 | 2415.00 | 2415.00 | 45080.00 | ||||||||||||||
1981 | GST | 2044 | 04-02-21 | 21-01-21 | 21-01-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW3224 | 65000.00 | 135447.00 | 8126.82 | 8126.82 | 151701.00 | ||||||||||||
1982 | GST | 2045 | 04-02-21 | 01-01-21 | 31-01-21 | NAGIN DAS HIRALAL BHAYANI | 395200.00 | 47424.00 | 442624.00 | |||||||||||||||
1983 | GST | 2046 | 04-02-21 | 01-01-21 | 31-01-21 | NAGIN DAS HIRALAL BHAYANI | 273600.00 | 32832.00 | 306432.00 | |||||||||||||||
1984 | GST | 2047 | 05-02-21 | 29-01-21 | 29-01-21 | ACRYNOVA INDUSTRIES PVT LTD. | 38059.60 | 2283.58 | 2283.58 | 42627.00 | ||||||||||||||
1985 | GST | 2048 | 05-02-21 | 25-01-21 | 25-01-21 | ACRYNOVA INDUSTRIES PVT LTD. | 37673.60 | 2260.42 | 2260.42 | 42194.00 | ||||||||||||||
1986 | GST | 2049 | 05-02-21 | 19-01-21 | 19-01-21 | ACRYNOVA INDUSTRIES PVT LTD. | 151156.95 | 9069.42 | 9069.42 | 169296.00 | ||||||||||||||
1987 | GST | 2050 | 05-02-21 | 30-01-21 | 30-01-21 | ACRYNOVA INDUSTRIES PVT LTD. | 53903.67 | 3234.22 | 3234.22 | 60372.00 | ||||||||||||||
1988 | GST | 2051 | 05-02-21 | 25-01-21 | 25-01-21 | REICHHOLD INDIA PVT. LTD. | 40250.00 | 2415.00 | 2415.00 | 45080.00 | ||||||||||||||
1989 | GST | 2052 | 05-02-21 | 27-01-21 | 27-01-21 | REICHHOLD INDIA PVT. LTD. | 40250.00 | 2415.00 | 2415.00 | 45080.00 | ||||||||||||||
1990 | GST | 2053 | 05-02-21 | 28-01-21 | 28-01-21 | REICHHOLD INDIA PVT. LTD. | 40250.00 | 2415.00 | 2415.00 | 45080.00 | ||||||||||||||
1991 | GST | 2054 | 05-02-21 | 29-12-20 | 29-12-20 | REICHHOLD INDIA PVT. LTD. | 87500.00 | 5250.00 | 5250.00 | 98000.00 | ||||||||||||||
1992 | GST | 2055 | 05-02-21 | 21-01-21 | 21-01-21 | REICHHOLD INDIA PVT. LTD. | 87500.00 | 5250.00 | 5250.00 | 98000.00 | ||||||||||||||
1993 | GST | 2056 | 05-02-21 | 11-01-21 | 11-01-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT8022 | 55000.00 | 125447.00 | 7526.82 | 7526.82 | 140501.00 | ||||||||||||
1994 | GST | 2057 | 05-02-21 | 23-01-21 | 23-01-21 | REICHHOLD INDIA PVT. LTD. | MH04GR9589 | 65000.00 | 135447.00 | 8126.82 | 8126.82 | 151701.00 | ||||||||||||
1995 | GST | 2058 | 05-02-21 | 21-01-21 | 21-01-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT8027 | 65000.00 | 135447.00 | 8126.82 | 8126.82 | 151701.00 | ||||||||||||
1996 | GST | 2059 | 05-02-21 | 18-01-21 | 18-01-21 | REICHHOLD INDIA PVT. LTD. | MH04GR9689 | 90000.00 | 160447.00 | 9626.82 | 9626.82 | 179701.00 | ||||||||||||
1997 | GST | 2060 | 05-02-21 | 21-12-20 | 21-12-20 | REICHHOLD INDIA PVT. LTD. | GJ12BV8031 | 7500.00 | 35000.00 | 105902.30 | 6354.14 | 6354.14 | 118611.00 | |||||||||||
1998 | GST | 2061 | 05-02-21 | 15-01-21 | 15-01-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV8028 | 7500.00 | 30000.00 | 100902.30 | 6054.14 | 6054.14 | 113011.00 | |||||||||||
1999 | GST | 2062 | 05-02-21 | 02-01-21 | 02-01-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW5071 | 150000.00 | 240605.68 | 14436.34 | 14436.34 | 269478.00 | ||||||||||||
2000 | GST | 2063 | 05-02-21 | 18-01-21 | 18-01-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV8032 | 7500.00 | 30000.00 | 128105.68 | 7686.34 | 7686.34 | 143478.00 | |||||||||||
2001 | GST | 2064 | 05-02-21 | 20-01-21 | 20-01-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW5269 | 55000.00 | 145605.68 | 8736.34 | 8736.34 | 163078.00 | ||||||||||||
2002 | GST | 2065 | 05-02-21 | 19-01-21 | 19-01-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT8025 | 40000.00 | 130605.68 | 7836.34 | 7836.34 | 146278.00 | ||||||||||||
2003 | GST | 2075 | 06-02-21 | 24-12-20 | 24-12-20 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | 146750.00 | 17610.00 | 164360.00 | |||||||||||||||
2004 | GST | 2076 | 06-02-21 | 26-12-20 | 26-12-20 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | 165412.40 | 19849.49 | 185262.00 | |||||||||||||||
2005 | GST | 2077 | 06-02-21 | 19-01-21 | 19-01-21 | JUBILANT INGREVIA LIMITED(NIRA) | 59675.00 | 3580.50 | 3580.50 | 66836.00 | ||||||||||||||
2006 | GST | 2078 | 06-02-21 | 02-01-21 | 02-01-21 | JUBILANT INGREVIA LIMITED(NIRA) | 39586.32 | 2375.18 | 2375.18 | 44337.00 | ||||||||||||||
2007 | GST | 2079 | 06-02-21 | 03-01-21 | 03-01-21 | JUBILANT INGREVIA LIMITED(NIRA) | 34446.18 | 2066.77 | 2066.77 | 38580.00 | ||||||||||||||
2008 | GST | 2080 | 06-02-21 | 07-01-21 | 07-01-21 | JUBILANT INGREVIA LIMITED(NIRA) | 43104.60 | 2586.28 | 2586.28 | 48277.00 | ||||||||||||||
2009 | GST | 2081 | 06-02-21 | 20-01-21 | 20-01-21 | JUBILANT INGREVIA LIMITED(NIRA) | 53834.58 | 3230.08 | 3230.08 | 60295.00 | ||||||||||||||
2010 | GST | 2082 | 06-02-21 | 11-01-21 | 11-01-21 | JUBILANT INGREVIA LIMITED(NIRA) | 64906.77 | 3894.41 | 3894.41 | 72696.00 | ||||||||||||||
2011 | GST | 2083 | 06-02-21 | 12-01-21 | 12-01-21 | JUBILANT INGREVIA LIMITED(NIRA) | 76821.48 | 4609.29 | 4609.29 | 86040.00 | ||||||||||||||
2012 | GST | 2084 | 06-02-21 | 20-01-21 | 20-12-21 | JUBILANT INGREVIA LIMITED(NIRA) | 10764.00 | 645.84 | 645.84 | 12056.00 | ||||||||||||||
2013 | GST | 2085 | 06-02-21 | 28-01-21 | 28-01-21 | JUBILANT INGREVIA LIMITED(NIRA) | 14977.60 | 898.66 | 898.66 | 16775.00 | ||||||||||||||
2014 | GST | 2086 | 06-02-21 | 23-01-21 | 23-01-21 | JUBILANT INGREVIA LIMITED(NIRA) | 64985.70 | 3899.14 | 3899.14 | 72784.00 | ||||||||||||||
2015 | GST | 2087 | 06-02-21 | 25-01-21 | 25-01-21 | JUBILANT INGREVIA LIMITED(NIRA) | 70883.94 | 4253.04 | 4253.04 | 79390.00 | ||||||||||||||
2016 | GST | 2088 | 06-02-21 | 26-01-21 | 26-01-21 | JUBILANT INGREVIA LIMITED(NIRA) | 71214.98 | 4272.90 | 4272.90 | 79761.00 |
Sr. | Bill Type | Bill No. | Bill Date | From Date | Upto Date | Bill Format | Party Name | From Station | To Station | Product | Vehicle | Paper Weight | Add Amount | KM Amount | Detention | GPS Charges | Taxable Amount | CGST 12% Amount | SGST 12% Amount | IGST 12% Amount | CGST 18% Amount | SGST 18% Amount | IGST 18% Amount | Bill Amount |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2017 | GST | 2089 | 06-02-21 | 24-01-21 | 24-01-21 | JUBILANT INGREVIA LIMITED(NIRA) | 53964.72 | 3237.88 | 3237.88 | 60440.00 | ||||||||||||||
2018 | GST | 2090 | 06-02-21 | 17-01-21 | 17-01-21 | JUBILANT INGREVIA LIMITED(NIRA) | 65952.81 | 3957.17 | 3957.17 | 73867.00 | ||||||||||||||
2019 | GST | 2091 | 06-02-21 | 27-01-21 | 27-01-21 | JUBILANT INGREVIA LIMITED(NIRA) | 55159.54 | 3309.57 | 3309.57 | 61779.00 | ||||||||||||||
2020 | GST | 2092 | 06-02-21 | 25-01-21 | 25-01-21 | JUBILANT INGREVIA LIMITED(NIRA) | 84441.96 | 5066.52 | 5066.52 | 94575.00 | ||||||||||||||
2021 | GST | 2093 | 09-02-21 | 22-01-21 | 22-01-21 | ACRYNOVA INDUSTRIES PVT LTD. | 147462.84 | 8847.77 | 8847.77 | 165158.00 | ||||||||||||||
2022 | GST | 2095 | 09-02-21 | 27-01-21 | 27-01-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW5189 | 60000.00 | 130447.00 | 7826.82 | 7826.82 | 146101.00 | ||||||||||||
2023 | GST | 2096 | 09-02-21 | 28-01-21 | 28-01-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW5287 | 55000.00 | 125447.00 | 7526.82 | 7526.82 | 140501.00 | ||||||||||||
2024 | GST | 2097 | 09-02-21 | 23-01-21 | 23-01-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV8031 | 60000.00 | 130447.00 | 7826.82 | 7826.82 | 146101.00 | ||||||||||||
2025 | GST | 2098 | 09-02-21 | 14-01-21 | 14-01-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT8023 | 115000.00 | 191894.70 | 11513.68 | 11513.68 | 214922.00 | ||||||||||||
2026 | GST | 2099 | 09-02-21 | 25-01-21 | 25-01-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV8035 | 70000.00 | 140447.00 | 8426.82 | 8426.82 | 157301.00 | ||||||||||||
2027 | GST | 2100 | 09-02-21 | 28-01-21 | 28-01-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW5039 | 30000.00 | 120605.68 | 7236.34 | 7236.34 | 135078.00 | ||||||||||||
2028 | GST | 2101 | 09-02-21 | 27-01-21 | 27-01-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW3226 | 40000.00 | 130605.68 | 7836.34 | 7836.34 | 146278.00 | ||||||||||||
2029 | GST | 2102 | 09-02-21 | 05-01-21 | 05-01-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT8024 | 175000.00 | 265605.68 | 15936.34 | 15936.34 | 297478.00 | ||||||||||||
2030 | GST | 2103 | 09-02-21 | 28-01-21 | 28-01-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT8026 | 60000.00 | 150605.68 | 9036.34 | 9036.34 | 168678.00 | ||||||||||||
2031 | GST | 2104 | 09-02-21 | 30-01-21 | 30-01-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV8034 | 45000.00 | 115447.00 | 6926.82 | 6926.82 | 129301.00 | ||||||||||||
2032 | GST | 2105 | 09-02-21 | 03-02-21 | 03-02-21 | REICHHOLD INDIA PVT. LTD. | 40250.00 | 2415.00 | 2415.00 | 45080.00 | ||||||||||||||
2033 | GST | 2106 | 09-02-21 | 29-01-21 | 29-01-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 40250.00 | 2415.00 | 2415.00 | 45080.00 | |||||||||||||
2034 | GST | 2107 | 09-02-21 | 03-02-21 | 03-02-21 | REICHHOLD INDIA PVT. LTD. | 40250.00 | 2415.00 | 2415.00 | 45080.00 | ||||||||||||||
2035 | GST | 2108 | 09-02-21 | 25-01-21 | 25-01-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 40250.00 | 2415.00 | 2415.00 | 45080.00 | |||||||||||||
2036 | GST | 2109 | 10-02-21 | 10-11-20 | 10-11-20 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | 131500.00 | 15780.00 | 147280.00 | |||||||||||||||
2037 | GST | 2110 | 10-02-21 | 30-11-20 | 30-11-20 | PON PURE CHEMICAL INDIA PVT. LTD. (MUMBAI) | 32509.00 | 1950.54 | 1950.54 | 36410.00 | ||||||||||||||
2038 | GST | 2112 | 11-02-21 | 04-01-21 | 04-01-21 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | GJ12BT9789 | 39480.00 | 4737.60 | 44218.00 | ||||||||||||||
2039 | GST | 2113 | 11-02-21 | 08-01-21 | 08-01-21 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | GJ12BX4400 | 39400.00 | 4728.00 | 44128.00 | ||||||||||||||
2040 | GST | 2114 | 11-02-21 | 06-01-21 | 06-01-21 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | GJ12BV7412 | 39920.00 | 4790.40 | 44710.00 | ||||||||||||||
2041 | GST | 2115 | 11-02-21 | 18-01-21 | 18-01-21 | PON PURE LOGISTICS PRIVATE LIMITED ( CHENNAI ) | GJ12BV7193 | 40540.00 | 40540.00 | |||||||||||||||
2042 | GST | 2116 | 11-02-21 | 16-01-21 | 16-01-21 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | 57686.40 | 6922.37 | 64609.00 | |||||||||||||||
2043 | GST | 2117 | 11-02-21 | 07-01-21 | 07-01-21 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | GJ12BW2339 | 90380.80 | 10845.70 | 101227.00 | ||||||||||||||
2044 | GST | 2118 | 11-02-21 | 20-01-21 | 20-01-21 | PON PURE CHEMICAL INDIA PVT. LTD. (MUMBAI) | GJ12BX4400 | 44964.00 | 2697.84 | 2697.84 | 50360.00 | |||||||||||||
2045 | GST | 2119 | 13-02-21 | 21-01-21 | 21-01-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BX-5170 | 76590.09 | 4595.41 | 4595.41 | 85781.00 | |||||||||||||
2046 | GST | 2120 | 13-02-21 | 14-01-21 | 14-01-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BT9789 | 43560.00 | 2613.60 | 2613.60 | 48787.00 | |||||||||||||
2047 | GST | 2121 | 13-02-21 | 15-01-21 | 15-01-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BV7589 | 47501.10 | 2850.07 | 2850.07 | 53201.00 | |||||||||||||
2048 | GST | 2122 | 13-02-21 | 29-01-21 | 29-01-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BV6583 | 61863.10 | 3711.79 | 3711.79 | 69287.00 | |||||||||||||
2049 | GST | 2123 | 13-02-21 | 16-01-21 | 16-01-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BX-5198 | 83506.08 | 5010.37 | 5010.37 | 93527.00 | |||||||||||||
2050 | GST | 2124 | 13-02-21 | 16-01-21 | 16-01-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BV7289 | 34153.10 | 2049.19 | 2049.19 | 38251.00 | |||||||||||||
2051 | GST | 2125 | 13-02-21 | 04-02-21 | 04-02-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BW2339 | 58116.00 | 3486.96 | 3486.96 | 65090.00 | |||||||||||||
2052 | GST | 2126 | 13-02-21 | 26-01-21 | 26-01-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BX0597 | 32480.87 | 1948.85 | 1948.85 | 36379.00 | |||||||||||||
2053 | GST | 2127 | 13-02-21 | 22-01-21 | 22-01-21 | JUBILANT INGREVIA LIMITED(BHARUCH) | GJ12BX0649 | 16928.47 | 16928.00 | |||||||||||||||
2054 | GST | 2128 | 13-02-21 | 26-01-21 | 26-01-21 | JUBILANT INGREVIA LIMITED(BHARUCH) | GJ12BX-5170 | 119489.82 | 119490.00 | |||||||||||||||
2055 | GST | 2129 | 13-02-21 | 22-01-21 | 22-01-21 | JUBILANT INGREVIA LIMITED(BHARUCH) | GJ12BV6696 | 17526.85 | 17527.00 | |||||||||||||||
2056 | GST | 2130 | 13-02-21 | 30-01-21 | 30-01-21 | JUBILANT INGREVIA LIMITED(BHARUCH) | GJ12BX-5198 | 15972.00 | 15972.00 | |||||||||||||||
2057 | GST | 2131 | 13-02-21 | 25-01-21 | 25-01-21 | JUBILANT INGREVIA LIMITED(BHARUCH) | GJ12BX-5198 | 118438.70 | 118439.00 | |||||||||||||||
2058 | GST | 2132 | 17-02-21 | 29-01-21 | 29-01-21 | REICHHOLD INDIA PVT. LTD. | MH04GC9289 | 77000.00 | 4620.00 | 4620.00 | 86240.00 |
Sr. | Bill Type | Bill No. | Bill Date | From Date | Upto Date | Bill Format | Party Name | From Station | To Station | Product | Vehicle | Paper Weight | Add Amount | KM Amount | Detention | GPS Charges | Taxable Amount | CGST 12% Amount | SGST 12% Amount | IGST 12% Amount | CGST 18% Amount | SGST 18% Amount | IGST 18% Amount | Bill Amount |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2059 | GST | 2133 | 17-02-21 | 08-02-21 | 08-02-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT7191 | 40250.00 | 2415.00 | 2415.00 | 45080.00 | |||||||||||||
2060 | GST | 2134 | 17-02-21 | 06-02-21 | 06-02-21 | REICHHOLD INDIA PVT. LTD. | GJ12BX-5198 | 87500.00 | 5250.00 | 5250.00 | 98000.00 | |||||||||||||
2061 | GST | 2135 | 17-02-21 | 05-01-21 | 05-01-21 | REICHHOLD INDIA PVT. LTD. | GJ12BX-5260 | 50750.00 | 3045.00 | 3045.00 | 56840.00 | |||||||||||||
2062 | GST | 2136 | 17-02-21 | 08-02-21 | 08-02-21 | REICHHOLD INDIA PVT. LTD. | MH04GC9389 | 40250.00 | 2415.00 | 2415.00 | 45080.00 | |||||||||||||
2063 | GST | 2137 | 17-02-21 | 06-02-21 | 06-02-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 40250.00 | 2415.00 | 2415.00 | 45080.00 | |||||||||||||
2064 | GST | 2138 | 17-02-21 | 02-02-21 | 02-02-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT7191 | 40250.00 | 2415.00 | 2415.00 | 45080.00 | |||||||||||||
2065 | GST | 2139 | 17-02-21 | 04-02-21 | 04-02-21 | REICHHOLD INDIA PVT. LTD. | MH04GC9389 | 40250.00 | 2415.00 | 2415.00 | 45080.00 | |||||||||||||
2066 | GST | 2140 | 17-02-21 | 05-02-21 | 05-02-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT7191 | 40250.00 | 2415.00 | 2415.00 | 45080.00 | |||||||||||||
2067 | GST | 2141 | 17-02-21 | 09-02-21 | 09-02-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 40250.00 | 2415.00 | 2415.00 | 45080.00 | |||||||||||||
2068 | GST | 2142 | 17-02-21 | 10-02-21 | 10-02-21 | REICHHOLD INDIA PVT. LTD. | GJ12BX-5170 | 50750.00 | 3045.00 | 3045.00 | 56840.00 | |||||||||||||
2069 | GST | 2143 | 17-02-21 | 05-02-21 | 05-02-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT8025 | 35000.00 | 2100.00 | 2100.00 | 39200.00 | |||||||||||||
2070 | GST | 2144 | 17-02-21 | 01-02-21 | 01-02-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV8030 | 50000.00 | 120447.00 | 7226.82 | 7226.82 | 134901.00 | ||||||||||||
2071 | GST | 2145 | 17-02-21 | 03-02-21 | 03-02-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT8027 | 50000.00 | 120447.00 | 7226.82 | 7226.82 | 134901.00 | ||||||||||||
2072 | GST | 2146 | 17-02-21 | 03-02-21 | 03-02-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW3224 | 55000.00 | 125447.00 | 7526.82 | 7526.82 | 140501.00 | ||||||||||||
2073 | GST | 2147 | 17-02-21 | 29-01-21 | 29-01-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV8033 | 95000.00 | 165447.00 | 9926.82 | 9926.82 | 185301.00 | ||||||||||||
2074 | GST | 2148 | 17-02-21 | 04-02-21 | 04-02-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW3226 | 50000.00 | 120447.00 | 7226.82 | 7226.82 | 134901.00 | ||||||||||||
2075 | GST | 2149 | 17-02-21 | 03-02-21 | 03-02-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW5039 | 50000.00 | 120447.00 | 7226.82 | 7226.82 | 134901.00 | ||||||||||||
2076 | GST | 2150 | 17-02-21 | 31-01-21 | 31-01-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW5134 | 55000.00 | 125447.00 | 7526.82 | 7526.82 | 140501.00 | ||||||||||||
2077 | GST | 2151 | 17-02-21 | 22-01-21 | 22-01-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT8022 | 105000.00 | 180058.60 | 10803.52 | 10803.52 | 201666.00 | ||||||||||||
2078 | GST | 2152 | 17-02-21 | 04-02-21 | 04-02-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV8028 | 45000.00 | 115447.00 | 6926.82 | 6926.82 | 129301.00 | ||||||||||||
2079 | GST | 2153 | 17-02-21 | 31-01-21 | 31-01-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW5422 | 50000.00 | 120447.00 | 7226.82 | 7226.82 | 134901.00 | ||||||||||||
2080 | GST | 2154 | 17-02-21 | 01-02-21 | 01-02-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW5071 | 60000.00 | 130447.00 | 7826.82 | 7826.82 | 146101.00 | ||||||||||||
2081 | GST | 2155 | 17-02-21 | 31-01-21 | 31-01-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW5269 | 60000.00 | 130447.00 | 7826.82 | 7826.82 | 146101.00 | ||||||||||||
2082 | GST | 2156 | 17-02-21 | 06-02-21 | 06-02-21 | REICHHOLD INDIA PVT. LTD. | MH04GC9189 | 7500.00 | 25000.00 | 95902.30 | 5754.14 | 5754.14 | 107411.00 | |||||||||||
2083 | GST | 2157 | 17-02-21 | 30-01-21 | 30-01-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BV8032 | 49396.13 | 2963.77 | 2963.77 | 55324.00 | |||||||||||||
2084 | GST | 2158 | 17-02-21 | 16-01-21 | 16-01-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BX-5260 | 57880.46 | 3472.83 | 3472.83 | 64826.00 | |||||||||||||
2085 | GST | 2159 | 17-02-21 | 09-02-21 | 09-02-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BX-5260 | 80065.51 | 4803.93 | 4803.93 | 89673.00 | |||||||||||||
2086 | GST | 2160 | 17-02-21 | 25-01-21 | 25-01-21 | JUBILANT INGREVIA LIMITED(BHARUCH) | GJ12BX-5440 | 119050.58 | 119051.00 | |||||||||||||||
2087 | GST | 2161 | 17-02-21 | 21-01-21 | 21-01-21 | JUBILANT INGREVIA LIMITED(BHARUCH) | GJ12BX-5260 | 118931.45 | 118931.00 | |||||||||||||||
2088 | GST | 2162 | 18-02-21 | 09-02-21 | 09-02-21 | JUBILANT INGREVIA LIMITED(BHARUCH) | GJ12BX1071 | 31363.22 | 31363.00 | |||||||||||||||
2089 | GST | 2163 | 18-02-21 | 17-02-21 | 17-02-21 | AUTO MORSE | MH43BP7163 | 78736.00 | 4724.16 | 4724.16 | 88184.00 | |||||||||||||
2090 | GST | 2164 | 18-02-21 | 01-01-21 | 31-01-21 | JUBILANT INGREVIA LIMITED(NIRA) | AEGIS | 66734.01 | 4004.04 | 4004.04 | 74742.00 | |||||||||||||
2091 | GST | 2166 | 18-02-21 | 27-12-20 | 27-12-20 | JUBILANT INGREVIA LIMITED(NIRA) | 32984.25 | 1979.06 | 1979.06 | 36942.00 | ||||||||||||||
2092 | GST | 2167 | 18-02-21 | 01-01-21 | 31-01-21 | JUBILANT INGREVIA LIMITED(NIRA) | 614566.85 | 36874.01 | 36874.01 | 688315.00 | ||||||||||||||
2093 | GST | 2168 | 18-02-21 | 01-01-21 | 31-01-21 | JUBILANT INGREVIA LIMITED(NIRA) | 175068.77 | 10504.13 | 10504.13 | 196077.00 | ||||||||||||||
2094 | GST | 2169 | 18-02-21 | 25-01-21 | 25-01-21 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | GJ12BW2339 | 70140.00 | 8416.80 | 78557.00 | ||||||||||||||
2095 | GST | 2170 | 18-02-21 | 28-01-21 | 28-01-21 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | GJ12BV7489 | 42000.00 | 5040.00 | 47040.00 | ||||||||||||||
2096 | GST | 2171 | 18-02-21 | 09-01-21 | 09-01-21 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | GJ12BW2339 | 50000.00 | 6000.00 | 56000.00 | ||||||||||||||
2097 | GST | 2172 | 18-02-21 | 30-01-21 | 30-01-21 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | GJ12BW0071 | 85890.00 | 10306.80 | 96197.00 | ||||||||||||||
2098 | GST | 2173 | 18-02-21 | 12-01-21 | 12-01-21 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | GJ12BX4193 | 44200.00 | 5304.00 | 49504.00 | ||||||||||||||
2099 | GST | 2165 | 22-02-21 | 01-01-21 | 31-01-21 | JUBILANT INGREVIA LIMITED(NIRA) | AEGIS | DE ALCOHOL | 238666.00 | 14319.96 | 14319.96 | 267306.00 | ||||||||||||
2100 | GST | 2174 | 24-02-21 | 30-01-21 | 30-01-21 | PON PURE CHEMICAL INDIA PVT. LTD. (MUMBAI) | GJ12BV7589 | 67250.00 | 4035.00 | 4035.00 | 75320.00 |
Sr. | Bill Type | Bill No. | Bill Date | From Date | Upto Date | Bill Format | Party Name | From Station | To Station | Product | Vehicle | Paper Weight | Add Amount | KM Amount | Detention | GPS Charges | Taxable Amount | CGST 12% Amount | SGST 12% Amount | IGST 12% Amount | CGST 18% Amount | SGST 18% Amount | IGST 18% Amount | Bill Amount |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2101 | GST | 2175 | 24-02-21 | 29-01-21 | 29-01-21 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BW0385 | 163000.00 | 19560.00 | 182560.00 | ||||||||||||||
2102 | GST | 2176 | 24-02-21 | 06-01-21 | 06-01-21 | PON PURE CHEMICAL INDIA PVT. LTD. (MUMBAI) | MH04GC9189 | 57540.00 | 3452.40 | 3452.40 | 64445.00 | |||||||||||||
2103 | GST | 2177 | 24-02-21 | 25-01-21 | 25-01-21 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | GJ12BW0077 | 167955.20 | 20154.63 | 188110.00 | ||||||||||||||
2104 | GST | 2178 | 24-02-21 | 12-01-21 | 12-01-21 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BW0385 | 67250.00 | 8070.00 | 75320.00 | ||||||||||||||
2105 | GST | 2179 | 24-02-21 | 20-01-21 | 20-01-21 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BX4351 | 78111.00 | 4686.66 | 4686.66 | 87484.00 | |||||||||||||
2106 | GST | 2180 | 24-02-21 | 27-01-21 | 27-01-21 | ACRYNOVA INDUSTRIES PVT LTD. | MH04CP8680 | 152061.63 | 9123.70 | 9123.70 | 170309.00 | |||||||||||||
2107 | GST | 2181 | 25-02-21 | 29-01-21 | 29-01-21 | PON PURE CHEMICAL INDIA PVT. LTD.(ZONE) | GJ12BV6519 | 23958.00 | 23958.00 | |||||||||||||||
2108 | GST | 2182 | 25-02-21 | 20-01-21 | 20-01-21 | ACRYNOVA INDUSTRIES PVT LTD. | MH04CP8680 | 38310.50 | 2298.63 | 2298.63 | 42908.00 | |||||||||||||
2109 | GST | 2183 | 25-02-21 | 27-01-21 | 27-01-21 | ACRYNOVA INDUSTRIES PVT LTD. | MH04FD8999 | 38214.00 | 2292.84 | 2292.84 | 42800.00 | |||||||||||||
2110 | GST | 2184 | 25-02-21 | 25-01-21 | 25-01-21 | ACRYNOVA INDUSTRIES PVT LTD. | MH04CP8680 | 36001.42 | 2160.09 | 2160.09 | 40322.00 | |||||||||||||
2111 | GST | 2186 | 25-02-21 | 10-02-21 | 10-02-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT7191 | 40250.00 | 2415.00 | 2415.00 | 45080.00 | |||||||||||||
2112 | GST | 2187 | 25-02-21 | 16-02-21 | 16-02-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT7191 | 40250.00 | 2415.00 | 2415.00 | 45080.00 | |||||||||||||
2113 | GST | 2188 | 25-02-21 | 17-02-21 | 17-02-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 1150.00 | 41400.00 | 2484.00 | 2484.00 | 46368.00 | ||||||||||||
2114 | GST | 2189 | 25-02-21 | 15-02-21 | 15-02-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 40250.00 | 2415.00 | 2415.00 | 45080.00 | |||||||||||||
2115 | GST | 2190 | 25-02-21 | 12-02-21 | 12-02-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 40250.00 | 2415.00 | 2415.00 | 45080.00 | |||||||||||||
2116 | GST | 2191 | 25-02-21 | 20-02-21 | 20-02-21 | REICHHOLD INDIA PVT. LTD. | GJ12BX-5260 | 49000.00 | 2940.00 | 2940.00 | 54880.00 | |||||||||||||
2117 | GST | 2192 | 25-02-21 | 16-02-21 | 16-02-21 | REICHHOLD INDIA PVT. LTD. | GJ12BX-5260 | 54250.00 | 3255.00 | 3255.00 | 60760.00 | |||||||||||||
2118 | GST | 2193 | 25-02-21 | 15-02-21 | 15-02-21 | REICHHOLD INDIA PVT. LTD. | MH04GC9189 | 77000.00 | 4620.00 | 4620.00 | 86240.00 | |||||||||||||
2119 | GST | 2194 | 25-02-21 | 10-02-21 | 10-02-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV8032 | 87500.00 | 5250.00 | 5250.00 | 98000.00 | |||||||||||||
2120 | GST | 2195 | 25-02-21 | 11-02-21 | 11-02-21 | REICHHOLD INDIA PVT. LTD. | MH04GC9389 | 40250.00 | 2415.00 | 2415.00 | 45080.00 | |||||||||||||
2121 | GST | 2196 | 25-02-21 | 15-02-21 | 15-02-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV8034 | 35000.00 | 2100.00 | 2100.00 | 39200.00 | |||||||||||||
2122 | GST | 2094 | 26-02-21 | 03-02-21 | 03-02-21 | ACRYNOVA INDUSTRIES PVT LTD. | 45773.48 | 2746.41 | 2746.41 | 51266.00 | ||||||||||||||
2123 | GST | 2197 | 26-02-21 | 04-02-21 | 04-02-21 | ACRYNOVA INDUSTRIES PVT LTD. | MH04EB7188 | 44897.54 | 2693.85 | 2693.85 | 50285.00 | |||||||||||||
2124 | GST | 2198 | 26-02-21 | 05-02-21 | 05-02-21 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BT7187 | 45751.02 | 2745.06 | 2745.06 | 51241.00 | |||||||||||||
2125 | GST | 2199 | 26-02-21 | 11-02-21 | 11-02-21 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BT7187 | 45548.88 | 2732.93 | 2732.93 | 51015.00 | |||||||||||||
2126 | GST | 2200 | 26-02-21 | 01-02-21 | 01-02-21 | ACRYNOVA INDUSTRIES PVT LTD. | MH04FD8999 | 113959.68 | 6837.58 | 6837.58 | 127635.00 | |||||||||||||
2127 | GST | 2201 | 26-02-21 | 05-02-21 | 05-02-21 | ACRYNOVA INDUSTRIES PVT LTD. | MH04FJ3199 | 110391.36 | 6623.48 | 6623.48 | 123638.00 | |||||||||||||
2128 | GST | 2202 | 26-02-21 | 06-02-21 | 06-02-21 | ACRYNOVA INDUSTRIES PVT LTD. | MH04EB7196 | 112090.56 | 6725.43 | 6725.43 | 125541.00 | |||||||||||||
2129 | GST | 2203 | 26-02-21 | 08-02-21 | 08-02-21 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12AU6999 | 113280.00 | 6796.80 | 6796.80 | 126874.00 | |||||||||||||
2130 | GST | 2204 | 26-02-21 | 08-02-21 | 08-02-21 | ACRYNOVA INDUSTRIES PVT LTD. | MH04FJ3111 | 103167.27 | 6190.04 | 6190.04 | 115547.00 | |||||||||||||
2131 | GST | 2205 | 26-02-21 | 15-02-21 | 15-02-21 | ACRYNOVA INDUSTRIES PVT LTD. | MH04EB7186 | 108811.35 | 6528.68 | 6528.68 | 121869.00 | |||||||||||||
2132 | GST | 2206 | 26-02-21 | 08-02-21 | 08-02-21 | ACRYNOVA INDUSTRIES PVT LTD. | MH04CP8680 | 151509.60 | 9090.58 | 9090.58 | 169691.00 | |||||||||||||
2133 | GST | 2207 | 26-02-21 | 03-02-21 | 03-02-21 | ACRYNOVA INDUSTRIES PVT LTD. | MH04EB7186 | 154111.28 | 9246.68 | 9246.68 | 172605.00 | |||||||||||||
2134 | GST | 2208 | 26-02-21 | 12-02-21 | 12-02-21 | ACRYNOVA INDUSTRIES PVT LTD. | MH04FD8999 | 37169.64 | 2230.18 | 2230.18 | 41630.00 | |||||||||||||
2135 | GST | 2209 | 26-02-21 | 05-02-21 | 05-02-21 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12AU6999 | 37280.76 | 2236.85 | 2236.85 | 41754.00 | |||||||||||||
2136 | GST | 2210 | 26-02-21 | 19-02-21 | 19-02-21 | ACRYNOVA INDUSTRIES PVT LTD. | MH04FD8999 | 44672.94 | 2680.38 | 2680.38 | 50034.00 | |||||||||||||
2137 | GST | 2211 | 26-02-21 | 08-02-21 | 08-02-21 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BV7889 | 69147.00 | 4148.82 | 4148.82 | 77445.00 | |||||||||||||
2138 | GST | 2212 | 26-02-21 | 04-02-21 | 04-02-21 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BV6746 | 68364.00 | 4101.84 | 4101.84 | 76568.00 | |||||||||||||
2139 | GST | 2213 | 26-02-21 | 04-02-21 | 04-02-21 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BX-5170 | 32539.00 | 1952.34 | 1952.34 | 36444.00 | |||||||||||||
2140 | GST | 2214 | 27-02-21 | 22-01-21 | 22-01-21 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BX0889 | 92367.00 | 5542.02 | 5542.02 | 103451.00 | |||||||||||||
2141 | GST | 2215 | 27-02-21 | 17-02-21 | 17-02-21 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BX0935 | 32513.00 | 1950.78 | 1950.78 | 36415.00 | |||||||||||||
2142 | GST | 2216 | 27-02-21 | 22-02-21 | 22-02-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 40250.00 | 2415.00 | 2415.00 | 45080.00 |
Sr. | Bill Type | Bill No. | Bill Date | From Date | Upto Date | Bill Format | Party Name | From Station | To Station | Product | Vehicle | Paper Weight | Add Amount | KM Amount | Detention | GPS Charges | Taxable Amount | CGST 12% Amount | SGST 12% Amount | IGST 12% Amount | CGST 18% Amount | SGST 18% Amount | IGST 18% Amount | Bill Amount |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2143 | GST | 2217 | 27-02-21 | 09-02-21 | 09-02-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT8026 | 55000.00 | 125447.00 | 7526.82 | 7526.82 | 140501.00 | ||||||||||||
2144 | GST | 2218 | 27-02-21 | 10-02-21 | 10-02-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW5422 | 70000.00 | 140447.00 | 8426.82 | 8426.82 | 157301.00 | ||||||||||||
2145 | GST | 2219 | 27-02-21 | 09-02-21 | 09-02-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT8024 | 85000.00 | 162492.50 | 9749.55 | 9749.55 | 181992.00 | ||||||||||||
2146 | GST | 2220 | 27-02-21 | 13-02-21 | 13-02-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT8027 | 65000.00 | 135447.00 | 8126.82 | 8126.82 | 151701.00 | ||||||||||||
2147 | GST | 2221 | 27-02-21 | 12-02-21 | 12-02-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW5269 | 65000.00 | 135447.00 | 8126.82 | 8126.82 | 151701.00 | ||||||||||||
2148 | GST | 2222 | 27-02-21 | 11-02-21 | 11-02-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW5134 | 65000.00 | 135447.00 | 8126.82 | 8126.82 | 151701.00 | ||||||||||||
2149 | GST | 2223 | 27-02-21 | 13-02-21 | 13-02-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW5071 | 60000.00 | 130447.00 | 7826.82 | 7826.82 | 146101.00 | ||||||||||||
2150 | GST | 2224 | 27-02-21 | 13-02-21 | 13-02-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW5039 | 65000.00 | 135447.00 | 8126.82 | 8126.82 | 151701.00 | ||||||||||||
2151 | GST | 2225 | 27-02-21 | 08-02-21 | 08-02-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW5287 | 55000.00 | 125447.00 | 7526.82 | 7526.82 | 140501.00 | ||||||||||||
2152 | GST | 2226 | 27-02-21 | 06-02-21 | 06-02-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT8023 | 60000.00 | 130447.00 | 7826.82 | 7826.82 | 146101.00 | ||||||||||||
2153 | GST | 2227 | 27-02-21 | 05-02-21 | 05-02-21 | REICHHOLD INDIA PVT. LTD. | MH04GR9589 | 65000.00 | 135447.00 | 8126.82 | 8126.82 | 151701.00 | ||||||||||||
2154 | GST | 2228 | 27-02-21 | 08-02-21 | 08-02-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW5189 | 55000.00 | 125447.00 | 7526.82 | 7526.82 | 140501.00 | ||||||||||||
2155 | GST | 2229 | 27-02-21 | 05-02-21 | 05-02-21 | REICHHOLD INDIA PVT. LTD. | MH04GR9689 | 65000.00 | 135447.00 | 8126.82 | 8126.82 | 151701.00 | ||||||||||||
2156 | GST | 2230 | 27-02-21 | 08-02-21 | 08-02-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV8035 | 55000.00 | 125447.00 | 7526.82 | 7526.82 | 140501.00 | ||||||||||||
2157 | GST | 2231 | 27-02-21 | 22-02-21 | 22-02-21 | REICHHOLD INDIA PVT. LTD. | MH04GC9189 | 51700.00 | 3102.00 | 3102.00 | 57904.00 | |||||||||||||
2158 | GST | 2232 | 27-02-21 | 16-01-21 | 16-01-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV8029 | 175000.00 | 274583.18 | 16474.99 | 16474.99 | 307533.00 | ||||||||||||
2159 | GST | 2233 | 27-02-21 | 06-02-21 | 06-02-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV8031 | 70000.00 | 160605.68 | 9636.34 | 9636.34 | 179878.00 | ||||||||||||
2160 | GST | 2234 | 27-02-21 | 13-02-21 | 13-02-21 | REICHHOLD INDIA PVT. LTD. | MH04GC9289 | 7500.00 | 25000.00 | 95902.30 | 5754.14 | 5754.14 | 107411.00 | |||||||||||
2161 | GST | 2235 | 27-02-21 | 12-02-21 | 12-02-21 | M. R. SHAH LOGISTICS P LTD. | GJ12BV7193 | 39936.00 | 39936.00 | |||||||||||||||
2162 | GST | 2236 | 27-02-21 | 20-02-21 | 20-02-21 | M. R. SHAH LOGISTICS P LTD. | MH43BP6967 | 50820.00 | 50820.00 | |||||||||||||||
2163 | GST | 2237 | 27-02-21 | 23-02-21 | 23-02-21 | M. R. SHAH LOGISTICS P LTD. | GJ12BX4038 | 60532.50 | 60533.00 | |||||||||||||||
2164 | GST | 2238 | 27-02-21 | 24-02-21 | 24-02-21 | AUTO MORSE | GJ12BV7889 | 81228.00 | 4873.68 | 4873.68 | 90975.00 | |||||||||||||
2165 | GST | 2239 | 27-02-21 | 26-02-21 | 26-02-21 | AUTO MORSE | MH43BP7164 | 78596.00 | 4715.76 | 4715.76 | 88028.00 | |||||||||||||
2166 | GST | 2241 | 27-02-21 | 30-01-21 | 30-01-21 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | GJ12BV7193 | 86329.80 | 10359.58 | 96689.00 | ||||||||||||||
2167 | GST | 2293 | 27-02-21 | 06-02-21 | 06-02-21 | CREST CHEMICALS | 93483.00 | 5608.98 | 5608.98 | 104701.00 | ||||||||||||||
2168 | GST | 2294 | 27-02-21 | 24-02-21 | 24-02-21 | CREST CHEMICALS | 74854.00 | 4491.24 | 4491.24 | 83836.00 | ||||||||||||||
2169 | GST | 2295 | 27-02-21 | 26-02-21 | 26-02-21 | CREST CHEMICALS | 86880.00 | 5212.80 | 5212.80 | 97306.00 | ||||||||||||||
2170 | GST | 2296 | 27-02-21 | 24-02-21 | 24-02-21 | ORSON RESINS AND COATINGS PVT LTD ( WADA ) | 81142.00 | 4868.52 | 4868.52 | 90879.00 | ||||||||||||||
2171 | GST | 2297 | 27-02-21 | 11-02-21 | 11-02-21 | ORSON RESINS AND COATINGS PVT LTD (SILVASSA) | 64948.00 | 7793.76 | 72742.00 | |||||||||||||||
2172 | GST | 2298 | 27-02-21 | 18-02-21 | 18-02-21 | CREST CHEMICALS | 86850.00 | 5211.00 | 5211.00 | 97272.00 | ||||||||||||||
2173 | GST | 2301 | 27-02-21 | 01-02-21 | 28-02-21 | CREST CHEMICALS | 248400.00 | 14904.00 | 14904.00 | 278208.00 | ||||||||||||||
2174 | GST | 2253 | 28-02-21 | 01-02-21 | 28-02-21 | GANGAMAI INDUSTRIES & CONSTRUCTIONS LTD | 1649800.00 | 98988.00 | 98988.00 | 1847776.00 | ||||||||||||||
2175 | GST | 2247 | 01-03-21 | 01-02-21 | 28-02-21 | AKRY ORGANICS PVT LTD (GANDHIDHAM) | JAMNAGAR | KANDLA | 657780.00 | 78933.60 | 736714.00 | |||||||||||||
2176 | GST | 2248 | 01-03-21 | 01-02-21 | 28-02-21 | AKRY ORGANICS PVT. LTD. | TARAPUR | DAHEJ | MEG | 480880.00 | 28852.80 | 28852.80 | 538586.00 | |||||||||||
2177 | GST | 2249 | 01-03-21 | 01-02-21 | 28-02-21 | AKRY ORGANICS PVT. LTD. | TARAPUR | DAHEJ | DEG | 279680.00 | 16780.80 | 16780.80 | 313242.00 | |||||||||||
2178 | GST | 2250 | 01-03-21 | 01-02-21 | 28-02-21 | AKRY ORGANICS PVT. LTD. | TARAPUR | ANKLESHWAR | TEG | 31425.00 | 1885.50 | 1885.50 | 35196.00 | |||||||||||
2179 | GST | 2251 | 01-03-21 | 01-02-21 | 28-02-21 | AKRY ORGANICS PVT. LTD. | TARAPUR | CHENNAI | 411895.00 | 24713.70 | 24713.70 | 461322.00 | ||||||||||||
2180 | GST | 2252 | 01-03-21 | 01-02-21 | 28-02-21 | AKRY ORGANICS PVT LTD (GANDHIDHAM) | PIPAVAV | 989025.00 | 118683.00 | 1107708.00 | ||||||||||||||
2181 | GST | 2254 | 01-03-21 | 16-01-21 | 16-01-21 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | SOLVENT C9 | GJ12BW0840 | 87500.00 | 10500.00 | 98000.00 | |||||||||||||
2182 | GST | 2255 | 01-03-21 | 08-02-21 | 08-02-21 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | BUTYL CELLOSOLVE | GJ12BT9808 | 77700.00 | 9324.00 | 87024.00 | |||||||||||||
2183 | GST | 2256 | 01-03-21 | 22-02-21 | 22-02-21 | PON PURE CHEMICAL INDIA PVT. LTD. (MUMBAI) | GJ12BX4056 | 82800.00 | 4968.00 | 4968.00 | 92736.00 | |||||||||||||
2184 | GST | 2257 | 01-03-21 | 06-02-21 | 06-02-21 | PON PURE CHEMICAL INDIA PVT. LTD. (MUMBAI) | GJ12BW0071 | 69000.00 | 4140.00 | 4140.00 | 77280.00 |
Sr. | Bill Type | Bill No. | Bill Date | From Date | Upto Date | Bill Format | Party Name | From Station | To Station | Product | Vehicle | Paper Weight | Add Amount | KM Amount | Detention | GPS Charges | Taxable Amount | CGST 12% Amount | SGST 12% Amount | IGST 12% Amount | CGST 18% Amount | SGST 18% Amount | IGST 18% Amount | Bill Amount |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2185 | GST | 2258 | 01-03-21 | 11-02-21 | 11-02-21 | PON PURE CHEMICAL INDIA PVT. LTD. ( BAVLA) | GJ12AY9939 | 28140.00 | 3376.80 | 31517.00 | ||||||||||||||
2186 | GST | 2259 | 01-03-21 | 05-02-21 | 05-02-21 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | 33250.00 | 3990.00 | 37240.00 | |||||||||||||||
2187 | GST | 2260 | 01-03-21 | 02-02-21 | 02-02-21 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | GJ12BW0840 | 167517.60 | 20102.11 | 187620.00 | ||||||||||||||
2188 | GST | 2261 | 01-03-21 | 04-02-21 | 04-02-21 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | GJ12BV6863 | 52316.00 | 6277.92 | 58594.00 | ||||||||||||||
2189 | GST | 2262 | 01-03-21 | 12-02-21 | 12-02-21 | PON PURE LOGISTICS PRIVATE LIMITED ( CHENNAI ) | GJ12BW0077 | 43589.60 | 43590.00 | |||||||||||||||
2190 | GST | 2263 | 01-03-21 | 12-02-21 | 12-02-21 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | 61594.00 | 7391.28 | 68985.00 | |||||||||||||||
2191 | GST | 2264 | 01-03-21 | 10-02-21 | 10-02-21 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | GJ12BW0385 | 88830.00 | 10659.60 | 99490.00 | ||||||||||||||
2192 | GST | 2265 | 01-03-21 | 08-02-21 | 08-02-21 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | GJ12BV6583 | 122281.60 | 14673.79 | 136955.00 | ||||||||||||||
2193 | GST | 2266 | 01-03-21 | 13-02-21 | 13-02-21 | PON PURE CHEMICAL INDIA PVT. LTD. ( BAVLA) | GJ12BV6543 | 27041.20 | 3244.95 | 30286.00 | ||||||||||||||
2194 | GST | 2299 | 01-03-21 | 01-02-21 | 28-02-21 | AKRY ORGANICS PVT. LTD. | 144000.00 | 8640.00 | 8640.00 | 161280.00 | ||||||||||||||
2195 | GST | 2300 | 01-03-21 | 01-02-21 | 28-02-21 | AKRY ORGANICS PVT. LTD. | 50150.40 | 3009.03 | 3009.03 | 56168.00 | ||||||||||||||
2196 | GST | 2302 | 01-03-21 | 01-02-21 | 28-02-21 | AKRY ORGANICS PVT LTD (GANDHIDHAM) | 43152.00 | 5178.24 | 48330.00 | |||||||||||||||
2197 | GST | 2375 | 01-03-21 | 01-02-21 | 01-03-21 | CREST CHEMICALS | 259353.00 | 15561.18 | 15561.18 | 290475.00 | ||||||||||||||
2198 | GST | 2267 | 02-03-21 | 08-02-21 | 08-02-21 | PURE CHEMICALS CO. (MADHAVARAM) | 47150.00 | 5658.00 | 52808.00 | |||||||||||||||
2199 | GST | 2268 | 02-03-21 | 01-02-21 | 01-02-21 | PON PURE CHEMICAL INDIA PVT. LTD. (MUMBAI) | 51330.00 | 3079.80 | 3079.80 | 57490.00 | ||||||||||||||
2200 | GST | 2269 | 02-03-21 | 02-02-21 | 02-02-21 | PON PURE CHEMICAL INDIA PVT. LTD. ( BAVLA) | 108500.00 | 13020.00 | 121520.00 | |||||||||||||||
2201 | GST | 2270 | 02-03-21 | 05-02-21 | 05-02-21 | PURE CHEMICALS CO. (MADHAVARAM) | 49200.00 | 5904.00 | 55104.00 | |||||||||||||||
2202 | GST | 2271 | 02-03-21 | 05-02-21 | 05-02-21 | PON PURE CHEMICAL INDIA PVT. LTD.(ZONE) | 32250.00 | 32250.00 | ||||||||||||||||
2203 | GST | 2272 | 02-03-21 | 02-02-21 | 02-02-21 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | 78250.00 | 9390.00 | 87640.00 | |||||||||||||||
2204 | GST | 2273 | 02-03-21 | 04-02-21 | 04-02-21 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | 148500.00 | 17820.00 | 166320.00 | |||||||||||||||
2205 | GST | 2275 | 02-03-21 | 09-02-21 | 09-02-21 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | 159225.00 | 19107.00 | 178332.00 | |||||||||||||||
2206 | GST | 2276 | 02-03-21 | 09-02-21 | 09-02-21 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | 163680.00 | 19641.60 | 183322.00 | |||||||||||||||
2207 | GST | 2277 | 04-03-21 | 23-02-21 | 23-02-21 | ACRYNOVA INDUSTRIES PVT LTD. | 44875.08 | 2692.51 | 2692.51 | 50260.00 | ||||||||||||||
2208 | GST | 2278 | 04-03-21 | 25-02-21 | 25-02-21 | ACRYNOVA INDUSTRIES PVT LTD. | 36373.28 | 2182.40 | 2182.40 | 40738.00 | ||||||||||||||
2209 | GST | 2279 | 04-03-21 | 20-02-21 | 20-02-21 | ACRYNOVA INDUSTRIES PVT LTD. | 112147.20 | 6728.83 | 6728.83 | 125605.00 | ||||||||||||||
2210 | GST | 2280 | 04-03-21 | 23-02-21 | 23-02-21 | ACRYNOVA INDUSTRIES PVT LTD. | 41574.00 | 2494.44 | 2494.44 | 46563.00 | ||||||||||||||
2211 | GST | 2281 | 04-03-21 | 23-02-21 | 23-02-21 | ACRYNOVA INDUSTRIES PVT LTD. | 108865.62 | 6531.94 | 6531.94 | 121930.00 | ||||||||||||||
2212 | GST | 2282 | 04-03-21 | 12-02-21 | 12-02-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT8022 | 85000.00 | 162150.90 | 9729.06 | 9729.06 | 181609.00 | ||||||||||||
2213 | GST | 2283 | 04-03-21 | 20-02-21 | 20-02-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV8029 | 60000.00 | 130447.00 | 7826.82 | 7826.82 | 146101.00 | ||||||||||||
2214 | GST | 2284 | 04-03-21 | 18-02-21 | 18-02-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT8023 | 50000.00 | 120447.00 | 7226.82 | 7226.82 | 134901.00 | ||||||||||||
2215 | GST | 2285 | 04-03-21 | 19-02-21 | 19-02-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW5287 | 50000.00 | 120447.00 | 7226.82 | 7226.82 | 134901.00 | ||||||||||||
2216 | GST | 2286 | 04-03-21 | 18-02-21 | 18-02-21 | REICHHOLD INDIA PVT. LTD. | MH04GR9589 | 50000.00 | 120447.00 | 7226.82 | 7226.82 | 134901.00 | ||||||||||||
2217 | GST | 2287 | 04-03-21 | 19-02-21 | 19-02-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV8035 | 50000.00 | 120447.00 | 7226.82 | 7226.82 | 134901.00 | ||||||||||||
2218 | GST | 2288 | 04-03-21 | 19-02-21 | 19-02-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW5189 | 55000.00 | 125447.00 | 7526.82 | 7526.82 | 140501.00 | ||||||||||||
2219 | GST | 2289 | 04-03-21 | 08-02-21 | 08-02-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV8034 | 75000.00 | 165605.68 | 9936.34 | 9936.34 | 185478.00 | ||||||||||||
2220 | GST | 2290 | 04-03-21 | 30-01-21 | 30-01-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT8025 | 30000.00 | 120605.68 | 7236.34 | 7236.34 | 135078.00 | ||||||||||||
2221 | GST | 2291 | 04-03-21 | 17-02-21 | 17-02-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV8033 | 50000.00 | 120447.00 | 7226.82 | 7226.82 | 134901.00 | ||||||||||||
2222 | GST | 2292 | 04-03-21 | 14-02-21 | 14-02-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW3226 | 65000.00 | 135447.00 | 8126.82 | 8126.82 | 151701.00 | ||||||||||||
2223 | GST | 2303 | 09-03-21 | 11-02-21 | 11-02-21 | JUBILANT INGREVIA LIMITED(NIRA) | 58596.96 | 3515.82 | 3515.82 | 65629.00 | ||||||||||||||
2224 | GST | 2304 | 09-03-21 | 23-02-21 | 23-02-21 | JUBILANT INGREVIA LIMITED(NIRA) | 54353.78 | 3261.23 | 3261.23 | 60876.00 | ||||||||||||||
2225 | GST | 2305 | 09-03-21 | 31-01-21 | 31-01-21 | JUBILANT INGREVIA LIMITED(NIRA) | 70718.42 | 4243.11 | 4243.11 | 79205.00 | ||||||||||||||
2226 | GST | 2306 | 09-03-21 | 06-02-21 | 06-02-21 | JUBILANT INGREVIA LIMITED(NIRA) | 50929.36 | 3055.76 | 3055.76 | 57041.00 |
Sr. | Bill Type | Bill No. | Bill Date | From Date | Upto Date | Bill Format | Party Name | From Station | To Station | Product | Vehicle | Paper Weight | Add Amount | KM Amount | Detention | GPS Charges | Taxable Amount | CGST 12% Amount | SGST 12% Amount | IGST 12% Amount | CGST 18% Amount | SGST 18% Amount | IGST 18% Amount | Bill Amount |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2227 | GST | 2307 | 09-03-21 | 13-02-21 | 13-02-21 | JUBILANT INGREVIA LIMITED(NIRA) | 75462.10 | 4527.73 | 4527.73 | 84518.00 | ||||||||||||||
2228 | GST | 2308 | 09-03-21 | 14-02-21 | 14-02-21 | JUBILANT INGREVIA LIMITED(NIRA) | 62511.57 | 3750.70 | 3750.70 | 70013.00 | ||||||||||||||
2229 | GST | 2309 | 09-03-21 | 11-02-21 | 11-02-21 | JUBILANT INGREVIA LIMITED(NIRA) | 80688.15 | 4841.29 | 4841.29 | 90371.00 | ||||||||||||||
2230 | GST | 2310 | 09-03-21 | 01-02-21 | 28-02-21 | JUBILANT INGREVIA LIMITED(BHARUCH) | 210109.62 | 210110.00 | ||||||||||||||||
2231 | GST | 2311 | 09-03-21 | 12-02-21 | 12-02-21 | JUBILANT INGREVIA LIMITED(BHARUCH) | 16995.78 | 16996.00 | ||||||||||||||||
2232 | GST | 2312 | 09-03-21 | 13-02-21 | 13-02-21 | JUBILANT INGREVIA LIMITED(BHARUCH) | 17000.83 | 17001.00 | ||||||||||||||||
2233 | GST | 2313 | 09-03-21 | 17-02-21 | 17-02-21 | JUBILANT INGREVIA LIMITED(NIRA) | 55462.00 | 3327.72 | 3327.72 | 62117.00 | ||||||||||||||
2234 | GST | 2314 | 09-03-21 | 20-02-21 | 20-02-21 | FUELCRAFT SOLUTIONS PRIVATE LIMITED | 114000.00 | 6840.00 | 6840.00 | 127680.00 | ||||||||||||||
2235 | GST | 2315 | 09-03-21 | 18-02-21 | 18-02-21 | FUELCRAFT SOLUTIONS PRIVATE LIMITED | 104400.00 | 6264.00 | 6264.00 | 116928.00 | ||||||||||||||
2236 | GST | 2316 | 09-03-21 | 17-02-21 | 17-02-21 | FUELCRAFT SOLUTIONS PRIVATE LIMITED | 122400.00 | 7344.00 | 7344.00 | 137088.00 | ||||||||||||||
2237 | GST | 2317 | 09-03-21 | 15-02-21 | 15-02-21 | FUELCRAFT SOLUTIONS PRIVATE LIMITED | 104400.00 | 6264.00 | 6264.00 | 116928.00 | ||||||||||||||
2238 | GST | 2318 | 09-03-21 | 16-02-21 | 16-02-21 | FUELCRAFT SOLUTIONS PRIVATE LIMITED | 144000.00 | 8640.00 | 8640.00 | 161280.00 | ||||||||||||||
2239 | GST | 2347 | 09-03-21 | 27-02-21 | 27-02-21 | FUELCRAFT SOLUTIONS PRIVATE LIMITED | 114000.00 | 6840.00 | 6840.00 | 127680.00 | ||||||||||||||
2240 | GST | 2319 | 10-03-21 | 28-02-21 | 28-02-21 | ACRYNOVA INDUSTRIES PVT LTD. | 85121.19 | 5107.27 | 5107.27 | 95336.00 | ||||||||||||||
2241 | GST | 2320 | 10-03-21 | 13-02-21 | 13-02-21 | ACRYNOVA INDUSTRIES PVT LTD. | 152274.80 | 9136.49 | 9136.49 | 170548.00 | ||||||||||||||
2242 | GST | 2321 | 10-03-21 | 05-03-21 | 05-03-21 | ACRYNOVA INDUSTRIES PVT LTD. | 40540.30 | 2432.42 | 2432.42 | 45405.00 | ||||||||||||||
2243 | GST | 2322 | 10-03-21 | 25-02-21 | 25-02-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT7191 | 40250.00 | 2415.00 | 2415.00 | 45080.00 | |||||||||||||
2244 | GST | 2323 | 10-03-21 | 25-02-21 | 25-02-21 | REICHHOLD INDIA PVT. LTD. | 40250.00 | 2415.00 | 2415.00 | 45080.00 | ||||||||||||||
2245 | GST | 2324 | 10-03-21 | 01-03-21 | 01-03-21 | REICHHOLD INDIA PVT. LTD. | 40250.00 | 2415.00 | 2415.00 | 45080.00 | ||||||||||||||
2246 | GST | 2325 | 10-03-21 | 18-02-21 | 18-02-21 | REICHHOLD INDIA PVT. LTD. | 40250.00 | 2415.00 | 2415.00 | 45080.00 | ||||||||||||||
2247 | GST | 2326 | 10-03-21 | 01-03-21 | 01-03-21 | REICHHOLD INDIA PVT. LTD. | 40250.00 | 2415.00 | 2415.00 | 45080.00 | ||||||||||||||
2248 | GST | 2327 | 10-03-21 | 25-02-21 | 25-02-21 | REICHHOLD INDIA PVT. LTD. | 87500.00 | 5250.00 | 5250.00 | 98000.00 | ||||||||||||||
2249 | GST | 2328 | 10-03-21 | 25-02-21 | 25-02-21 | REICHHOLD INDIA PVT. LTD. | 49000.00 | 2940.00 | 2940.00 | 54880.00 | ||||||||||||||
2250 | GST | 2329 | 10-03-21 | 01-03-21 | 01-03-21 | REICHHOLD INDIA PVT. LTD. | 49000.00 | 2940.00 | 2940.00 | 54880.00 | ||||||||||||||
2251 | GST | 2330 | 12-03-21 | 01-02-21 | 28-02-21 | JUBILANT INGREVIA LIMITED(NIRA) | JNPT | 177683.85 | 10661.03 | 10661.03 | 199006.00 | |||||||||||||
2252 | GST | 2331 | 12-03-21 | 01-02-21 | 28-02-21 | JUBILANT INGREVIA LIMITED(NIRA) | AEGIS | 272806.55 | 16368.39 | 16368.39 | 305543.00 | |||||||||||||
2253 | GST | 2332 | 12-03-21 | 23-02-21 | 23-02-21 | JUBILANT INGREVIA LIMITED(NIRA) | 77442.54 | 4646.55 | 4646.55 | 86736.00 | ||||||||||||||
2254 | GST | 2333 | 12-03-21 | 22-02-21 | 22-02-21 | JUBILANT INGREVIA LIMITED(NIRA) | 83519.52 | 5011.17 | 5011.17 | 93542.00 | ||||||||||||||
2255 | GST | 2334 | 12-03-21 | 12-02-21 | 12-02-21 | JUBILANT INGREVIA LIMITED(NIRA) | 33690.38 | 2021.42 | 2021.42 | 37733.00 | ||||||||||||||
2256 | GST | 2335 | 12-03-21 | 17-02-21 | 17-02-21 | JUBILANT INGREVIA LIMITED(NIRA) | 55462.00 | 3327.72 | 3327.72 | 62117.00 | ||||||||||||||
2257 | GST | 2336 | 12-03-21 | 08-02-21 | 08-02-21 | JUBILANT INGREVIA LIMITED(NIRA) | 43843.80 | 2630.63 | 2630.63 | 49105.00 | ||||||||||||||
2258 | GST | 2337 | 12-03-21 | 12-02-21 | 12-02-21 | JUBILANT INGREVIA LIMITED(NIRA) | 33663.46 | 2019.81 | 2019.81 | 37703.00 | ||||||||||||||
2259 | GST | 2338 | 12-03-21 | 21-02-21 | 21-02-21 | JUBILANT INGREVIA LIMITED(NIRA) | 71696.43 | 4301.79 | 4301.79 | 80300.00 | ||||||||||||||
2260 | GST | 2339 | 12-03-21 | 14-02-21 | 14-02-21 | JUBILANT INGREVIA LIMITED(NIRA) | 82870.27 | 4972.22 | 4972.22 | 92815.00 | ||||||||||||||
2261 | GST | 2340 | 12-03-21 | 15-02-21 | 15-02-21 | JUBILANT INGREVIA LIMITED(NIRA) | 83052.06 | 4983.12 | 4983.12 | 93018.00 | ||||||||||||||
2262 | GST | 2341 | 12-03-21 | 10-02-21 | 10-02-21 | JUBILANT INGREVIA LIMITED(NIRA) | 85311.45 | 5118.69 | 5118.69 | 95549.00 | ||||||||||||||
2263 | GST | 2342 | 12-03-21 | 10-02-21 | 18-02-21 | JUBILANT INGREVIA LIMITED(BHARUCH) | 56044.10 | 56044.00 | ||||||||||||||||
2264 | GST | 2344 | 12-03-21 | 01-02-21 | 28-02-21 | JUBILANT INGREVIA LIMITED(NIRA) | 135170.00 | 8110.20 | 8110.20 | 151390.00 | ||||||||||||||
2265 | GST | 2345 | 12-03-21 | 01-02-21 | 28-02-21 | JUBILANT INGREVIA LIMITED(NIRA) | 71877.51 | 4312.65 | 4312.65 | 80503.00 | ||||||||||||||
2266 | GST | 2346 | 12-03-21 | 27-02-21 | 27-02-21 | JUBILANT INGREVIA LIMITED(BHARUCH) | 15212.82 | 15213.00 | ||||||||||||||||
2267 | GST | 2348 | 12-03-21 | 23-02-21 | 23-02-21 | POOJA PETRO CHEMICALS | 159250.00 | 9555.00 | 9555.00 | 178360.00 | ||||||||||||||
2268 | GST | 2349 | 12-03-21 | 27-02-21 | 27-02-21 | ACCORDD ORGANICS PVT.LTD. | 43722.00 | 2623.32 | 2623.32 | 48969.00 |
Sr. | Bill Type | Bill No. | Bill Date | From Date | Upto Date | Bill Format | Party Name | From Station | To Station | Product | Vehicle | Paper Weight | Add Amount | KM Amount | Detention | GPS Charges | Taxable Amount | CGST 12% Amount | SGST 12% Amount | IGST 12% Amount | CGST 18% Amount | SGST 18% Amount | IGST 18% Amount | Bill Amount |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2269 | GST | 2350 | 13-03-21 | 04-03-21 | 04-03-21 | REICHHOLD INDIA PVT. LTD. | 40250.00 | 2415.00 | 2415.00 | 45080.00 | ||||||||||||||
2270 | GST | 2351 | 13-03-21 | 23-02-21 | 23-02-21 | REICHHOLD INDIA PVT. LTD. | 40250.00 | 2415.00 | 2415.00 | 45080.00 | ||||||||||||||
2271 | GST | 2352 | 13-03-21 | 05-03-21 | 05-03-21 | REICHHOLD INDIA PVT. LTD. | 40250.00 | 2415.00 | 2415.00 | 45080.00 | ||||||||||||||
2272 | GST | 2353 | 13-03-21 | 25-02-21 | 25-02-21 | REICHHOLD INDIA PVT. LTD. | 40250.00 | 2415.00 | 2415.00 | 45080.00 | ||||||||||||||
2273 | GST | 2354 | 13-03-21 | 18-02-21 | 18-02-21 | REICHHOLD INDIA PVT. LTD. | 80000.00 | 4800.00 | 4800.00 | 89600.00 | ||||||||||||||
2274 | GST | 2355 | 13-03-21 | 22-02-21 | 22-02-21 | REICHHOLD INDIA PVT. LTD. | 84000.00 | 5040.00 | 5040.00 | 94080.00 | ||||||||||||||
2275 | GST | 2356 | 13-03-21 | 25-02-21 | 25-02-21 | REICHHOLD INDIA PVT. LTD. | 87500.00 | 5250.00 | 5250.00 | 98000.00 | ||||||||||||||
2276 | GST | 2357 | 13-03-21 | 20-02-21 | 20-02-21 | ACRYNOVA INDUSTRIES PVT LTD. | 39000.00 | 2340.00 | 2340.00 | 43680.00 | ||||||||||||||
2277 | GST | 2358 | 13-03-21 | 26-02-21 | 26-02-21 | ACRYNOVA INDUSTRIES PVT LTD. | 41002.00 | 2460.12 | 2460.12 | 45922.00 | ||||||||||||||
2278 | GST | 2359 | 13-03-21 | 18-02-21 | 18-02-21 | ACRYNOVA INDUSTRIES PVT LTD. | 37558.56 | 2253.51 | 2253.51 | 42066.00 | ||||||||||||||
2279 | GST | 2360 | 13-03-21 | 23-02-21 | 23-02-21 | ACRYNOVA INDUSTRIES PVT LTD. | 154264.32 | 9255.86 | 9255.86 | 172776.00 | ||||||||||||||
2280 | GST | 2361 | 17-03-21 | 09-03-21 | 09-03-21 | ACRYNOVA INDUSTRIES PVT LTD. | 25980.00 | 1558.80 | 1558.80 | 29098.00 | ||||||||||||||
2281 | GST | 2362 | 17-03-21 | 05-03-21 | 05-03-21 | ACRYNOVA INDUSTRIES PVT LTD. | 67446.00 | 4046.76 | 4046.76 | 75540.00 | ||||||||||||||
2282 | GST | 2363 | 17-03-21 | 11-03-21 | 11-03-21 | ACRYNOVA INDUSTRIES PVT LTD. | 44605.56 | 2676.33 | 2676.33 | 49958.00 | ||||||||||||||
2283 | GST | 2364 | 17-03-21 | 09-03-21 | 09-03-21 | ACRYNOVA INDUSTRIES PVT LTD. | 46739.26 | 2804.36 | 2804.36 | 52348.00 | ||||||||||||||
2284 | GST | 2365 | 17-03-21 | 02-03-21 | 02-03-21 | ACRYNOVA INDUSTRIES PVT LTD. | 55723.26 | 3343.40 | 3343.40 | 62410.00 | ||||||||||||||
2285 | GST | 2366 | 17-03-21 | 08-03-21 | 08-03-21 | ACRYNOVA INDUSTRIES PVT LTD. | 44066.52 | 2643.99 | 2643.99 | 49355.00 | ||||||||||||||
2286 | GST | 2367 | 17-03-21 | 08-03-21 | 08-03-21 | ACRYNOVA INDUSTRIES PVT LTD. | 43999.14 | 2639.95 | 2639.95 | 49279.00 | ||||||||||||||
2287 | GST | 2368 | 17-03-21 | 02-03-21 | 02-03-21 | ACRYNOVA INDUSTRIES PVT LTD. | 36762.20 | 2205.73 | 2205.73 | 41174.00 | ||||||||||||||
2288 | GST | 2369 | 17-03-21 | 19-02-21 | 19-02-21 | ACRYNOVA INDUSTRIES PVT LTD. | 35910.28 | 2154.62 | 2154.62 | 40220.00 | ||||||||||||||
2289 | GST | 2370 | 17-03-21 | 24-02-21 | 24-02-21 | ACRYNOVA INDUSTRIES PVT LTD. | 144316.72 | 8659.00 | 8659.00 | 161635.00 | ||||||||||||||
2290 | GST | 2371 | 17-03-21 | 06-03-21 | 06-03-21 | REICHHOLD INDIA PVT. LTD. | 40250.00 | 2415.00 | 2415.00 | 45080.00 | ||||||||||||||
2291 | GST | 2372 | 17-03-21 | 09-03-21 | 09-03-21 | REICHHOLD INDIA PVT. LTD. | 40250.00 | 2415.00 | 2415.00 | 45080.00 | ||||||||||||||
2292 | GST | 2373 | 17-03-21 | 10-03-21 | 10-03-21 | REICHHOLD INDIA PVT. LTD. | 54250.00 | 3255.00 | 3255.00 | 60760.00 | ||||||||||||||
2293 | GST | 2374 | 17-03-21 | 22-02-21 | 22-02-21 | AG CHEMICALS | 49300.00 | 5916.00 | 55216.00 | |||||||||||||||
2294 | GST | 2376 | 17-03-21 | 12-03-21 | 12-03-21 | ACRYNOVA INDUSTRIES PVT LTD. | 43954.22 | 2637.25 | 2637.25 | 49229.00 | ||||||||||||||
2295 | GST | 2377 | 17-03-21 | 10-03-21 | 10-03-21 | ACRYNOVA INDUSTRIES PVT LTD. | 64017.00 | 3841.02 | 3841.02 | 71699.00 | ||||||||||||||
2296 | GST | 2381 | 17-03-21 | 03-03-21 | 03-03-21 | AG CHEMICALS | 44183.00 | 5301.96 | 49485.00 | |||||||||||||||
2297 | GST | 2185 | 18-03-21 | 09-02-21 | 09-02-21 | ASIAN PAINTS LTD (GUJARAT) | GJ12BW2319 | 31337.50 | 3760.50 | 35098.00 | ||||||||||||||
2298 | GST | 2343 | 18-03-21 | 04-03-21 | 07-03-21 | JUBILANT INGREVIA LIMITED(BHARUCH) | 84807.30 | 84807.00 | ||||||||||||||||
2299 | GST | 2380 | 18-03-21 | 26-02-21 | 26-02-21 | JUBILANT INGREVIA LIMITED(NIRA) | 62029.26 | 3721.76 | 3721.76 | 69473.00 | ||||||||||||||
2300 | GST | 2382 | 18-03-21 | 09-02-21 | 09-02-21 | ASIAN PAINTS LTD (GUJARAT) | 48858.00 | 5862.96 | 54721.00 | |||||||||||||||
2301 | GST | 2384 | 18-03-21 | 09-02-21 | 09-02-21 | ASIAN PAINTS LTD (GUJARAT) | 51510.00 | 6181.20 | 57691.00 | |||||||||||||||
2302 | GST | 2385 | 18-03-21 | 18-02-21 | 18-02-21 | ASIAN PAINTS LTD | 37369.23 | 2242.15 | 2242.15 | 41854.00 | ||||||||||||||
2303 | GST | 2240 | 19-03-21 | 30-01-21 | 30-01-21 | PON PURE CHEMICAL INDIA PVT. LTD. ( BAVLA) | GJ12BX4400 | 44712.00 | 5365.44 | 50077.00 | ||||||||||||||
2304 | GST | 2388 | 19-03-21 | 24-02-21 | 24-02-21 | PON PURE LOGISTICS PRIVATE LIMITED ( CHENNAI ) | 88944.00 | 88944.00 | ||||||||||||||||
2305 | GST | 2389 | 19-03-21 | 06-03-21 | 06-03-21 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | 51333.00 | 6159.96 | 57493.00 | |||||||||||||||
2306 | GST | 2390 | 19-03-21 | 05-03-21 | 05-03-21 | PON PURE LOGISTICS PRIVATE LIMITED ( CHENNAI ) | 43089.90 | 43090.00 | ||||||||||||||||
2307 | GST | 2391 | 19-03-21 | 18-02-21 | 18-02-21 | PON PURE CHEMICAL INDIA PVT. LTD. ( BAVLA) | 105153.60 | 12618.43 | 117772.00 | |||||||||||||||
2308 | GST | 2392 | 19-03-21 | 13-02-21 | 13-02-21 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | 45320.00 | 5438.40 | 50758.00 | |||||||||||||||
2309 | GST | 2393 | 19-03-21 | 11-02-21 | 11-02-21 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | 167250.00 | 20070.00 | 187320.00 | |||||||||||||||
2310 | GST | 2394 | 19-03-21 | 22-02-21 | 22-02-21 | PON PURE LOGISTICS PRIVATE LIMITED ( CHENNAI ) | 87142.00 | 87142.00 |
Sr. | Bill Type | Bill No. | Bill Date | From Date | Upto Date | Bill Format | Party Name | From Station | To Station | Product | Vehicle | Paper Weight | Add Amount | KM Amount | Detention | GPS Charges | Taxable Amount | CGST 12% Amount | SGST 12% Amount | IGST 12% Amount | CGST 18% Amount | SGST 18% Amount | IGST 18% Amount | Bill Amount |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2311 | GST | 2395 | 19-03-21 | 26-02-21 | 26-02-21 | PON PURE LOGISTICS PRIVATE LIMITED ( CHENNAI ) | 92956.00 | 92956.00 | ||||||||||||||||
2312 | GST | 2396 | 19-03-21 | 24-02-21 | 24-02-21 | PON PURE LOGISTICS PRIVATE LIMITED ( CHENNAI ) | 65280.00 | 65280.00 | ||||||||||||||||
2313 | GST | 2397 | 19-03-21 | 06-03-21 | 06-03-21 | PURE CHEMICALS CO. (MADHAVARAM) | 12500.00 | 1500.00 | 14000.00 | |||||||||||||||
2314 | GST | 2398 | 19-03-21 | 11-02-21 | 11-02-21 | PURE CHEMICALS CO. (MADHAVARAM) | 43342.40 | 5201.09 | 48543.00 | |||||||||||||||
2315 | GST | 2399 | 20-03-21 | 01-02-21 | 28-02-21 | NAGIN DAS HIRALAL BHAYANI | 153000.00 | 18360.00 | 171360.00 | |||||||||||||||
2316 | GST | 2400 | 20-03-21 | 11-02-21 | 11-02-21 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | 167250.00 | 20070.00 | 187320.00 | |||||||||||||||
2317 | GST | 2401 | 20-03-21 | 15-02-21 | 15-02-21 | PON PURE CHEMICAL INDIA PVT. LTD. ( SONIPAT) | 107590.00 | 12910.80 | 120501.00 | |||||||||||||||
2318 | GST | 2402 | 20-03-21 | 17-02-21 | 17-02-21 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | 166540.00 | 19984.80 | 186525.00 | |||||||||||||||
2319 | GST | 2403 | 20-03-21 | 17-02-21 | 17-02-21 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | 159500.00 | 19140.00 | 178640.00 | |||||||||||||||
2320 | GST | 2404 | 20-03-21 | 02-03-21 | 02-03-21 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | 172250.00 | 20670.00 | 192920.00 | |||||||||||||||
2321 | GST | 2405 | 20-03-21 | 24-02-21 | 24-02-21 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | 150576.40 | 18069.17 | 168646.00 | |||||||||||||||
2322 | GST | 2406 | 20-03-21 | 18-02-21 | 18-02-21 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | 134500.00 | 16140.00 | 150640.00 | |||||||||||||||
2323 | GST | 2407 | 20-03-21 | 23-02-21 | 23-02-21 | PON PURE CHEMICAL INDIA PVT. LTD.(ZONE) | 36120.00 | 36120.00 | ||||||||||||||||
2324 | GST | 2408 | 20-03-21 | 15-02-21 | 15-02-21 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | 92929.70 | 11151.57 | 104081.00 | |||||||||||||||
2325 | GST | 2409 | 20-03-21 | 15-02-21 | 15-02-21 | PON PURE CHEMICAL INDIA PVT. LTD. (MUMBAI) | 58410.00 | 3504.60 | 3504.60 | 65419.00 | ||||||||||||||
2326 | GST | 2410 | 20-03-21 | 25-02-21 | 25-02-21 | PON PURE CHEMICAL INDIA PVT. LTD.(ZONE) | 55407.00 | 55407.00 | ||||||||||||||||
2327 | GST | 2411 | 20-03-21 | 15-02-21 | 15-02-21 | PON PURE CHEMICAL INDIA PVT. LTD. ( SONIPAT) | 117900.00 | 14148.00 | 132048.00 | |||||||||||||||
2328 | GST | 2412 | 20-03-21 | 10-03-21 | 10-03-21 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | 53615.10 | 6433.81 | 60049.00 | |||||||||||||||
2329 | GST | 2418 | 23-03-21 | 10-03-21 | 10-03-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT8026 | 40000.00 | 113125.00 | 6787.50 | 6787.50 | 126700.00 | ||||||||||||
2330 | GST | 2419 | 23-03-21 | 09-03-21 | 09-03-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW5039 | 45000.00 | 118783.50 | 7127.01 | 7127.01 | 133038.00 | ||||||||||||
2331 | GST | 2420 | 23-03-21 | 04-03-21 | 04-03-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV8029 | 75000.00 | 160680.40 | 9640.83 | 9640.83 | 179962.00 | ||||||||||||
2332 | GST | 2421 | 23-03-21 | 05-03-21 | 05-03-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV8034 | 65000.00 | 138212.80 | 8292.77 | 8292.77 | 154798.00 | ||||||||||||
2333 | GST | 2422 | 23-03-21 | 04-03-21 | 04-03-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW3224 | 60000.00 | 133564.00 | 8013.84 | 8013.84 | 149592.00 | ||||||||||||
2334 | GST | 2423 | 23-03-21 | 24-02-21 | 24-02-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW5422 | 75000.00 | 145447.00 | 8726.82 | 8726.82 | 162901.00 | ||||||||||||
2335 | GST | 2424 | 23-03-21 | 23-02-21 | 23-02-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV8034 | 50000.00 | 120447.00 | 7226.82 | 7226.82 | 134901.00 | ||||||||||||
2336 | GST | 2425 | 23-03-21 | 14-02-21 | 14-02-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW3224 | 90000.00 | 160447.00 | 9626.82 | 9626.82 | 179701.00 | ||||||||||||
2337 | GST | 2426 | 23-03-21 | 28-02-21 | 28-02-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT8023 | 65000.00 | 135447.00 | 8126.82 | 8126.82 | 151701.00 | ||||||||||||
2338 | GST | 2427 | 23-03-21 | 26-02-21 | 26-02-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT8027 | 60000.00 | 132069.60 | 7924.18 | 7924.18 | 147918.00 | ||||||||||||
2339 | GST | 2428 | 23-03-21 | 27-02-21 | 27-02-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW3226 | 55000.00 | 126044.80 | 7562.69 | 7562.69 | 141170.00 | ||||||||||||
2340 | GST | 2429 | 23-03-21 | 20-02-21 | 20-02-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT8026 | 90000.00 | 167150.90 | 10029.06 | 10029.06 | 187209.00 | ||||||||||||
2341 | GST | 2430 | 24-03-21 | 23-02-21 | 23-02-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW5134 | 55000.00 | 125447.00 | 7526.82 | 7526.82 | 140501.00 | ||||||||||||
2342 | GST | 2431 | 24-03-21 | 25-02-21 | 25-02-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW5269 | 45000.00 | 115447.00 | 6926.82 | 6926.82 | 129301.00 | ||||||||||||
2343 | GST | 2432 | 24-03-21 | 27-02-21 | 27-02-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV8033 | 70000.00 | 140447.00 | 8426.82 | 8426.82 | 157301.00 | ||||||||||||
2344 | GST | 2433 | 24-03-21 | 26-02-21 | 26-02-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW5039 | 55000.00 | 125447.00 | 7526.82 | 7526.82 | 140501.00 | ||||||||||||
2345 | GST | 2434 | 24-03-21 | 25-02-21 | 25-02-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW5071 | 55000.00 | 125447.00 | 7526.82 | 7526.82 | 140501.00 | ||||||||||||
2346 | GST | 2435 | 24-03-21 | 16-02-21 | 16-02-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV8028 | 100000.00 | 190605.68 | 11436.34 | 11436.34 | 213478.00 | ||||||||||||
2347 | GST | 2436 | 24-03-21 | 11-02-21 | 11-02-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV8030 | 125000.00 | 220376.58 | 13222.60 | 13222.60 | 246822.00 | ||||||||||||
2348 | GST | 2437 | 24-03-21 | 02-03-21 | 02-03-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW5189 | 65000.00 | 138125.00 | 8287.50 | 8287.50 | 154700.00 | ||||||||||||
2349 | GST | 2438 | 24-03-21 | 01-03-21 | 01-03-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW5287 | 65000.00 | 138125.00 | 8287.50 | 8287.50 | 154700.00 | ||||||||||||
2350 | GST | 2439 | 24-03-21 | 01-03-21 | 01-03-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV8035 | 60000.00 | 133125.00 | 7987.50 | 7987.50 | 149100.00 | ||||||||||||
2351 | GST | 2440 | 24-03-21 | 04-03-21 | 04-03-21 | REICHHOLD INDIA PVT. LTD. | MH04GC9189 | 7500.00 | 30000.00 | 103312.50 | 6198.75 | 6198.75 | 115710.00 | |||||||||||
2352 | GST | 2442 | 24-03-21 | 12-03-21 | 12-03-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT7191 | 7500.00 | 25000.00 | 98312.50 | 5898.75 | 5898.75 | 110110.00 |
Sr. | Bill Type | Bill No. | Bill Date | From Date | Upto Date | Bill Format | Party Name | From Station | To Station | Product | Vehicle | Paper Weight | Add Amount | KM Amount | Detention | GPS Charges | Taxable Amount | CGST 12% Amount | SGST 12% Amount | IGST 12% Amount | CGST 18% Amount | SGST 18% Amount | IGST 18% Amount | Bill Amount |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2353 | GST | 2443 | 24-03-21 | 13-03-21 | 13-03-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV8033 | 5000.00 | 35000.00 | 113125.00 | 6787.50 | 6787.50 | 126700.00 | |||||||||||
2354 | GST | 2444 | 24-03-21 | 13-03-21 | 13-03-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV8035 | 35000.00 | 108125.00 | 6487.50 | 6487.50 | 121100.00 | ||||||||||||
2355 | GST | 2445 | 24-03-21 | 14-03-21 | 14-03-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW5287 | 30000.00 | 103125.00 | 6187.50 | 6187.50 | 115500.00 | ||||||||||||
2356 | GST | 2446 | 24-03-21 | 16-03-21 | 16-03-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW3224 | 35000.00 | 108125.00 | 6487.50 | 6487.50 | 121100.00 | ||||||||||||
2357 | GST | 2386 | 25-03-21 | 01-03-21 | 18-03-21 | SUPREME PETROCHEM LTD.(KANDLA) | 213024.00 | 25562.88 | 238587.00 | |||||||||||||||
2358 | GST | 2447 | 25-03-21 | 19-03-21 | 19-03-21 | AUTO MORSE | 80780.00 | 4846.80 | 4846.80 | 90474.00 | ||||||||||||||
2359 | GST | 2448 | 25-03-21 | 22-03-21 | 22-03-21 | AUTO MORSE | 78652.00 | 4719.12 | 4719.12 | 88090.00 | ||||||||||||||
2360 | GST | 2449 | 25-03-21 | 24-03-21 | 24-03-21 | AUTO MORSE | 78288.00 | 4697.28 | 4697.28 | 87683.00 | ||||||||||||||
2361 | GST | 2450 | 25-03-21 | 26-02-21 | 26-02-21 | REICHHOLD INDIA PVT. LTD. | 35000.00 | 2100.00 | 2100.00 | 39200.00 | ||||||||||||||
2362 | GST | 2451 | 25-03-21 | 08-03-21 | 08-03-21 | REICHHOLD INDIA PVT. LTD. | 49000.00 | 2940.00 | 2940.00 | 54880.00 | ||||||||||||||
2363 | GST | 2452 | 25-03-21 | 10-03-21 | 10-03-21 | REICHHOLD INDIA PVT. LTD. | 52500.00 | 3150.00 | 3150.00 | 58800.00 | ||||||||||||||
2364 | GST | 2453 | 25-03-21 | 19-03-21 | 19-03-21 | REICHHOLD INDIA PVT. LTD. | 50750.00 | 3045.00 | 3045.00 | 56840.00 | ||||||||||||||
2365 | GST | 2454 | 25-03-21 | 17-03-21 | 17-03-21 | REICHHOLD INDIA PVT. LTD. | 80500.00 | 4830.00 | 4830.00 | 90160.00 | ||||||||||||||
2366 | GST | 2455 | 25-03-21 | 16-03-21 | 16-03-21 | REICHHOLD INDIA PVT. LTD. | 49000.00 | 2940.00 | 2940.00 | 54880.00 | ||||||||||||||
2367 | GST | 2456 | 25-03-21 | 11-03-21 | 11-03-21 | REICHHOLD INDIA PVT. LTD. | 90000.00 | 5400.00 | 5400.00 | 100800.00 | ||||||||||||||
2368 | GST | 2457 | 25-03-21 | 25-02-21 | 25-02-21 | REICHHOLD INDIA PVT. LTD. | 80500.00 | 4830.00 | 4830.00 | 90160.00 | ||||||||||||||
2369 | GST | 2458 | 25-03-21 | 12-03-21 | 12-03-21 | REICHHOLD INDIA PVT. LTD. | 49000.00 | 2940.00 | 2940.00 | 54880.00 | ||||||||||||||
2370 | GST | 2459 | 25-03-21 | 13-03-21 | 13-03-21 | REICHHOLD INDIA PVT. LTD. | 50750.00 | 3045.00 | 3045.00 | 56840.00 | ||||||||||||||
2371 | GST | 2465 | 25-03-21 | 10-03-21 | 10-03-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT8027 | 45000.00 | 118125.00 | 7087.50 | 7087.50 | 132300.00 | ||||||||||||
2372 | GST | 2466 | 25-03-21 | 14-03-21 | 14-03-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT8024 | 30000.00 | 103959.10 | 6237.55 | 6237.55 | 116434.00 | ||||||||||||
2373 | GST | 2467 | 25-03-21 | 26-02-21 | 26-02-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT8024 | 80000.00 | 155528.30 | 9331.70 | 9331.70 | 174192.00 | ||||||||||||
2374 | GST | 2468 | 25-03-21 | 06-03-21 | 06-03-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW5134 | 50000.00 | 123125.00 | 7387.50 | 7387.50 | 137900.00 | ||||||||||||
2375 | GST | 2469 | 25-03-21 | 08-03-21 | 08-03-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV8028 | 45000.00 | 118212.80 | 7092.77 | 7092.77 | 132398.00 | ||||||||||||
2376 | GST | 2470 | 25-03-21 | 14-03-21 | 14-03-21 | REICHHOLD INDIA PVT. LTD. | MH04GR9689 | 40000.00 | 113125.00 | 6787.50 | 6787.50 | 126700.00 | ||||||||||||
2377 | GST | 2471 | 25-03-21 | 16-03-21 | 16-03-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW5269 | 35000.00 | 108695.70 | 6521.74 | 6521.74 | 121739.00 | ||||||||||||
2378 | GST | 2472 | 25-03-21 | 06-03-21 | 06-03-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW5269 | 50000.00 | 123125.00 | 7387.50 | 7387.50 | 137900.00 | ||||||||||||
2379 | GST | 2473 | 25-03-21 | 08-03-21 | 08-03-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT8025 | 70000.00 | 165739.60 | 9944.38 | 9944.38 | 185628.00 | ||||||||||||
2380 | GST | 2475 | 25-03-21 | 22-02-21 | 22-02-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV8031 | 105000.00 | 202377.28 | 12142.64 | 12142.64 | 226663.00 | ||||||||||||
2381 | GST | 2476 | 25-03-21 | 01-03-21 | 30-03-21 | SUPREME PETROCHEM LTD.(MUMBAI) | 192032.00 | 11521.92 | 11521.92 | 215076.00 | ||||||||||||||
2382 | GST | 2477 | 25-03-21 | 09-03-21 | 09-03-21 | FUELCRAFT SOLUTIONS PRIVATE LIMITED | 96900.00 | 5814.00 | 5814.00 | 108528.00 | ||||||||||||||
2383 | GST | 2478 | 25-03-21 | 10-03-21 | 10-03-21 | FUELCRAFT SOLUTIONS PRIVATE LIMITED | 96900.00 | 5814.00 | 5814.00 | 108528.00 | ||||||||||||||
2384 | GST | 2479 | 25-03-21 | 10-03-21 | 10-03-21 | FUELCRAFT SOLUTIONS PRIVATE LIMITED | 96900.00 | 5814.00 | 5814.00 | 108528.00 | ||||||||||||||
2385 | GST | 2480 | 25-03-21 | 12-03-21 | 12-03-21 | FUELCRAFT SOLUTIONS PRIVATE LIMITED | 96900.00 | 5814.00 | 5814.00 | 108528.00 | ||||||||||||||
2386 | GST | 2481 | 25-03-21 | 09-03-21 | 09-03-21 | FUELCRAFT SOLUTIONS PRIVATE LIMITED | 114000.00 | 6840.00 | 6840.00 | 127680.00 | ||||||||||||||
2387 | GST | 2482 | 25-03-21 | 16-03-21 | 16-03-21 | FUELCRAFT SOLUTIONS PRIVATE LIMITED | 114000.00 | 6840.00 | 6840.00 | 127680.00 | ||||||||||||||
2388 | GST | 2483 | 25-03-21 | 16-03-21 | 16-03-21 | FUELCRAFT SOLUTIONS PRIVATE LIMITED | 114000.00 | 6840.00 | 6840.00 | 127680.00 | ||||||||||||||
2389 | GST | 2487 | 25-03-21 | 06-03-21 | 06-03-21 | FUELCRAFT SOLUTIONS PRIVATE LIMITED | 104400.00 | 6264.00 | 6264.00 | 116928.00 | ||||||||||||||
2390 | GST | 2474 | 26-03-21 | 18-02-21 | 18-02-21 | REICHHOLD INDIA PVT. LTD. | MH04GR9689 | 120000.00 | 210605.68 | 12636.34 | 12636.34 | 235878.00 | ||||||||||||
2391 | GST | 2488 | 26-03-21 | 01-03-21 | 26-03-21 | ALKYL AMINES CHEMICALS LTD | AEGIS | KURKUMBH | 174874.00 | 10492.44 | 10492.44 | 195859.00 | ||||||||||||
2392 | GST | 2489 | 26-03-21 | 01-03-21 | 26-03-21 | ALKYL AMINES CHEMICALS LTD | AEGIS | 50901.50 | 3054.09 | 3054.09 | 57010.00 | |||||||||||||
2393 | GST | 2491 | 26-03-21 | 16-03-21 | 16-03-21 | ACRYNOVA INDUSTRIES PVT LTD. | 39013.00 | 2340.78 | 2340.78 | 43695.00 | ||||||||||||||
2394 | GST | 2492 | 26-03-21 | 17-03-21 | 17-03-21 | ACRYNOVA INDUSTRIES PVT LTD. | 32500.00 | 1950.00 | 1950.00 | 36400.00 |
Sr. | Bill Type | Bill No. | Bill Date | From Date | Upto Date | Bill Format | Party Name | From Station | To Station | Product | Vehicle | Paper Weight | Add Amount | KM Amount | Detention | GPS Charges | Taxable Amount | CGST 12% Amount | SGST 12% Amount | IGST 12% Amount | CGST 18% Amount | SGST 18% Amount | IGST 18% Amount | Bill Amount |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2395 | GST | 2493 | 26-03-21 | 20-03-21 | 20-03-21 | ACRYNOVA INDUSTRIES PVT LTD. | 32448.00 | 1946.88 | 1946.88 | 36342.00 | ||||||||||||||
2396 | GST | 2494 | 26-03-21 | 13-03-21 | 13-03-21 | ACRYNOVA INDUSTRIES PVT LTD. | 66366.00 | 3981.96 | 3981.96 | 74330.00 | ||||||||||||||
2397 | GST | 2495 | 26-03-21 | 13-03-21 | 13-03-21 | ACRYNOVA INDUSTRIES PVT LTD. | 66555.00 | 3993.30 | 3993.30 | 74542.00 | ||||||||||||||
2398 | GST | 2496 | 26-03-21 | 08-03-21 | 08-03-21 | ACRYNOVA INDUSTRIES PVT LTD. | 70200.00 | 4212.00 | 4212.00 | 78624.00 | ||||||||||||||
2399 | GST | 2497 | 26-03-21 | 20-03-21 | 20-03-21 | ACRYNOVA INDUSTRIES PVT LTD. | 110873.61 | 6652.42 | 6652.42 | 124178.00 | ||||||||||||||
2400 | GST | 2498 | 26-03-21 | 03-02-21 | 03-02-21 | ACRYNOVA INDUSTRIES PVT LTD. | 116791.68 | 7007.50 | 7007.50 | 130807.00 | ||||||||||||||
2401 | GST | 2499 | 26-03-21 | 27-02-21 | 27-02-21 | ACRYNOVA INDUSTRIES PVT LTD. | 155488.64 | 9329.32 | 9329.32 | 174147.00 | ||||||||||||||
2402 | GST | 2500 | 26-03-21 | 20-03-21 | 20-03-21 | ACRYNOVA INDUSTRIES PVT LTD. | 38845.17 | 2330.71 | 2330.71 | 43507.00 | ||||||||||||||
2403 | GST | 2501 | 26-03-21 | 26-02-21 | 26-02-21 | ACRYNOVA INDUSTRIES PVT LTD. | 152886.96 | 9173.22 | 9173.22 | 171233.00 | ||||||||||||||
2404 | GST | 2502 | 26-03-21 | 17-02-21 | 17-02-21 | ACRYNOVA INDUSTRIES PVT LTD. | 156406.88 | 9384.41 | 9384.41 | 175176.00 | ||||||||||||||
2405 | GST | 2503 | 26-03-21 | 23-03-21 | 23-03-21 | ACRYNOVA INDUSTRIES PVT LTD. | 55386.36 | 3323.18 | 3323.18 | 62033.00 | ||||||||||||||
2406 | GST | 2504 | 26-03-21 | 16-03-21 | 16-03-21 | ACRYNOVA INDUSTRIES PVT LTD. | 45167.06 | 2710.02 | 2710.02 | 50587.00 | ||||||||||||||
2407 | GST | 2505 | 26-03-21 | 18-03-21 | 18-03-21 | ACRYNOVA INDUSTRIES PVT LTD. | 56464.44 | 3387.87 | 3387.87 | 63240.00 | ||||||||||||||
2408 | GST | 2506 | 26-03-21 | 17-03-21 | 17-03-21 | ACRYNOVA INDUSTRIES PVT LTD. | 45998.08 | 2759.89 | 2759.89 | 51518.00 | ||||||||||||||
2409 | GST | 2507 | 26-03-21 | 20-03-21 | 20-03-21 | ACRYNOVA INDUSTRIES PVT LTD. | 44650.48 | 2679.03 | 2679.03 | 50009.00 | ||||||||||||||
2410 | GST | 2508 | 26-03-21 | 01-03-21 | 16-03-21 | NAGIN DAS HIRALAL BHAYANI | 189000.00 | 22680.00 | 211680.00 | |||||||||||||||
2411 | GST | 2509 | 26-03-21 | 18-03-21 | 18-03-21 | REICHHOLD INDIA PVT. LTD. | 49000.00 | 2940.00 | 2940.00 | 54880.00 | ||||||||||||||
2412 | GST | 2510 | 26-03-21 | 20-03-21 | 20-03-21 | REICHHOLD INDIA PVT. LTD. | 49000.00 | 2940.00 | 2940.00 | 54880.00 | ||||||||||||||
2413 | GST | 2511 | 26-03-21 | 20-03-21 | 20-03-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV8035 | 30000.00 | 103125.00 | 6187.50 | 6187.50 | 115500.00 | ||||||||||||
2414 | GST | 2512 | 26-03-21 | 18-03-21 | 18-03-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV8034 | 40000.00 | 115320.00 | 6919.20 | 6919.20 | 129158.00 | ||||||||||||
2415 | GST | 2513 | 26-03-21 | 16-03-21 | 16-03-21 | JUBILANT INGREVIA LIMITED(NIRA) | 70967.52 | 4258.05 | 4258.05 | 79484.00 | ||||||||||||||
2416 | GST | 2514 | 26-03-21 | 11-03-21 | 11-03-21 | JUBILANT INGREVIA LIMITED(NIRA) | 60948.16 | 3656.89 | 3656.89 | 68262.00 | ||||||||||||||
2417 | GST | 2515 | 26-03-21 | 11-03-21 | 11-03-21 | JUBILANT INGREVIA LIMITED(NIRA) | 61177.48 | 3670.65 | 3670.65 | 68519.00 | ||||||||||||||
2418 | GST | 2517 | 26-03-21 | 20-02-21 | 20-02-21 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | 134500.00 | 16140.00 | 150640.00 | |||||||||||||||
2419 | GST | 2274 | 27-03-21 | 02-02-21 | 02-02-21 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | 137500.00 | 16500.00 | 154000.00 | |||||||||||||||
2420 | GST | 2518 | 27-03-21 | 04-03-21 | 04-03-21 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | 89700.00 | 10764.00 | 100464.00 | |||||||||||||||
2421 | GST | 2519 | 27-03-21 | 05-02-21 | 05-02-21 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | 147420.00 | 17690.40 | 165110.00 | |||||||||||||||
2422 | GST | 2520 | 27-03-21 | 09-02-21 | 09-02-21 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | 78250.00 | 9390.00 | 87640.00 | |||||||||||||||
2423 | GST | 2521 | 27-03-21 | 25-02-21 | 25-02-21 | PON PURE CHEMICAL INDIA PVT. LTD.(ZONE) | 32250.00 | 32250.00 | ||||||||||||||||
2424 | GST | 2522 | 27-03-21 | 08-03-21 | 08-03-21 | PON PURE CHEMICAL INDIA PVT. LTD. (MUMBAI) | 45000.00 | 2700.00 | 2700.00 | 50400.00 | ||||||||||||||
2425 | GST | 2523 | 27-03-21 | 27-02-21 | 27-02-21 | PON PURE CHEMICAL INDIA PVT. LTD.(ZONE) | 45150.00 | 45150.00 | ||||||||||||||||
2426 | GST | 2524 | 27-03-21 | 27-02-21 | 27-02-21 | PON PURE CHEMICAL INDIA PVT. LTD.(ZONE) | 32250.00 | 32250.00 | ||||||||||||||||
2427 | GST | 2484 | 28-03-21 | 23-03-21 | 23-03-21 | FUELCRAFT SOLUTIONS PRIVATE LIMITED | 114000.00 | 6840.00 | 6840.00 | 127680.00 | ||||||||||||||
2428 | GST | 2485 | 28-03-21 | 23-03-21 | 23-03-21 | FUELCRAFT SOLUTIONS PRIVATE LIMITED | 114000.00 | 6840.00 | 6840.00 | 127680.00 | ||||||||||||||
2429 | GST | 2486 | 28-03-21 | 23-03-21 | 23-03-21 | FUELCRAFT SOLUTIONS PRIVATE LIMITED | 114000.00 | 6840.00 | 6840.00 | 127680.00 | ||||||||||||||
2430 | GST | 2525 | 30-03-21 | 18-02-21 | 18-02-21 | PURE CHEMICALS CO. (MADHAVARAM) | 103414.50 | 12409.74 | 115824.00 | |||||||||||||||
2431 | GST | 2526 | 30-03-21 | 11-03-21 | 11-03-21 | PON PURE LOGISTICS PRIVATE LIMITED ( CHENNAI ) | 90644.00 | 90644.00 | ||||||||||||||||
2432 | GST | 2527 | 30-03-21 | 01-03-21 | 01-03-21 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | 167395.20 | 20087.43 | 187483.00 | |||||||||||||||
2433 | GST | 2528 | 30-03-21 | 17-03-21 | 17-03-21 | PON PURE CHEMICAL INDIA PVT. LTD. ( BAVLA) | 40800.00 | 4896.00 | 45696.00 | |||||||||||||||
2434 | GST | 2529 | 30-03-21 | 17-03-21 | 17-03-21 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | 153500.00 | 18420.00 | 171920.00 | |||||||||||||||
2435 | GST | 2530 | 30-03-21 | 05-03-21 | 05-03-21 | PON PURE CHEMICAL INDIA PVT. LTD. (MUMBAI) | 39900.00 | 2394.00 | 2394.00 | 44688.00 | ||||||||||||||
2436 | GST | 2531 | 30-03-21 | 13-03-21 | 13-03-21 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | 89939.20 | 10792.71 | 100732.00 |
Sr. | Bill Type | Bill No. | Bill Date | From Date | Upto Date | Bill Format | Party Name | From Station | To Station | Product | Vehicle | Paper Weight | Add Amount | KM Amount | Detention | GPS Charges | Taxable Amount | CGST 12% Amount | SGST 12% Amount | IGST 12% Amount | CGST 18% Amount | SGST 18% Amount | IGST 18% Amount | Bill Amount |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2437 | GST | 2532 | 30-03-21 | 15-02-21 | 15-02-21 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | 168521.10 | 20222.53 | 188744.00 | |||||||||||||||
2438 | GST | 2533 | 30-03-21 | 15-02-21 | 15-02-21 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | 66600.00 | 7992.00 | 74592.00 | |||||||||||||||
2439 | GST | 2534 | 30-03-21 | 22-02-21 | 22-02-21 | PON PURE LOGISTICS PRIVATE LIMITED ( CHENNAI ) | 79560.00 | 79560.00 | ||||||||||||||||
2440 | GST | 2535 | 30-03-21 | 25-02-21 | 25-02-21 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | 70950.80 | 8514.10 | 79465.00 | |||||||||||||||
2441 | GST | 2536 | 30-03-21 | 24-02-21 | 24-02-21 | PURE CHEMICALS CO. (MADHAVARAM) | 105000.00 | 12600.00 | 117600.00 | |||||||||||||||
2442 | GST | 2537 | 30-03-21 | 26-02-21 | 26-02-21 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | 134500.00 | 16140.00 | 150640.00 | |||||||||||||||
2443 | GST | 2538 | 30-03-21 | 24-03-21 | 24-03-21 | ACRYNOVA INDUSTRIES PVT LTD. | 109245.51 | 6554.73 | 6554.73 | 122355.00 | ||||||||||||||
2444 | GST | 2539 | 30-03-21 | 25-03-21 | 25-03-21 | ACRYNOVA INDUSTRIES PVT LTD. | 45391.66 | 2723.50 | 2723.50 | 50839.00 | ||||||||||||||
2445 | GST | 2540 | 30-03-21 | 26-03-21 | 26-03-21 | ACRYNOVA INDUSTRIES PVT LTD. | 45189.52 | 2711.37 | 2711.37 | 50612.00 | ||||||||||||||
2446 | GST | 1990 | 31-03-21 | 08-12-20 | 08-12-20 | M. R. SHAH LOGISTICS P LTD. | 53113.50 | 53114.00 | ||||||||||||||||
2447 | GST | 2556 | 31-03-21 | 26-03-21 | 26-03-21 | AUTO MORSE | 80864.00 | 4851.84 | 4851.84 | 90568.00 | ||||||||||||||
2448 | GST | 2557 | 31-03-21 | 31-03-21 | 31-03-21 | ALKYL AMINES CHEMICALS LTD | 43554.00 | 2613.24 | 2613.24 | 48780.00 | ||||||||||||||
2449 | GST | 2558 | 31-03-21 | 31-03-21 | 31-03-21 | ALKYL AMINES CHEMICALS LTD | 14618.50 | 877.11 | 877.11 | 16373.00 | ||||||||||||||
2450 | GST | 2559 | 31-03-21 | 04-02-21 | 04-02-21 | ASIAN PAINTS LTD (GUJARAT) | 26262.50 | 3151.50 | 29414.00 | |||||||||||||||
2451 | GST | 2560 | 31-03-21 | 01-03-21 | 31-03-21 | GANGAMAI INDUSTRIES & CONSTRUCTIONS LTD | 1678400.00 | 100704.00 | 100704.00 | 1879808.00 | ||||||||||||||
2452 | GST | 2561 | 31-03-21 | 27-02-21 | 27-02-21 | ACCORDD ORGANICS PVT.LTD. | 40138.00 | 2408.28 | 2408.28 | 44955.00 | ||||||||||||||
2453 | GST | 2562 | 31-03-21 | 09-03-21 | 09-03-21 | M. R. SHAH LOGISTICS P LTD. | 73657.75 | 73658.00 | ||||||||||||||||
2454 | GST | 2563 | 31-03-21 | 17-03-21 | 17-03-21 | M. R. SHAH LOGISTICS P LTD. | 71391.50 | 71392.00 | ||||||||||||||||
2455 | GST | 2564 | 31-03-21 | 26-03-21 | 26-03-21 | M. R. SHAH LOGISTICS P LTD. | 61120.00 | 61120.00 | ||||||||||||||||
2456 | GST | 2565 | 31-03-21 | 25-03-21 | 27-03-21 | NAGIN DAS HIRALAL BHAYANI | 87000.00 | 10440.00 | 97440.00 | |||||||||||||||
2457 | GST | 2566 | 31-03-21 | 12-03-21 | 12-03-21 | PON PURE LOGISTICS PRIVATE LIMITED ( CHENNAI ) | 92922.00 | 92922.00 | ||||||||||||||||
2458 | GST | 2567 | 31-03-21 | 01-03-21 | 31-03-21 | AKRY ORGANICS PVT. LTD. | TARAPUR | DAHEJ | MEG | 764966.00 | 45897.96 | 45897.96 | 856762.00 | |||||||||||
2459 | GST | 2568 | 31-03-21 | 01-03-21 | 31-03-21 | AKRY ORGANICS PVT. LTD. | TARAPUR | DAHEJ | DEG | 212449.00 | 12746.94 | 12746.94 | 237943.00 | |||||||||||
2460 | GST | 2569 | 31-03-21 | 01-03-21 | 31-03-21 | AKRY ORGANICS PVT LTD (GANDHIDHAM) | 284232.00 | 34107.84 | 318340.00 | |||||||||||||||
2461 | GST | 2570 | 31-03-21 | 28-02-21 | 28-02-21 | PON PURE CHEMICAL INDIA PVT. LTD.(ZONE) | 32250.00 | 32250.00 | ||||||||||||||||
2462 | GST | 2571 | 31-03-21 | 22-02-21 | 22-02-21 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | 59220.00 | 7106.40 | 66326.00 | |||||||||||||||
2463 | GST | 2572 | 31-03-21 | 20-02-21 | 20-02-21 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | 168119.70 | 20174.37 | 188294.00 | |||||||||||||||
2464 | GST | 2573 | 31-03-21 | 23-03-21 | 23-03-21 | PON PURE CHEMICAL INDIA PVT. LTD. (MUMBAI) | 72306.40 | 4338.39 | 4338.39 | 80983.00 | ||||||||||||||
2465 | GST | 2574 | 31-03-21 | 13-02-21 | 13-02-21 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | 167250.00 | 20070.00 | 187320.00 | |||||||||||||||
2466 | GST | 2575 | 31-03-21 | 24-02-21 | 24-02-21 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | 167250.00 | 20070.00 | 187320.00 | |||||||||||||||
2467 | GST | 2576 | 31-03-21 | 17-03-21 | 17-03-21 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | 46583.10 | 5589.97 | 52173.00 | |||||||||||||||
2468 | GST | 2577 | 31-03-21 | 05-03-21 | 05-03-21 | PON PURE LOGISTICS PRIVATE LIMITED ( CHENNAI ) | 42600.00 | 42600.00 | ||||||||||||||||
2469 | GST | 2578 | 31-03-21 | 04-03-21 | 04-03-21 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | 122764.80 | 14731.78 | 137497.00 | |||||||||||||||
2470 | GST | 2579 | 31-03-21 | 08-03-21 | 08-03-21 | PON PURE CHEMICAL INDIA PVT. LTD. (MUMBAI) | 45000.00 | 2700.00 | 2700.00 | 50400.00 | ||||||||||||||
2471 | GST | 2580 | 31-03-21 | 04-03-21 | 04-03-21 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | 52750.00 | 6330.00 | 59080.00 | |||||||||||||||
2472 | GST | 2581 | 31-03-21 | 01-03-21 | 01-03-21 | PON PURE CHEMICAL INDIA PVT. LTD.(ZONE) | 38860.00 | 38860.00 | ||||||||||||||||
2473 | GST | 2582 | 31-03-21 | 05-03-21 | 05-03-21 | PON PURE CHEMICAL INDIA PVT. LTD.(ZONE) | 44220.00 | 44220.00 | ||||||||||||||||
2474 | GST | 2583 | 31-03-21 | 03-03-21 | 03-03-21 | PON PURE CHEMICAL INDIA PVT. LTD. ( SONIPAT) | 140700.00 | 16884.00 | 157584.00 | |||||||||||||||
2475 | GST | 2584 | 31-03-21 | 01-03-21 | 31-03-21 | CREST CHEMICALS | 174120.00 | 10447.20 | 10447.20 | 195014.00 | ||||||||||||||
2476 | GST | 2585 | 31-03-21 | 01-03-21 | 31-03-21 | CREST CHEMICALS | 74850.00 | 4491.00 | 4491.00 | 83832.00 | ||||||||||||||
2477 | GST | 2586 | 31-03-21 | 10-03-21 | 10-03-21 | ORSON RESINS AND COATINGS PVT LTD ( WADA ) | 72384.00 | 4343.04 | 4343.04 | 81070.00 | ||||||||||||||
2478 | GST | 2587 | 31-03-21 | 17-03-21 | 17-03-21 | ORSON RESINS AND COATINGS PVT LTD ( WADA ) | 72268.00 | 4336.08 | 4336.08 | 80940.00 |
Sr. | Bill Type | Bill No. | Bill Date | From Date | Upto Date | Bill Format | Party Name | From Station | To Station | Product | Vehicle | Paper Weight | Add Amount | KM Amount | Detention | GPS Charges | Taxable Amount | CGST 12% Amount | SGST 12% Amount | IGST 12% Amount | CGST 18% Amount | SGST 18% Amount | IGST 18% Amount | Bill Amount |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2479 | GST | 2588 | 31-03-21 | 20-03-21 | 20-03-21 | ORSON RESINS AND COATINGS PVT LTD ( WADA ) | 84013.00 | 5040.78 | 5040.78 | 94095.00 | ||||||||||||||
2480 | GST | 2589 | 31-03-21 | 01-03-21 | 31-03-21 | ORSON RESINS AND COATINGS PVT LTD (SILVASSA) | 64922.00 | 7790.64 | 72713.00 | |||||||||||||||
2481 | GST | 2590 | 31-03-21 | 02-03-21 | 02-03-21 | CREST CHEMICALS | 72442.00 | 4346.52 | 4346.52 | 81135.00 | ||||||||||||||
2482 | GST | 2591 | 31-03-21 | 02-03-21 | 02-03-21 | CREST CHEMICALS | 39968.00 | 2398.08 | 2398.08 | 44764.00 | ||||||||||||||
2483 | GST | 2592 | 31-03-21 | 17-03-21 | 17-03-21 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | 43026.00 | 5163.12 | 48189.00 | |||||||||||||||
2484 | GST | 2593 | 31-03-21 | 19-03-21 | 19-03-21 | PON PURE CHEMICAL INDIA PVT. LTD.(ZONE) | 30660.00 | 30660.00 | ||||||||||||||||
2485 | GST | 2594 | 31-03-21 | 17-03-21 | 17-03-21 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | 95295.20 | 11435.43 | 106731.00 | |||||||||||||||
2486 | GST | 2595 | 31-03-21 | 03-03-21 | 03-03-21 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | GJ12BW2319 | 5250.00 | 79380.00 | 9525.60 | 88906.00 | |||||||||||||
2487 | GST | 2596 | 31-03-21 | 01-03-21 | 31-03-21 | AKRY ORGANICS PVT. LTD. | TARAPUR | 266001.50 | 15960.09 | 15960.09 | 297922.00 | |||||||||||||
2488 | GST | 2597 | 31-03-21 | 01-03-21 | 31-03-21 | AKRY ORGANICS PVT. LTD. | TARAPUR | 822030.00 | 49321.80 | 49321.80 | 920674.00 | |||||||||||||
2489 | GST | 2598 | 31-03-21 | 01-03-21 | 31-03-21 | AKRY ORGANICS PVT. LTD. | 28646.40 | 1718.79 | 1718.79 | 32084.00 | ||||||||||||||
2490 | GST | 2599 | 31-03-21 | 01-03-21 | 31-03-21 | AKRY ORGANICS PVT. LTD. | JAMNAGAR | 1252503.00 | 75150.18 | 75150.18 | 1402803.00 | |||||||||||||
2491 | GST | 2600 | 31-03-21 | 01-03-21 | 31-03-21 | AKRY ORGANICS PVT. LTD. | 90725.00 | 5443.50 | 5443.50 | 101612.00 | ||||||||||||||
2492 | GST | 2601 | 31-03-21 | 01-03-21 | 31-03-21 | ACRYNOVA INDUSTRIES PVT LTD. | 68418.00 | 4105.08 | 4105.08 | 76628.00 | ||||||||||||||
2493 | GST | 2602 | 31-03-21 | 02-03-21 | 02-03-21 | NETWORK POLYMER PVT.LTD. | 67419.00 | 4045.14 | 4045.14 | 75509.00 | ||||||||||||||
2494 | GST | 2603 | 31-03-21 | 22-03-21 | 22-03-21 | REICHHOLD INDIA PVT. LTD. | 40250.00 | 2415.00 | 2415.00 | 45080.00 | ||||||||||||||
2495 | GST | 2604 | 31-03-21 | 22-03-21 | 22-03-21 | REICHHOLD INDIA PVT. LTD. | 54250.00 | 3255.00 | 3255.00 | 60760.00 | ||||||||||||||
2496 | GST | 2605 | 31-03-21 | 24-03-21 | 24-03-21 | REICHHOLD INDIA PVT. LTD. | 87500.00 | 5250.00 | 5250.00 | 98000.00 | ||||||||||||||
2497 | GST | 2606 | 31-03-21 | 30-03-21 | 30-03-21 | REICHHOLD INDIA PVT. LTD. | 50750.00 | 3045.00 | 3045.00 | 56840.00 | ||||||||||||||
2498 | GST | 2607 | 31-03-21 | 18-03-21 | 18-03-21 | REICHHOLD INDIA PVT. LTD. | 35000.00 | 2100.00 | 2100.00 | 39200.00 | ||||||||||||||
2499 | GST | 2608 | 31-03-21 | 26-03-21 | 26-03-21 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BT7187 | 45930.70 | 2755.84 | 2755.84 | 51442.00 | |||||||||||||
2500 | GST | 2609 | 31-03-21 | 25-03-21 | 25-03-21 | ACRYNOVA INDUSTRIES PVT LTD. | 105123.84 | 6307.43 | 6307.43 | 117739.00 | ||||||||||||||
2501 | GST | 2610 | 31-03-21 | 22-03-21 | 22-03-21 | ACRYNOVA INDUSTRIES PVT LTD. | 44964.92 | 2697.90 | 2697.90 | 50361.00 | ||||||||||||||
2502 | GST | 2611 | 31-03-21 | 22-03-21 | 22-03-21 | ACRYNOVA INDUSTRIES PVT LTD. | 111524.16 | 6691.45 | 6691.45 | 124907.00 | ||||||||||||||
2503 | GST | 2612 | 31-03-21 | 27-03-21 | 27-03-21 | ACRYNOVA INDUSTRIES PVT LTD. | 109711.68 | 6582.70 | 6582.70 | 122877.00 | ||||||||||||||
2504 | GST | 2613 | 31-03-21 | 16-03-21 | 16-03-21 | ACRYNOVA INDUSTRIES PVT LTD. | 39020.94 | 2341.26 | 2341.26 | 43703.00 | ||||||||||||||
2505 | GST | 2614 | 31-03-21 | 30-03-21 | 30-03-21 | ACRYNOVA INDUSTRIES PVT LTD. | 44920.00 | 2695.20 | 2695.20 | 50310.00 | ||||||||||||||
2506 | GST | 2615 | 31-03-21 | 25-03-21 | 31-03-21 | ACRYNOVA INDUSTRIES PVT LTD. | 43280.42 | 2596.83 | 2596.83 | 48474.00 | ||||||||||||||
2507 | GST | 2616 | 31-03-21 | 31-03-21 | 31-03-21 | ACRYNOVA INDUSTRIES PVT LTD. | 43482.56 | 2608.95 | 2608.95 | 48700.00 | ||||||||||||||
2508 | GST | 2617 | 31-03-21 | 30-03-21 | 30-03-21 | ACRYNOVA INDUSTRIES PVT LTD. | 38239.74 | 2294.39 | 2294.39 | 42829.00 | ||||||||||||||
2509 | GST | 2618 | 31-03-21 | 17-03-21 | 17-03-21 | ACRYNOVA INDUSTRIES PVT LTD. | 158779.00 | 9526.74 | 9526.74 | 177832.00 | ||||||||||||||
2510 | GST | 2619 | 31-03-21 | 30-03-21 | 30-03-21 | ACRYNOVA INDUSTRIES PVT LTD. | 114356.16 | 6861.37 | 6861.37 | 128079.00 | ||||||||||||||
2511 | GST | 2620 | 31-03-21 | 30-03-21 | 30-03-21 | ACRYNOVA INDUSTRIES PVT LTD. | 109299.78 | 6557.99 | 6557.99 | 122416.00 | ||||||||||||||
2512 | GST | 2621 | 31-03-21 | 18-03-21 | 18-03-21 | ACRYNOVA INDUSTRIES PVT LTD. | 25140.00 | 1508.40 | 1508.40 | 28157.00 | ||||||||||||||
2513 | GST | 2622 | 31-03-21 | 24-03-21 | 24-03-21 | ACRYNOVA INDUSTRIES PVT LTD. | 36465.88 | 2187.95 | 2187.95 | 40842.00 | ||||||||||||||
2514 | GST | 2623 | 31-03-21 | 15-03-21 | 15-03-21 | ACRYNOVA INDUSTRIES PVT LTD. | 35169.48 | 2110.17 | 2110.17 | 39390.00 | ||||||||||||||
2515 | GST | 2624 | 31-03-21 | 16-03-21 | 16-03-21 | ACRYNOVA INDUSTRIES PVT LTD. | 151433.08 | 9085.99 | 9085.99 | 169605.00 | ||||||||||||||
2516 | GST | 2625 | 31-03-21 | 18-03-21 | 18-03-21 | ACRYNOVA INDUSTRIES PVT LTD. | 113733.12 | 6823.99 | 6823.99 | 127381.00 | ||||||||||||||
2517 | GST | 2626 | 31-03-21 | 22-03-21 | 22-03-21 | ACRYNOVA INDUSTRIES PVT LTD. | 152274.80 | 9136.49 | 9136.49 | 170548.00 | ||||||||||||||
2518 | GST | 2627 | 31-03-21 | 23-03-21 | 23-03-21 | ACRYNOVA INDUSTRIES PVT LTD. | 32305.00 | 1938.30 | 1938.30 | 36182.00 | ||||||||||||||
2519 | GST | 2628 | 31-03-21 | 25-03-21 | 25-03-21 | ACRYNOVA INDUSTRIES PVT LTD. | 32461.00 | 1947.66 | 1947.66 | 36356.00 | ||||||||||||||
2520 | GST | 2629 | 31-03-21 | 27-03-21 | 27-03-21 | ACRYNOVA INDUSTRIES PVT LTD. | 151968.72 | 9118.12 | 9118.12 | 170205.00 |
Sr. | Bill Type | Bill No. | Bill Date | From Date | Upto Date | Bill Format | Party Name | From Station | To Station | Product | Vehicle | Paper Weight | Add Amount | KM Amount | Detention | GPS Charges | Taxable Amount | CGST 12% Amount | SGST 12% Amount | IGST 12% Amount | CGST 18% Amount | SGST 18% Amount | IGST 18% Amount | Bill Amount |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2521 | GST | 2630 | 31-03-21 | 30-03-21 | 30-03-21 | ACRYNOVA INDUSTRIES PVT LTD. | 32643.00 | 1958.58 | 1958.58 | 36560.00 | ||||||||||||||
2522 | GST | 2631 | 31-03-21 | 31-03-21 | 31-03-21 | ACRYNOVA INDUSTRIES PVT LTD. | 35780.64 | 2146.84 | 2146.84 | 40074.00 | ||||||||||||||
2523 | GST | 2632 | 31-03-21 | 30-03-21 | 30-03-21 | FUELCRAFT SOLUTIONS PRIVATE LIMITED | 114000.00 | 6840.00 | 6840.00 | 127680.00 | ||||||||||||||
2524 | GST | 2633 | 31-03-21 | 30-03-21 | 30-03-21 | FUELCRAFT SOLUTIONS PRIVATE LIMITED | 96900.00 | 5814.00 | 5814.00 | 108528.00 | ||||||||||||||
2525 | GST | 2634 | 31-03-21 | 09-03-21 | 09-03-21 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | 85470.00 | 10256.40 | 95726.00 | |||||||||||||||
2526 | GST | 2635 | 31-03-21 | 27-03-21 | 27-03-21 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | 39405.00 | 4728.60 | 44134.00 | |||||||||||||||
2527 | GST | 2636 | 31-03-21 | 30-03-21 | 30-03-21 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | 138662.40 | 16639.49 | 155302.00 | |||||||||||||||
2528 | GST | 2637 | 31-03-21 | 23-03-21 | 23-03-21 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | 45496.80 | 5459.62 | 50956.00 | |||||||||||||||
2529 | GST | 2638 | 31-03-21 | 27-03-21 | 27-03-21 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | 44730.00 | 5367.60 | 50098.00 | |||||||||||||||
2530 | GST | 2639 | 31-03-21 | 30-03-21 | 30-03-21 | PURE CHEMICALS CO. (MADHAVARAM) | 52750.00 | 6330.00 | 59080.00 | |||||||||||||||
2531 | GST | 2640 | 31-03-21 | 19-03-21 | 19-03-21 | PURE CHEMICALS CO. (MADHAVARAM) | 42301.80 | 5076.22 | 47378.00 | |||||||||||||||
2532 | GST | 2641 | 31-03-21 | 18-03-21 | 18-03-21 | PON PURE CHEMICAL INDIA PVT. LTD.(ZONE) | 33500.00 | 33500.00 | ||||||||||||||||
2533 | GST | 2642 | 31-03-21 | 06-03-21 | 06-03-21 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | 241150.00 | 28938.00 | 270088.00 | |||||||||||||||
2534 | GST | 2643 | 31-03-21 | 27-02-21 | 27-02-21 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | 129120.00 | 15494.40 | 144614.00 | |||||||||||||||
2535 | GST | 2644 | 31-03-21 | 16-03-21 | 16-03-21 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | 206700.00 | 24804.00 | 231504.00 | |||||||||||||||
2536 | GST | 2645 | 31-03-21 | 10-03-21 | 10-03-21 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | 172250.00 | 20670.00 | 192920.00 | |||||||||||||||
2537 | GST | 2646 | 31-03-21 | 23-03-21 | 23-03-21 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | 90750.00 | 10890.00 | 101640.00 | |||||||||||||||
2538 | GST | 2647 | 31-03-21 | 18-03-21 | 18-03-21 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | 106750.00 | 12810.00 | 119560.00 | |||||||||||||||
2539 | GST | 2648 | 31-03-21 | 25-03-21 | 25-03-21 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | 61110.00 | 7333.20 | 68443.00 | |||||||||||||||
2540 | GST | 2649 | 31-03-21 | 03-03-21 | 03-03-21 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | 138000.00 | 16560.00 | 154560.00 | |||||||||||||||
2541 | GST | 2650 | 31-03-21 | 11-03-21 | 11-03-21 | PON PURE LOGISTICS PRIVATE LIMITED ( CHENNAI ) | 81736.00 | 81736.00 | ||||||||||||||||
2542 | GST | 2651 | 31-03-21 | 31-03-21 | 31-03-21 | PON PURE LOGISTICS PRIVATE LIMITED ( CHENNAI ) | 42770.40 | 42770.00 | ||||||||||||||||
2543 | GST | 2652 | 31-03-21 | 05-03-21 | 05-03-21 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | 169769.60 | 20372.35 | 190142.00 | |||||||||||||||
2544 | GST | 2653 | 31-03-21 | 05-03-21 | 05-03-21 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | 150800.00 | 18096.00 | 168896.00 | |||||||||||||||
2545 | GST | 2654 | 31-03-21 | 19-03-21 | 19-03-21 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | 150220.00 | 18026.40 | 168246.00 | |||||||||||||||
2546 | GST | 2655 | 31-03-21 | 31-03-21 | 31-03-21 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | 119086.40 | 14290.37 | 133377.00 | |||||||||||||||
2547 | GST | 2657 | 31-03-21 | 16-03-21 | 16-03-21 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | 133350.00 | 16002.00 | 149352.00 | |||||||||||||||
2548 | GST | 2658 | 31-03-21 | 18-03-21 | 18-03-21 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | 124700.00 | 14964.00 | 139664.00 | |||||||||||||||
2549 | GST | 2659 | 31-03-21 | 19-03-21 | 19-03-21 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | 172250.00 | 20670.00 | 192920.00 | |||||||||||||||
2550 | GST | 2660 | 31-03-21 | 22-03-21 | 22-03-21 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | 99500.00 | 11940.00 | 111440.00 | |||||||||||||||
2551 | GST | 2661 | 31-03-21 | 24-03-21 | 24-03-21 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | 99500.00 | 11940.00 | 111440.00 | |||||||||||||||
2552 | GST | 2662 | 31-03-21 | 22-03-21 | 22-03-21 | PURE CHEMICALS CO. (MADHAVARAM) | 52750.00 | 6330.00 | 59080.00 | |||||||||||||||
2553 | GST | 2663 | 31-03-21 | 19-03-21 | 19-03-21 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | 206700.00 | 24804.00 | 231504.00 | |||||||||||||||
2554 | GST | 2664 | 31-03-21 | 25-03-21 | 25-03-21 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | 153500.00 | 18420.00 | 171920.00 | |||||||||||||||
2555 | GST | 2665 | 31-03-21 | 27-03-21 | 27-03-21 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | 206700.00 | 24804.00 | 231504.00 | |||||||||||||||
2556 | GST | 2666 | 31-03-21 | 20-03-21 | 20-03-21 | ACRYNOVA INDUSTRIES PVT LTD. | 154723.44 | 9283.41 | 9283.41 | 173290.00 | ||||||||||||||
2557 | GST | 2667 | 31-03-21 | 26-03-21 | 26-03-21 | ACRYNOVA INDUSTRIES PVT LTD. | 223769.00 | 13426.14 | 13426.14 | 250621.00 | ||||||||||||||
2558 | GST | 2668 | 31-03-21 | 31-03-21 | 31-03-21 | ACRYNOVA INDUSTRIES PVT LTD. | 181454.00 | 10887.24 | 10887.24 | 203228.00 | ||||||||||||||
2559 | GST | 2681 | 31-03-21 | 27-02-21 | 27-02-21 | PON PURE CHEMICAL INDIA PVT. LTD. (MUMBAI) | 52800.00 | 3168.00 | 3168.00 | 59136.00 | ||||||||||||||
2560 | GST | 2693 | 31-03-21 | 20-02-21 | 20-02-21 | PON PURE CHEMICAL INDIA PVT. LTD. (MUMBAI) | GJ12BX0597 | 52800.00 | 3168.00 | 3168.00 | 59136.00 | |||||||||||||
2561 | GST | 2695 | 31-03-21 | 03-11-20 | 03-11-20 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | GJ12BV7193 | 40140.00 | 4816.80 | 44957.00 | ||||||||||||||
Total... | 0.00 | 352900.00 | 0.00 | 38800000.00 | 0.00 | 290042199.74 | 13510956.74 | 13510956.74 | 6642903.64 | 0.00 | 0.00 | 0.00 | 323707115.00 |