TAX INVOICE
 
To,
REICHHOLD INDIA PVT. LTD.
F-38, MIDC, Ranjangaon, Industrial Area, Tal: Shirur, Dist: Pune, Maharastra.
GST No. : 27AADCR7123F1ZI
State : Maharashtra (27)
Bill No.: GST/03084/22-23
Bill Date: 25-01-2023
GST No.: 27ABBCS4502L1ZB
PAN No.: ABBCS4502L
Service
Description: GOODS TRANSPORT AGENCY
  SERVICES FOR ROAD TRANSPORT

Subject : Transportation Charges / Rental Charges Bill.

Dear Sir,

As per above subject the Transportation / Rental Charges of our below said ISO tanker is:

Trip Details :

ISO Tanker No.: GJ12BV8033
LR No.: 56646
Loaded Qty: 1.000
Round Trip: RANJANGAON to RANJANGAON to RANJANGAON
Party: REICHHOLD INDIA PVT. LTD.
Tanker Loading Date: 12-11-2022
Tanker Next Loading Date: 25-01-2023
Total No. of days utilised for 1 trip: 74 Days

 
Freight Charges HSN Code GST% Basic Amount CGST SGST IGST Total Amount
Total Running KM 1 x Rs. 1/KM 996511 12.00% 1.00 0.06 0.06 0.00 1.12
Sub Total (a)... 1.00 0.06 0.06 0.00 1.12
Additional Charges HSN Code GST% Basic Amount CGST SGST IGST Total Amount
Total detention charges of 74 Days x Rs. 5000.00/Day 996799 18.00% 370000.00 33300.00 33300.00 0.00 436600.00
Sub Total (b)... 370000.00 33300.00 33300.00 0.00 436600.00
Total (A+B) 370001.00
GST 12.00% 0.12
GST 18.00% 66600.00
Bill Amount 436601.00
Rupees four lakh thirty six thousand six hundred one only.

Declaration :- We have taken registration under the CGST Act , 2017 and have exercised the option to pay tax on services of GTA in relation to transport of goods supplied by us during the Financial Year 22-23 under forward charge.


Bank Details: For SATYA BIZCON INDIA PRIVATE LIMITED
ICICI Bank Ltd., Navi Mumbai, A/c No. : 087305002788, IFSC Code : ICIC0000873
Subject to Thane Jurisdiction Authorised Signatory