| 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 | 1 | 03-04-21 | 03-04-21 | 04-04-21 | ACRYNOVA INDUSTRIES PVT LTD. | 37752.00 | 2265.12 | 2265.12 | 42282.00 | ||||||||||||||
| 2 | GST | 11 | 06-04-21 | 01-04-21 | 14-04-21 | FUELCRAFT SOLUTIONS PRIVATE LIMITED | MH43BP6968 | 96900.00 | 5814.00 | 5814.00 | 108528.00 | |||||||||||||
| 3 | GST | 2 | 14-04-21 | 06-04-21 | 06-04-21 | ORSON RESINS AND COATINGS PVT LTD (SILVASSA) | 74256.00 | 8910.72 | 83167.00 | |||||||||||||||
| 4 | GST | 3 | 14-04-21 | 03-04-21 | 05-04-21 | NAGIN DAS HIRALAL BHAYANI | ETHANOL | GJ12BV6746 | 87000.00 | 10440.00 | 97440.00 | |||||||||||||
| 5 | GST | 4 | 14-04-21 | 03-04-21 | 05-04-21 | NAGIN DAS HIRALAL BHAYANI | 102000.00 | 12240.00 | 114240.00 | |||||||||||||||
| 6 | GST | 5 | 14-04-21 | 01-04-21 | 14-04-21 | NAGIN DAS HIRALAL BHAYANI | 87000.00 | 10440.00 | 97440.00 | |||||||||||||||
| 7 | GST | 6 | 14-04-21 | 01-04-21 | 08-04-21 | NAGIN DAS HIRALAL BHAYANI | GJ12BV6543 | 43500.00 | 5220.00 | 48720.00 | ||||||||||||||
| 8 | GST | 7 | 14-04-21 | 01-04-21 | 14-04-21 | NAGIN DAS HIRALAL BHAYANI | GJ12BV6863 | 43500.00 | 5220.00 | 48720.00 | ||||||||||||||
| 9 | GST | 8 | 14-04-21 | 01-04-21 | 14-04-21 | NAGIN DAS HIRALAL BHAYANI | GJ12BX4351 | 51000.00 | 6120.00 | 57120.00 | ||||||||||||||
| 10 | GST | 9 | 14-04-21 | 01-04-21 | 14-04-21 | NAGIN DAS HIRALAL BHAYANI | GJ12BW2028 | 50750.00 | 6090.00 | 56840.00 | ||||||||||||||
| 11 | GST | 10 | 14-04-21 | 01-04-21 | 14-04-21 | NAGIN DAS HIRALAL BHAYANI | GJ12BV6696 | 50750.00 | 6090.00 | 56840.00 | ||||||||||||||
| 12 | GST | 12 | 15-04-21 | 01-04-21 | 14-04-21 | NAGIN DAS HIRALAL BHAYANI | GJ12BV7889 | 87000.00 | 10440.00 | 97440.00 | ||||||||||||||
| 13 | GST | 13 | 15-04-21 | 03-04-21 | 03-04-21 | ACRYNOVA INDUSTRIES PVT LTD. | MH04EB7188 | 113336.64 | 6800.20 | 6800.20 | 126937.00 | |||||||||||||
| 14 | GST | 14 | 15-04-21 | 02-04-21 | 02-04-21 | ACRYNOVA INDUSTRIES PVT LTD. | MH04CP8680 | 111240.96 | 6674.46 | 6674.46 | 124590.00 | |||||||||||||
| 15 | GST | 15 | 15-04-21 | 05-04-21 | 05-04-21 | ACRYNOVA INDUSTRIES PVT LTD. | MH04EB7186 | 45234.44 | 2714.07 | 2714.07 | 50663.00 | |||||||||||||
| 16 | GST | 16 | 15-04-21 | 03-04-21 | 03-04-21 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12AT7999 | 43954.22 | 2637.25 | 2637.25 | 49229.00 | |||||||||||||
| 17 | GST | 17 | 16-04-21 | 27-03-21 | 27-03-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV7194 | 84000.00 | 5040.00 | 5040.00 | 94080.00 | |||||||||||||
| 18 | GST | 18 | 16-04-21 | 23-03-21 | 23-03-21 | REICHHOLD INDIA PVT. LTD. | 52500.00 | 3150.00 | 3150.00 | 58800.00 | ||||||||||||||
| 19 | GST | 19 | 16-04-21 | 27-03-21 | 27-03-21 | REICHHOLD INDIA PVT. LTD. | 87500.00 | 5250.00 | 5250.00 | 98000.00 | ||||||||||||||
| 20 | GST | 20 | 16-04-21 | 20-03-21 | 20-03-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV8033 | 50000.00 | 125320.00 | 7519.20 | 7519.20 | 140358.00 | ||||||||||||
| 21 | GST | 21 | 16-04-21 | 24-03-21 | 24-03-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW3226 | 75000.00 | 148125.00 | 8887.50 | 8887.50 | 165900.00 | ||||||||||||
| 22 | GST | 22 | 16-04-21 | 02-04-21 | 02-04-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW5287 | 60000.00 | 135320.00 | 8119.20 | 8119.20 | 151558.00 | ||||||||||||
| 23 | GST | 23 | 16-04-21 | 06-04-21 | 06-04-21 | REICHHOLD INDIA PVT. LTD. | 51700.00 | 3102.00 | 3102.00 | 57904.00 | ||||||||||||||
| 24 | GST | 24 | 16-04-21 | 15-03-21 | 15-03-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW5189 | 40000.00 | 113125.00 | 6787.50 | 6787.50 | 126700.00 | ||||||||||||
| 25 | GST | 25 | 16-04-21 | 08-03-21 | 08-03-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW5071 | 50000.00 | 123125.00 | 7387.50 | 7387.50 | 137900.00 | ||||||||||||
| 26 | GST | 26 | 16-04-21 | 15-03-21 | 15-03-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV8031 | 45000.00 | 118520.10 | 7111.21 | 7111.21 | 132743.00 | ||||||||||||
| 27 | GST | 27 | 16-04-21 | 14-03-21 | 14-03-21 | JUBILANT INGREVIA LIMITED(NIRA) | 56979.91 | 3418.80 | 3418.80 | 63818.00 | ||||||||||||||
| 28 | GST | 28 | 16-04-21 | 26-03-21 | 26-03-21 | JUBILANT INGREVIA LIMITED(NIRA) | 44545.57 | 2672.74 | 2672.74 | 49891.00 | ||||||||||||||
| 29 | GST | 29 | 19-04-21 | 21-03-21 | 21-03-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT8022 | 65000.00 | 140320.00 | 8419.20 | 8419.20 | 157158.00 | ||||||||||||
| 30 | GST | 30 | 19-04-21 | 31-03-21 | 31-03-21 | REICHHOLD INDIA PVT. LTD. | GJ12BX-5198 | 20000.00 | 85812.50 | 5148.75 | 5148.75 | 96110.00 | ||||||||||||
| 31 | GST | 31 | 19-04-21 | 22-03-21 | 22-03-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT8025 | 70000.00 | 145320.00 | 8719.20 | 8719.20 | 162758.00 | ||||||||||||
| 32 | GST | 32 | 19-04-21 | 01-03-21 | 01-03-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT8022 | 100000.00 | 173125.00 | 10387.50 | 10387.50 | 193900.00 | ||||||||||||
| 33 | GST | 33 | 19-04-21 | 10-03-21 | 10-03-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW3226 | 70000.00 | 143125.00 | 8587.50 | 8587.50 | 160300.00 | ||||||||||||
| 34 | GST | 34 | 19-04-21 | 17-03-21 | 17-03-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV8028 | 45000.00 | 118125.00 | 7087.50 | 7087.50 | 132300.00 | ||||||||||||
| 35 | GST | 35 | 20-04-21 | 16-03-21 | 16-03-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW5134 | 40000.00 | 113125.00 | 6787.50 | 6787.50 | 126700.00 | ||||||||||||
| 36 | GST | 36 | 20-04-21 | 18-03-21 | 18-03-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT8026 | 45000.00 | 139050.00 | 8343.00 | 8343.00 | 155736.00 | ||||||||||||
| 37 | GST | 37 | 20-04-21 | 22-03-21 | 22-03-21 | REICHHOLD INDIA PVT. LTD. | MH04GR9689 | 40000.00 | 134050.00 | 8043.00 | 8043.00 | 150136.00 | ||||||||||||
| 38 | GST | 38 | 20-04-21 | 19-03-21 | 19-03-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT8027 | 55000.00 | 150106.00 | 9006.36 | 9006.36 | 168119.00 | ||||||||||||
| 39 | GST | 39 | 20-04-21 | 18-03-21 | 18-03-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW5071 | 40000.00 | 134050.00 | 8043.00 | 8043.00 | 150136.00 | ||||||||||||
| 40 | GST | 40 | 20-04-21 | 20-03-21 | 20-03-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT8024 | 65000.00 | 159050.00 | 9543.00 | 9543.00 | 178136.00 | ||||||||||||
| 41 | GST | 41 | 20-04-21 | 19-03-21 | 19-03-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV8029 | 55000.00 | 149050.00 | 8943.00 | 8943.00 | 166936.00 | ||||||||||||
| 42 | GST | 42 | 20-04-21 | 13-03-21 | 13-03-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT8023 | 100000.00 | 194050.00 | 11643.00 | 11643.00 | 217336.00 |
| 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 | 43 | 20-04-21 | 28-02-21 | 28-02-21 | REICHHOLD INDIA PVT. LTD. | MH04GR9589 | 140000.00 | 239436.50 | 14366.19 | 14366.19 | 268169.00 | ||||||||||||
| 44 | GST | 44 | 20-04-21 | 08-03-21 | 18-03-21 | REICHHOLD INDIA PVT. LTD. | MH04GC9289 | 70000.00 | 135812.50 | 8148.75 | 8148.75 | 152110.00 | ||||||||||||
| 45 | GST | 45 | 20-04-21 | 20-03-21 | 20-03-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW5422 | 60000.00 | 154050.00 | 9243.00 | 9243.00 | 172536.00 | ||||||||||||
| 46 | GST | 46 | 20-04-21 | 30-03-21 | 30-03-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT8027 | 55000.00 | 130320.00 | 7819.20 | 7819.20 | 145958.00 | ||||||||||||
| 47 | GST | 48 | 20-04-21 | 28-03-21 | 28-03-21 | REICHHOLD INDIA PVT. LTD. | MH04GR9589 | 75000.00 | 148125.00 | 8887.50 | 8887.50 | 165900.00 | ||||||||||||
| 48 | GST | 49 | 20-04-21 | 27-03-21 | 27-03-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT8026 | 70000.00 | 166690.00 | 10001.40 | 10001.40 | 186693.00 | ||||||||||||
| 49 | GST | 50 | 20-04-21 | 23-03-21 | 23-03-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW5269 | 90000.00 | 185106.00 | 11106.36 | 11106.36 | 207319.00 | ||||||||||||
| 50 | GST | 51 | 20-04-21 | 26-03-21 | 26-03-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW5071 | 75000.00 | 171690.00 | 10301.40 | 10301.40 | 192293.00 | ||||||||||||
| 51 | GST | 52 | 20-04-21 | 24-03-21 | 24-03-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW5134 | 60000.00 | 134266.40 | 8055.99 | 8055.99 | 150378.00 | ||||||||||||
| 52 | GST | 53 | 20-04-21 | 23-03-21 | 23-03-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW5189 | 70000.00 | 145320.00 | 8719.20 | 8719.20 | 162758.00 | ||||||||||||
| 53 | GST | 54 | 20-04-21 | 11-03-21 | 11-03-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW5422 | 45000.00 | 120056.60 | 7203.40 | 7203.40 | 134463.00 | ||||||||||||
| 54 | GST | 55 | 20-04-21 | 20-03-21 | 20-03-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW5287 | 65000.00 | 138388.40 | 8303.31 | 8303.31 | 154995.00 | ||||||||||||
| 55 | GST | 56 | 20-04-21 | 24-03-21 | 24-03-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV8031 | 80000.00 | 155320.00 | 9319.20 | 9319.20 | 173958.00 | ||||||||||||
| 56 | GST | 57 | 20-04-21 | 30-03-21 | 30-03-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV8033 | 75000.00 | 150320.00 | 9019.20 | 9019.20 | 168358.00 | ||||||||||||
| 57 | GST | 58 | 20-04-21 | 26-03-21 | 26-03-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW5039 | 60000.00 | 156690.00 | 9401.40 | 9401.40 | 175493.00 | ||||||||||||
| 58 | GST | 59 | 20-04-21 | 26-03-21 | 26-03-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV8035 | 60000.00 | 156690.00 | 9401.40 | 9401.40 | 175493.00 | ||||||||||||
| 59 | GST | 60 | 20-04-21 | 16-03-21 | 17-03-21 | REICHHOLD INDIA PVT. LTD. | MH04GC9389 | 82500.00 | 155625.00 | 9337.50 | 9337.50 | 174300.00 | ||||||||||||
| 60 | GST | 61 | 20-04-21 | 28-03-21 | 28-03-21 | REICHHOLD INDIA PVT. LTD. | GJ12BX-5170 | 105000.00 | 180320.00 | 10819.20 | 10819.20 | 201958.00 | ||||||||||||
| 61 | GST | 62 | 20-04-21 | 01-04-21 | 01-04-21 | REICHHOLD INDIA PVT. LTD. | GJ12BX-5440 | 75000.00 | 150320.00 | 9019.20 | 9019.20 | 168358.00 | ||||||||||||
| 62 | GST | 63 | 20-04-21 | 19-03-21 | 19-03-21 | REICHHOLD INDIA PVT. LTD. | GJ12BX-5170 | 90000.00 | 165320.00 | 9919.20 | 9919.20 | 185158.00 | ||||||||||||
| 63 | GST | 64 | 20-04-21 | 02-04-21 | 02-04-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW3224 | 35000.00 | 2100.00 | 2100.00 | 39200.00 | |||||||||||||
| 64 | GST | 65 | 20-04-21 | 30-03-21 | 30-03-21 | REICHHOLD INDIA PVT. LTD. | GJ12BX4377 | 50750.00 | 3045.00 | 3045.00 | 56840.00 | |||||||||||||
| 65 | GST | 66 | 20-04-21 | 10-04-21 | 10-04-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV6583 | 45500.00 | 2730.00 | 2730.00 | 50960.00 | |||||||||||||
| 66 | GST | 67 | 20-04-21 | 17-04-21 | 17-04-21 | REICHHOLD INDIA PVT. LTD. | MH04GC9289 | 40250.00 | 2415.00 | 2415.00 | 45080.00 | |||||||||||||
| 67 | GST | 68 | 20-04-21 | 10-04-21 | 10-04-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV7412 | 45500.00 | 2730.00 | 2730.00 | 50960.00 | |||||||||||||
| 68 | GST | 69 | 20-04-21 | 08-04-21 | 08-04-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV7193 | 38500.00 | 2310.00 | 2310.00 | 43120.00 | |||||||||||||
| 69 | GST | 70 | 20-04-21 | 02-04-21 | 02-04-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV7193 | 38500.00 | 2310.00 | 2310.00 | 43120.00 | |||||||||||||
| 70 | GST | 132 | 20-04-21 | 15-04-21 | 15-04-21 | FUELCRAFT SOLUTIONS PRIVATE LIMITED | GJ12BX4377 | 96900.00 | 5814.00 | 5814.00 | 108528.00 | |||||||||||||
| 71 | GST | 72 | 21-04-21 | 01-03-21 | 14-05-21 | REICHHOLD INDIA PVT. LTD. | RANJANGAON | 265500.00 | 265500.00 | 31860.00 | 297360.00 | |||||||||||||
| 72 | GST | 73 | 21-04-21 | 26-03-21 | 26-03-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BT3844 | 32904.00 | 1974.24 | 1974.24 | 36852.00 | |||||||||||||
| 73 | GST | 74 | 21-04-21 | 01-03-21 | 31-03-21 | JUBILANT INGREVIA LIMITED(BHARUCH) | 254393.45 | 254393.00 | ||||||||||||||||
| 74 | GST | 75 | 21-04-21 | 08-04-21 | 08-04-21 | JUBILANT INGREVIA LIMITED(NIRA) | 55823.04 | 3349.38 | 3349.38 | 62522.00 | ||||||||||||||
| 75 | GST | 76 | 21-04-21 | 06-04-21 | 06-04-21 | JUBILANT INGREVIA LIMITED(NIRA) | 44413.50 | 2664.81 | 2664.81 | 49743.00 | ||||||||||||||
| 76 | GST | 81 | 22-04-21 | 02-04-21 | 02-04-21 | REICHHOLD INDIA PVT. LTD. | GJ12BX4377 | 50750.00 | 3045.00 | 3045.00 | 56840.00 | |||||||||||||
| 77 | GST | 82 | 22-04-21 | 07-04-21 | 07-04-21 | REICHHOLD INDIA PVT. LTD. | GJ12BX4377 | 50750.00 | 3045.00 | 3045.00 | 56840.00 | |||||||||||||
| 78 | GST | 83 | 22-04-21 | 19-03-21 | 19-03-21 | REICHHOLD INDIA PVT. LTD. | GJ12BX-5440 | 120000.00 | 195320.00 | 11719.20 | 11719.20 | 218758.00 | ||||||||||||
| 79 | GST | 84 | 22-04-21 | 21-03-21 | 21-03-21 | REICHHOLD INDIA PVT. LTD. | MH04GC9189 | 70000.00 | 143125.00 | 8587.50 | 8587.50 | 160300.00 | ||||||||||||
| 80 | GST | 85 | 22-04-21 | 22-03-21 | 22-03-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT7191 | 112500.00 | 206866.80 | 12412.01 | 12412.01 | 231691.00 | ||||||||||||
| 81 | GST | 86 | 22-04-21 | 24-03-21 | 24-03-21 | REICHHOLD INDIA PVT. LTD. | GJ12BX-5260 | 127500.00 | 202820.00 | 12169.20 | 12169.20 | 227158.00 | ||||||||||||
| 82 | GST | 87 | 22-04-21 | 24-03-21 | 24-03-21 | REICHHOLD INDIA PVT. LTD. | MH04GC9289 | 97500.00 | 191550.00 | 11493.00 | 11493.00 | 214536.00 | ||||||||||||
| 83 | GST | 88 | 22-04-21 | 25-03-21 | 25-03-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV8028 | 90000.00 | 184050.00 | 11043.00 | 11043.00 | 206136.00 | ||||||||||||
| 84 | GST | 89 | 22-04-21 | 30-03-21 | 30-03-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV8029 | 65000.00 | 159050.00 | 9543.00 | 9543.00 | 178136.00 |
| 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 | 90 | 22-04-21 | 23-03-21 | 23-03-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW3224 | 115000.00 | 209050.00 | 12543.00 | 12543.00 | 234136.00 | ||||||||||||
| 86 | GST | 91 | 22-04-21 | 18-03-21 | 18-03-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW5039 | 40000.00 | 113388.40 | 6803.31 | 6803.31 | 126995.00 | ||||||||||||
| 87 | GST | 92 | 22-04-21 | 12-04-21 | 12-04-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV8029 | 50000.00 | 125320.00 | 7519.20 | 7519.20 | 140358.00 | ||||||||||||
| 88 | GST | 93 | 22-04-21 | 10-04-21 | 10-04-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW5269 | 50000.00 | 125320.00 | 7519.20 | 7519.20 | 140358.00 | ||||||||||||
| 89 | GST | 94 | 22-04-21 | 11-04-21 | 11-04-21 | REICHHOLD INDIA PVT. LTD. | GJ12BX-5440 | 67500.00 | 142820.00 | 8569.20 | 8569.20 | 159958.00 | ||||||||||||
| 90 | GST | 95 | 22-04-21 | 03-04-21 | 03-04-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT8022 | 40000.00 | 136690.00 | 8201.40 | 8201.40 | 153093.00 | ||||||||||||
| 91 | GST | 96 | 22-04-21 | 05-04-21 | 05-04-21 | REICHHOLD INDIA PVT. LTD. | MH04GC9289 | 50000.00 | 144050.00 | 8643.00 | 8643.00 | 161336.00 | ||||||||||||
| 92 | GST | 97 | 22-04-21 | 07-04-21 | 07-04-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV8035 | 50000.00 | 144050.00 | 8643.00 | 8643.00 | 161336.00 | ||||||||||||
| 93 | GST | 98 | 22-04-21 | 07-04-21 | 07-04-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW5039 | 50000.00 | 146690.00 | 8801.40 | 8801.40 | 164293.00 | ||||||||||||
| 94 | GST | 100 | 22-04-21 | 02-04-21 | 02-04-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT8024 | 75000.00 | 148125.00 | 8887.50 | 8887.50 | 165900.00 | ||||||||||||
| 95 | GST | 101 | 22-04-21 | 02-04-21 | 02-04-21 | REICHHOLD INDIA PVT. LTD. | MH04GC9189 | 70000.00 | 145320.00 | 8719.20 | 8719.20 | 162758.00 | ||||||||||||
| 96 | GST | 102 | 22-04-21 | 10-04-21 | 10-04-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT8027 | 45000.00 | 118125.00 | 7087.50 | 7087.50 | 132300.00 | ||||||||||||
| 97 | GST | 103 | 22-04-21 | 10-04-21 | 10-04-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT8026 | 45000.00 | 120320.00 | 7219.20 | 7219.20 | 134758.00 | ||||||||||||
| 98 | GST | 104 | 22-04-21 | 09-04-21 | 09-04-21 | REICHHOLD INDIA PVT. LTD. | GJ12BX-5260 | 60000.00 | 135320.00 | 8119.20 | 8119.20 | 151558.00 | ||||||||||||
| 99 | GST | 105 | 22-04-21 | 05-04-21 | 05-04-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW5134 | 65000.00 | 138125.00 | 8287.50 | 8287.50 | 154700.00 | ||||||||||||
| 100 | GST | 106 | 22-04-21 | 11-04-21 | 11-04-21 | REICHHOLD INDIA PVT. LTD. | GJ12BX-5170 | 75000.00 | 150320.00 | 9019.20 | 9019.20 | 168358.00 | ||||||||||||
| 101 | GST | 136 | 24-04-21 | 19-04-21 | 19-04-21 | FUELCRAFT SOLUTIONS PRIVATE LIMITED | GJ12BV6583 | 104400.00 | 6264.00 | 6264.00 | 116928.00 | |||||||||||||
| 102 | GST | 137 | 25-04-21 | 20-04-21 | 20-04-21 | FUELCRAFT SOLUTIONS PRIVATE LIMITED | GJ12BV7489 | 82650.00 | 4959.00 | 4959.00 | 92568.00 | |||||||||||||
| 103 | GST | 174 | 25-04-21 | 22-04-21 | 22-04-21 | FUELCRAFT SOLUTIONS PRIVATE LIMITED | GJ12BV6696 | 82650.00 | 4959.00 | 4959.00 | 92568.00 | |||||||||||||
| 104 | GST | 77 | 26-04-21 | 01-03-21 | 31-03-21 | JUBILANT INGREVIA LIMITED(NIRA) | JNPT | ACETIC ACID | 324522.14 | 19471.33 | 19471.33 | 363465.00 | ||||||||||||
| 105 | GST | 78 | 26-04-21 | 01-03-21 | 31-03-21 | JUBILANT INGREVIA LIMITED(NIRA) | AEGIS | ACETIC ACID | 251032.68 | 15061.96 | 15061.96 | 281157.00 | ||||||||||||
| 106 | GST | 79 | 26-04-21 | 01-03-21 | 31-03-21 | JUBILANT INGREVIA LIMITED(NIRA) | AEGIS | DE ALCOHOL | 159559.80 | 9573.59 | 9573.59 | 178707.00 | ||||||||||||
| 107 | GST | 107 | 26-04-21 | 17-04-21 | 17-04-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV8035 | 30000.00 | 105320.00 | 6319.20 | 6319.20 | 117958.00 | ||||||||||||
| 108 | GST | 108 | 26-04-21 | 10-04-21 | 10-04-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW5071 | 65000.00 | 138125.00 | 8287.50 | 8287.50 | 154700.00 | ||||||||||||
| 109 | GST | 109 | 26-04-21 | 16-04-21 | 16-04-21 | REICHHOLD INDIA PVT. LTD. | MH04GC9189 | 60000.00 | 133125.00 | 7987.50 | 7987.50 | 149100.00 | ||||||||||||
| 110 | GST | 110 | 26-04-21 | 11-04-21 | 11-04-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT8022 | 45000.00 | 139050.00 | 8343.00 | 8343.00 | 155736.00 | ||||||||||||
| 111 | GST | 111 | 26-04-21 | 06-04-21 | 06-04-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW5189 | 55000.00 | 130320.00 | 7819.20 | 7819.20 | 145958.00 | ||||||||||||
| 112 | GST | 112 | 26-04-21 | 02-04-21 | 02-04-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT8023 | 60000.00 | 135320.00 | 8119.20 | 8119.20 | 151558.00 | ||||||||||||
| 113 | GST | 113 | 26-04-21 | 08-04-21 | 08-04-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW3226 | 55000.00 | 130320.00 | 7819.20 | 7819.20 | 145958.00 | ||||||||||||
| 114 | GST | 114 | 26-04-21 | 05-04-21 | 05-04-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT7191 | 135000.00 | 229050.00 | 13743.00 | 13743.00 | 256536.00 | ||||||||||||
| 115 | GST | 116 | 26-04-21 | 10-04-21 | 10-04-21 | REICHHOLD INDIA PVT. LTD. | GJ12BX-5198 | 7500.00 | 25000.00 | 98312.50 | 5898.75 | 5898.75 | 110110.00 | |||||||||||
| 116 | GST | 118 | 26-04-21 | 31-03-21 | 31-03-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV7489 | 87500.00 | 5250.00 | 5250.00 | 98000.00 | |||||||||||||
| 117 | GST | 120 | 26-04-21 | 01-04-21 | 26-04-21 | ANKIT RAJ ORGANO CHEMICALS LTD | KANDLA | 483153.00 | 28989.18 | 28989.18 | 541131.00 | |||||||||||||
| 118 | GST | 121 | 26-04-21 | 01-04-21 | 26-04-21 | ANKIT RAJ ORGANO CHEMICALS LTD | KOPARGAON | 67100.00 | 4026.00 | 4026.00 | 75152.00 | |||||||||||||
| 119 | GST | 122 | 26-04-21 | 01-04-21 | 26-04-21 | ANKIT RAJ ORGANO CHEMICALS LTD | KURKUMBH | 22597.00 | 1355.82 | 1355.82 | 25309.00 | |||||||||||||
| 120 | GST | 123 | 26-04-21 | 09-04-21 | 09-04-21 | PON PURE CHEMICAL INDIA PVT. LTD. (MUMBAI) | GJ12BV6746 | 71000.00 | 4260.00 | 4260.00 | 79520.00 | |||||||||||||
| 121 | GST | 124 | 26-04-21 | 13-04-21 | 13-04-21 | PON PURE CHEMICAL INDIA PVT. LTD. (MUMBAI) | 45000.00 | 2700.00 | 2700.00 | 50400.00 | ||||||||||||||
| 122 | GST | 125 | 26-04-21 | 08-04-21 | 08-04-21 | PON PURE CHEMICAL INDIA PVT. LTD. (MUMBAI) | GJ12BW3164 | 79513.00 | 4770.78 | 4770.78 | 89055.00 | |||||||||||||
| 123 | GST | 126 | 26-04-21 | 12-04-21 | 12-04-21 | PON PURE CHEMICAL INDIA PVT. LTD. (MUMBAI) | GJ12BW2028 | 71000.00 | 4260.00 | 4260.00 | 79520.00 | |||||||||||||
| 124 | GST | 128 | 26-04-21 | 08-04-21 | 08-04-21 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | GJ12BX1443 | 98921.90 | 11870.63 | 110793.00 | ||||||||||||||
| 125 | GST | 129 | 27-04-21 | 05-04-21 | 05-04-21 | PON PURE CHEMICAL INDIA PVT. LTD. ( BAVLA) | GJ12BV6863 | 34000.00 | 4080.00 | 38080.00 | ||||||||||||||
| 126 | GST | 130 | 27-04-21 | 02-04-21 | 02-04-21 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | GJ12BX4193 | 112500.00 | 13500.00 | 126000.00 |
| 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 | 133 | 27-04-21 | 23-04-21 | 23-04-21 | FUELCRAFT SOLUTIONS PRIVATE LIMITED | GJ12BV7889 | 82650.00 | 4959.00 | 4959.00 | 92568.00 | |||||||||||||
| 128 | GST | 134 | 27-04-21 | 23-04-21 | 23-04-21 | FUELCRAFT SOLUTIONS PRIVATE LIMITED | GJ12BX4193 | 96900.00 | 5814.00 | 5814.00 | 108528.00 | |||||||||||||
| 129 | GST | 131 | 29-04-21 | 23-04-21 | 23-04-21 | AUTO MORSE | GJ12BX0597 | 94360.00 | 5661.60 | 5661.60 | 105683.00 | |||||||||||||
| 130 | GST | 135 | 30-04-21 | 01-04-21 | 29-04-21 | NAGIN DAS HIRALAL BHAYANI | SDS | 885450.00 | 106254.00 | 991704.00 | ||||||||||||||
| 131 | GST | 145 | 30-04-21 | 01-04-21 | 30-04-21 | GANGAMAI INDUSTRIES & CONSTRUCTIONS LTD | 217300.00 | 13038.00 | 13038.00 | 243376.00 | ||||||||||||||
| 132 | GST | 154 | 30-04-21 | 01-04-21 | 30-04-21 | NAGIN DAS HIRALAL BHAYANI | SDS | 966300.00 | 115956.00 | 1082256.00 | ||||||||||||||
| 133 | GST | 155 | 30-04-21 | 01-04-21 | 30-04-21 | NAGIN DAS HIRALAL BHAYANI | SDS | 379000.00 | 45480.00 | 424480.00 | ||||||||||||||
| 134 | GST | 156 | 30-04-21 | 01-04-21 | 30-04-21 | CREST CHEMICALS | 254730.00 | 15283.80 | 15283.80 | 285298.00 | ||||||||||||||
| 135 | GST | 144 | 01-05-21 | 27-04-21 | 27-04-21 | FUELCRAFT SOLUTIONS PRIVATE LIMITED | MH43BP6967 | 96900.00 | 5814.00 | 5814.00 | 108528.00 | |||||||||||||
| 136 | GST | 175 | 01-05-21 | 01-04-21 | 30-04-21 | AKRY ORGANICS PVT. LTD. | DIGHI PORT | 418286.00 | 25097.16 | 25097.16 | 468480.00 | |||||||||||||
| 137 | GST | 176 | 01-05-21 | 01-04-21 | 30-04-21 | AKRY ORGANICS PVT. LTD. | JAMNAGAR | TARAPUR | 1871316.00 | 112278.96 | 112278.96 | 2095874.00 | ||||||||||||
| 138 | GST | 177 | 01-05-21 | 08-04-21 | 08-04-21 | AKRY ORGANICS PVT. LTD. | 21600.00 | 1296.00 | 1296.00 | 24192.00 | ||||||||||||||
| 139 | GST | 178 | 01-05-21 | 01-04-21 | 30-04-21 | AKRY ORGANICS PVT. LTD. | TARAPUR | GUDAMALANI | 177500.00 | 10650.00 | 10650.00 | 198800.00 | ||||||||||||
| 140 | GST | 179 | 01-05-21 | 01-04-21 | 30-04-21 | AKRY ORGANICS PVT. LTD. | TARAPUR | CHENNAI | 1099285.00 | 65957.10 | 65957.10 | 1231199.00 | ||||||||||||
| 141 | GST | 180 | 01-05-21 | 01-04-21 | 30-04-21 | AKRY ORGANICS PVT. LTD. | MEG | 656948.00 | 39416.88 | 39416.88 | 735782.00 | |||||||||||||
| 142 | GST | 181 | 01-05-21 | 01-04-21 | 30-04-21 | AKRY ORGANICS PVT. LTD. | 42483.00 | 2548.98 | 2548.98 | 47581.00 | ||||||||||||||
| 143 | GST | 194 | 01-05-21 | 01-04-01 | 22-04-21 | ACRYNOVA INDUSTRIES PVT LTD. | TARAPUR | RESIN | MH04CP8680 | 111467.52 | 6688.05 | 6688.05 | 124844.00 | |||||||||||
| 144 | GST | 196 | 01-05-21 | 17-04-21 | 17-04-21 | ACRYNOVA INDUSTRIES PVT LTD. | TARAPUR | SONGADH | RESIN | MH04FD8699 | 37484.48 | 2249.07 | 2249.07 | 41983.00 | ||||||||||
| 145 | GST | 214 | 01-05-21 | 12-04-21 | 12-04-21 | ACRYNOVA INDUSTRIES PVT LTD. | MH04EB7186 | 36947.40 | 2216.85 | 2216.85 | 41381.00 | |||||||||||||
| 146 | GST | 143 | 03-05-21 | 23-04-21 | 23-04-21 | FUELCRAFT SOLUTIONS PRIVATE LIMITED | GJ12BV6519 | 82650.00 | 4959.00 | 4959.00 | 92568.00 | |||||||||||||
| 147 | GST | 146 | 03-05-21 | 20-04-21 | 20-04-21 | REICHHOLD INDIA PVT. LTD. | MH04GC9289 | 40250.00 | 2415.00 | 2415.00 | 45080.00 | |||||||||||||
| 148 | GST | 147 | 03-05-21 | 21-04-21 | 21-04-21 | REICHHOLD INDIA PVT. LTD. | GJ12BX-5198 | 50750.00 | 3045.00 | 3045.00 | 56840.00 | |||||||||||||
| 149 | GST | 148 | 03-05-21 | 19-04-21 | 19-04-21 | REICHHOLD INDIA PVT. LTD. | GJ12BX-5198 | 50750.00 | 3045.00 | 3045.00 | 56840.00 | |||||||||||||
| 150 | GST | 149 | 03-05-21 | 22-04-21 | 22-04-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 40250.00 | 2415.00 | 2415.00 | 45080.00 | |||||||||||||
| 151 | GST | 150 | 03-05-21 | 02-04-21 | 02-04-21 | REICHHOLD INDIA PVT. LTD. | GJ12BX4038 | 50750.00 | 3045.00 | 3045.00 | 56840.00 | |||||||||||||
| 152 | GST | 151 | 03-05-21 | 19-04-21 | 19-04-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 40250.00 | 2415.00 | 2415.00 | 45080.00 | |||||||||||||
| 153 | GST | 152 | 03-05-21 | 23-04-21 | 25-04-21 | REICHHOLD INDIA PVT. LTD. | MH04GC9289 | 40250.00 | 2415.00 | 2415.00 | 45080.00 | |||||||||||||
| 154 | GST | 153 | 03-05-21 | 05-04-21 | 05-04-21 | REICHHOLD INDIA PVT. LTD. | GJ12BX4038 | 50750.00 | 3045.00 | 3045.00 | 56840.00 | |||||||||||||
| 155 | GST | 173 | 04-05-21 | 29-04-21 | 29-04-21 | FUELCRAFT SOLUTIONS PRIVATE LIMITED | 82650.00 | 4959.00 | 4959.00 | 92568.00 | ||||||||||||||
| 156 | GST | 159 | 05-05-21 | 30-03-21 | 30-03-21 | REICHHOLD INDIA PVT. LTD. | MH04GR9689 | 105000.00 | 199050.00 | 11943.00 | 11943.00 | 222936.00 | ||||||||||||
| 157 | GST | 160 | 05-05-21 | 12-04-21 | 12-04-21 | REICHHOLD INDIA PVT. LTD. | MH04GR9589 | 45000.00 | 141690.00 | 8501.40 | 8501.40 | 158693.00 | ||||||||||||
| 158 | GST | 161 | 05-05-21 | 18-04-21 | 18-04-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW5134 | 40000.00 | 136690.00 | 8201.40 | 8201.40 | 153093.00 | ||||||||||||
| 159 | GST | 162 | 05-05-21 | 09-04-21 | 09-04-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV8034 | 105000.00 | 199050.00 | 11943.00 | 11943.00 | 222936.00 | ||||||||||||
| 160 | GST | 163 | 05-05-21 | 14-04-21 | 14-04-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV8033 | 50000.00 | 146690.00 | 8801.40 | 8801.40 | 164293.00 | ||||||||||||
| 161 | GST | 164 | 05-05-21 | 15-04-21 | 15-04-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW3224 | 45000.00 | 141690.00 | 8501.40 | 8501.40 | 158693.00 | ||||||||||||
| 162 | GST | 165 | 05-05-21 | 14-04-21 | 14-04-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT8023 | 45000.00 | 141690.00 | 8501.40 | 8501.40 | 158693.00 | ||||||||||||
| 163 | GST | 166 | 05-05-21 | 14-04-21 | 14-04-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW5287 | 45000.00 | 141690.00 | 8501.40 | 8501.40 | 158693.00 | ||||||||||||
| 164 | GST | 167 | 05-05-21 | 12-04-21 | 12-04-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV8028 | 50000.00 | 125320.00 | 7519.20 | 7519.20 | 140358.00 | ||||||||||||
| 165 | GST | 168 | 05-05-21 | 17-04-21 | 17-04-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW5039 | 35000.00 | 110320.00 | 6619.20 | 6619.20 | 123558.00 | ||||||||||||
| 166 | GST | 169 | 05-05-21 | 17-04-21 | 17-04-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW5189 | 45000.00 | 118125.00 | 7087.50 | 7087.50 | 132300.00 | ||||||||||||
| 167 | GST | 170 | 05-05-21 | 19-04-21 | 19-04-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW3226 | 45000.00 | 118125.00 | 7087.50 | 7087.50 | 132300.00 | ||||||||||||
| 168 | GST | 172 | 05-05-21 | 15-04-21 | 15-04-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 7500.00 | 20000.00 | 93312.50 | 5598.75 | 5598.75 | 104510.00 |
| 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 | 183 | 05-05-21 | 21-04-21 | 21-04-21 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12AT7999 | 111637.44 | 6698.25 | 6698.25 | 125034.00 | |||||||||||||
| 170 | GST | 184 | 05-05-21 | 22-04-21 | 22-04-21 | ACRYNOVA INDUSTRIES PVT LTD. | MH04FD8699 | 86731.47 | 5203.89 | 5203.89 | 97139.00 | |||||||||||||
| 171 | GST | 187 | 05-05-21 | 29-04-21 | 29-04-21 | ACRYNOVA INDUSTRIES PVT LTD. | MH04FD8699 | 113280.00 | 6796.80 | 6796.80 | 126874.00 | |||||||||||||
| 172 | GST | 189 | 05-05-21 | 28-04-21 | 28-04-21 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12AT7999 | 115262.40 | 6915.75 | 6915.75 | 129094.00 | |||||||||||||
| 173 | GST | 192 | 05-05-21 | 24-04-21 | 24-04-21 | ACRYNOVA INDUSTRIES PVT LTD. | MH04FD8999 | 113676.48 | 6820.59 | 6820.59 | 127318.00 | |||||||||||||
| 174 | GST | 195 | 05-05-21 | 26-04-21 | 26-04-21 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12AU6999 | 110674.56 | 6640.47 | 6640.47 | 123956.00 | |||||||||||||
| 175 | GST | 197 | 05-05-21 | 08-04-21 | 08-04-21 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BV7197 | 118094.40 | 7085.67 | 7085.67 | 132266.00 | |||||||||||||
| 176 | GST | 198 | 05-05-21 | 07-04-21 | 07-04-21 | ACRYNOVA INDUSTRIES PVT LTD. | MH04FJ3199 | 111750.72 | 6705.04 | 6705.04 | 125161.00 | |||||||||||||
| 177 | GST | 200 | 05-05-21 | 08-04-21 | 08-04-21 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BT7187 | 110765.07 | 6645.91 | 6645.91 | 124057.00 | |||||||||||||
| 178 | GST | 207 | 05-05-21 | 15-04-21 | 15-04-21 | ACRYNOVA INDUSTRIES PVT LTD. | MH04EB7188 | 113166.72 | 6790.00 | 6790.00 | 126747.00 | |||||||||||||
| 179 | GST | 185 | 08-05-21 | 23-04-21 | 23-04-21 | ACRYNOVA INDUSTRIES PVT LTD. | TARAPUR | SONGADH | RESIN | GJ12AU6999 | 37354.84 | 2241.29 | 2241.29 | 41837.00 | ||||||||||
| 180 | GST | 186 | 08-05-21 | 30-04-21 | 30-04-21 | ACRYNOVA INDUSTRIES PVT LTD. | TARAPUR | BHIGWAN | RESIN | MH04CP8680 | 44875.08 | 2692.51 | 2692.51 | 50260.00 | ||||||||||
| 181 | GST | 188 | 08-05-21 | 28-04-21 | 28-04-21 | ACRYNOVA INDUSTRIES PVT LTD. | TARAPUR | BHIGWAN | RESIN | GJ12BT0737 | 45009.84 | 2700.59 | 2700.59 | 50411.00 | ||||||||||
| 182 | GST | 190 | 08-05-21 | 26-04-21 | 26-04-21 | ACRYNOVA INDUSTRIES PVT LTD. | TARAPUR | BHIGWAN | RESIN | 44246.20 | 2654.77 | 2654.77 | 49556.00 | |||||||||||
| 183 | GST | 191 | 08-05-21 | 27-04-21 | 27-04-21 | ACRYNOVA INDUSTRIES PVT LTD. | HAZIRA | TARAPUR | BAM | GJ12BW2339 | 33397.00 | 2003.82 | 2003.82 | 37405.00 | ||||||||||
| 184 | GST | 193 | 08-05-21 | 03-05-21 | 03-05-21 | ACRYNOVA INDUSTRIES PVT LTD. | TARAPUR | BHIGWAN | RESIN | MH04EB7196 | 45795.94 | 2747.76 | 2747.76 | 51291.00 | ||||||||||
| 185 | GST | 199 | 08-05-21 | 10-04-21 | 10-04-21 | ACRYNOVA INDUSTRIES PVT LTD. | TARAPUR | LALKUAN | RESIN | GJ12AZ9489 | 158625.96 | 9517.56 | 9517.56 | 177661.00 | ||||||||||
| 186 | GST | 201 | 08-05-21 | 12-04-21 | 12-04-21 | ACRYNOVA INDUSTRIES PVT LTD. | TARAPUR | BHADRACHALAM | RESIN | 112543.68 | 6752.62 | 6752.62 | 126049.00 | |||||||||||
| 187 | GST | 202 | 08-05-21 | 01-04-21 | 15-04-21 | ACRYNOVA INDUSTRIES PVT LTD. | TARAPUR | BHADRACHALAM | RESIN | MH04EB7188 | 112940.16 | 6776.41 | 6776.41 | 126493.00 | ||||||||||
| 188 | GST | 203 | 08-05-21 | 05-04-21 | 05-04-21 | ACRYNOVA INDUSTRIES PVT LTD. | TARAPUR | BHADRACHALAM | RESIN | MH04FD8999 | 113166.72 | 6790.00 | 6790.00 | 126747.00 | ||||||||||
| 189 | GST | 204 | 08-05-21 | 06-04-21 | 06-04-21 | ACRYNOVA INDUSTRIES PVT LTD. | TARAPUR | BHADRACHALAM | RESIN | MH04FJ3111 | 112543.68 | 6752.62 | 6752.62 | 126049.00 | ||||||||||
| 190 | GST | 205 | 08-05-21 | 12-04-21 | 12-04-21 | ACRYNOVA INDUSTRIES PVT LTD. | KANDLA | TARAPUR | STYRENE | GJ12BV6696 | 70173.00 | 4210.38 | 4210.38 | 78594.00 | ||||||||||
| 191 | GST | 206 | 08-05-21 | 03-04-21 | 03-04-21 | ACRYNOVA INDUSTRIES PVT LTD. | TARAPUR | BHADRACHALAM | RESIN | GJ12AZ9489 | 118660.80 | 7119.65 | 7119.65 | 132900.00 | ||||||||||
| 192 | GST | 208 | 08-05-21 | 09-04-21 | 09-04-21 | ACRYNOVA INDUSTRIES PVT LTD. | TARAPUR | BHADRACHALAM | RESIN | GJ12AU6999 | 112317.12 | 6739.03 | 6739.03 | 125795.00 | ||||||||||
| 193 | GST | 209 | 08-05-21 | 14-04-21 | 14-04-21 | ACRYNOVA INDUSTRIES PVT LTD. | TARAPUR | BHADRACHALAM | RESIN | MH04FD8999 | 113676.48 | 6820.59 | 6820.59 | 127318.00 | ||||||||||
| 194 | GST | 210 | 08-05-21 | 10-04-21 | 10-04-21 | ACRYNOVA INDUSTRIES PVT LTD. | KANDLA | TARAPUR | STYRENE | GJ12BV7889 | 70200.00 | 4212.00 | 4212.00 | 78624.00 | ||||||||||
| 195 | GST | 211 | 08-05-21 | 16-04-21 | 16-04-21 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BT0737 | 111864.00 | 6711.84 | 6711.84 | 125288.00 | |||||||||||||
| 196 | GST | 212 | 08-05-21 | 09-04-21 | 09-04-21 | ACRYNOVA INDUSTRIES PVT LTD. | JNPT | TARAPUR | STYRENE | GJ12BX4038 | 24670.00 | 1480.20 | 1480.20 | 27630.00 | ||||||||||
| 197 | GST | 213 | 08-05-21 | 19-04-21 | 19-04-21 | ACRYNOVA INDUSTRIES PVT LTD. | TARAPUR | BHADRACHALAM | RESIN | MH04EB7186 | 112996.80 | 6779.81 | 6779.81 | 126556.00 | ||||||||||
| 198 | GST | 295 | 09-05-21 | 04-05-21 | 04-05-21 | FUELCRAFT SOLUTIONS PRIVATE LIMITED | GJ12BV7412 | 82650.00 | 4959.00 | 4959.00 | 92568.00 | |||||||||||||
| 199 | GST | 119 | 10-05-21 | 01-04-21 | 10-04-21 | JUBILANT INGREVIA LIMITED(BHARUCH) | 102322.30 | 102322.00 | ||||||||||||||||
| 200 | GST | 182 | 10-05-21 | 23-04-21 | 23-04-21 | ACRYNOVA INDUSTRIES PVT LTD. | 108105.84 | 6486.35 | 6486.35 | 121079.00 | ||||||||||||||
| 201 | GST | 215 | 11-05-21 | 07-04-21 | 07-04-21 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BV6863 | 70686.00 | 4241.16 | 4241.16 | 79168.00 | |||||||||||||
| 202 | GST | 216 | 11-05-21 | 21-04-21 | 21-04-21 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12AZ9489 | 161227.64 | 9673.66 | 9673.66 | 180575.00 | |||||||||||||
| 203 | GST | 217 | 11-05-21 | 28-04-21 | 29-04-21 | REICHHOLD INDIA PVT. LTD. | GJ12BX-5440 | 49000.00 | 2940.00 | 2940.00 | 54880.00 | |||||||||||||
| 204 | GST | 218 | 11-05-21 | 27-04-21 | 27-04-21 | REICHHOLD INDIA PVT. LTD. | GJ12BY0413 | 36750.00 | 2205.00 | 2205.00 | 41160.00 | |||||||||||||
| 205 | GST | 219 | 11-05-21 | 24-04-21 | 24-04-21 | REICHHOLD INDIA PVT. LTD. | GJ12BY0042 | 36750.00 | 2205.00 | 2205.00 | 41160.00 | |||||||||||||
| 206 | GST | 220 | 11-05-21 | 25-04-21 | 25-04-21 | REICHHOLD INDIA PVT. LTD. | GJ12BX-5198 | 49000.00 | 2940.00 | 2940.00 | 54880.00 | |||||||||||||
| 207 | GST | 221 | 11-05-21 | 19-04-21 | 19-04-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV8034 | 35000.00 | 2100.00 | 2100.00 | 39200.00 | |||||||||||||
| 208 | GST | 222 | 11-05-21 | 20-04-21 | 20-04-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT8022 | 40000.00 | 136690.00 | 8201.40 | 8201.40 | 153093.00 | ||||||||||||
| 209 | GST | 223 | 11-05-21 | 21-04-21 | 21-04-21 | REICHHOLD INDIA PVT. LTD. | MH04GR9589 | 40000.00 | 113125.00 | 6787.50 | 6787.50 | 126700.00 | ||||||||||||
| 210 | GST | 224 | 11-05-21 | 09-04-21 | 09-04-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV8031 | 90000.00 | 184050.00 | 11043.00 | 11043.00 | 206136.00 |
| 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 | 225 | 11-05-21 | 16-04-21 | 16-04-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT8025 | 65000.00 | 159050.00 | 9543.00 | 9543.00 | 178136.00 | ||||||||||||
| 212 | GST | 226 | 11-05-21 | 19-04-21 | 19-04-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT8026 | 55000.00 | 151690.00 | 9101.40 | 9101.40 | 169893.00 | ||||||||||||
| 213 | GST | 227 | 11-05-21 | 23-04-21 | 23-04-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW5071 | 60000.00 | 135320.00 | 8119.20 | 8119.20 | 151558.00 | ||||||||||||
| 214 | GST | 228 | 13-05-21 | 15-03-21 | 15-03-21 | REICHHOLD INDIA PVT. LTD. | GJ12BX-5260 | 49000.00 | 2940.00 | 2940.00 | 54880.00 | |||||||||||||
| 215 | GST | 229 | 13-05-21 | 22-04-21 | 22-04-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV8029 | 55000.00 | 130320.00 | 7819.20 | 7819.20 | 145958.00 | ||||||||||||
| 216 | GST | 230 | 13-05-21 | 23-04-21 | 23-04-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT8023 | 70000.00 | 145320.00 | 8719.20 | 8719.20 | 162758.00 | ||||||||||||
| 217 | GST | 231 | 13-05-21 | 19-04-21 | 19-04-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT8027 | 105000.00 | 178125.00 | 10687.50 | 10687.50 | 199500.00 | ||||||||||||
| 218 | GST | 232 | 13-05-21 | 24-04-21 | 24-04-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW3224 | 90000.00 | 165320.00 | 9919.20 | 9919.20 | 185158.00 | ||||||||||||
| 219 | GST | 233 | 13-05-21 | 24-04-21 | 24-04-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV8033 | 80000.00 | 155320.00 | 9319.20 | 9319.20 | 173958.00 | ||||||||||||
| 220 | GST | 234 | 13-05-21 | 26-04-21 | 26-04-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 7500.00 | 20000.00 | 93425.00 | 5605.50 | 5605.50 | 104636.00 | |||||||||||
| 221 | GST | 296 | 13-05-21 | 07-05-21 | 07-05-21 | FUELCRAFT SOLUTIONS PRIVATE LIMITED | GJ12BW0385 | 82650.00 | 4959.00 | 4959.00 | 92568.00 | |||||||||||||
| 222 | GST | 127 | 14-05-21 | 09-04-21 | 09-04-21 | PON PURE CHEMICAL INDIA PVT. LTD. (MUMBAI) | 85200.00 | 5112.00 | 5112.00 | 95424.00 | ||||||||||||||
| 223 | GST | 235 | 14-05-21 | 04-05-21 | 04-05-21 | ACRYNOVA INDUSTRIES PVT LTD. | TARAPUR | BHADRACHALAM | RESIN | GJ12BT3844 | 114129.60 | 6847.78 | 6847.78 | 127825.00 | ||||||||||
| 224 | GST | 236 | 14-05-21 | 03-05-21 | 03-05-21 | ACRYNOVA INDUSTRIES PVT LTD. | TARAPUR | BHADRACHALAM | RESIN | GJ12BT0737 | 112656.96 | 6759.42 | 6759.42 | 126176.00 | ||||||||||
| 225 | GST | 237 | 14-05-21 | 17-04-21 | 17-04-21 | ACRYNOVA INDUSTRIES PVT LTD. | TARAPUR | LALKUAN | RESIN | MH04FJ3111 | 152580.88 | 9154.85 | 9154.85 | 170891.00 | ||||||||||
| 226 | GST | 238 | 14-05-21 | 03-05-21 | 03-05-21 | ACRYNOVA INDUSTRIES PVT LTD. | TARAPUR | SONGADH | RESIN | MH04FJ3111 | 36910.36 | 2214.62 | 2214.62 | 41340.00 | ||||||||||
| 227 | GST | 239 | 14-05-21 | 29-04-21 | 29-04-21 | ACRYNOVA INDUSTRIES PVT LTD. | TARAPUR | SONGADH | RESIN | MH04FJ3111 | 36688.12 | 2201.29 | 2201.29 | 41091.00 | ||||||||||
| 228 | GST | 240 | 14-05-21 | 08-04-21 | 08-04-21 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | GJ12BX0935 | 53826.10 | 6459.13 | 60285.00 | ||||||||||||||
| 229 | GST | 241 | 14-05-21 | 20-04-21 | 20-04-21 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BX4038 | 60000.00 | 7200.00 | 67200.00 | ||||||||||||||
| 230 | GST | 242 | 14-05-21 | 26-04-21 | 26-04-21 | ACRYNOVA INDUSTRIES PVT LTD. | TARAPUR | LALKUAN | RESIN | MH04FJ3199 | 150820.92 | 9049.26 | 9049.26 | 168919.00 | ||||||||||
| 231 | GST | 243 | 14-05-21 | 20-04-21 | 20-04-21 | ACRYNOVA INDUSTRIES PVT LTD. | TARAPUR | MAHBOOB NAGAR | RESIN | MH04FJ3199 | 88207.56 | 5292.45 | 5292.45 | 98792.00 | ||||||||||
| 232 | GST | 244 | 14-05-21 | 10-04-21 | 10-04-21 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | GJ12BX4193 | 165600.00 | 19872.00 | 185472.00 | ||||||||||||||
| 233 | GST | 245 | 14-05-21 | 12-04-21 | 12-04-21 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BV6543 | 71000.00 | 8520.00 | 79520.00 | ||||||||||||||
| 234 | GST | 246 | 14-05-21 | 17-04-21 | 17-04-21 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | GJ12BV7689 | 41123.90 | 4934.87 | 46059.00 | ||||||||||||||
| 235 | GST | 247 | 14-05-21 | 22-04-21 | 22-04-21 | PON PURE CHEMICAL INDIA PVT. LTD. (MUMBAI) | GJ12BX0889 | 76780.70 | 4606.84 | 4606.84 | 85994.00 | |||||||||||||
| 236 | GST | 248 | 14-05-21 | 29-04-21 | 29-04-21 | PON PURE CHEMICAL INDIA PVT. LTD. (MUMBAI) | GJ12BW2324 | 45000.00 | 2700.00 | 2700.00 | 50400.00 | |||||||||||||
| 237 | GST | 249 | 14-05-21 | 23-04-21 | 23-04-21 | PON PURE CHEMICAL INDIA PVT. LTD. (MUMBAI) | GJ12BT7189 | 45000.00 | 2700.00 | 2700.00 | 50400.00 | |||||||||||||
| 238 | GST | 250 | 14-05-21 | 16-04-21 | 16-04-21 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | MH43BP6967 | 52665.60 | 6319.87 | 58985.00 | ||||||||||||||
| 239 | GST | 251 | 14-05-21 | 07-04-21 | 07-04-21 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | GJ12BW0385 | 92610.00 | 11113.20 | 103723.00 | ||||||||||||||
| 240 | GST | 252 | 14-05-21 | 05-04-21 | 05-04-21 | PURE CHEMICALS CO. (MADHAVARAM) | GJ12BV7220 | 46860.00 | 5623.20 | 52483.00 | ||||||||||||||
| 241 | GST | 254 | 14-05-21 | 18-04-21 | 18-04-21 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BY0042 | 61110.00 | 7333.20 | 68443.00 | ||||||||||||||
| 242 | GST | 253 | 17-05-21 | 09-04-21 | 09-04-21 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | GJ12BW2324 | 138000.00 | 16560.00 | 154560.00 | ||||||||||||||
| 243 | GST | 255 | 17-05-21 | 10-04-21 | 10-04-21 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | GJ12BX0889 | 241150.00 | 28938.00 | 270088.00 | ||||||||||||||
| 244 | GST | 256 | 17-05-21 | 15-04-21 | 15-04-21 | PURE CHEMICALS CO. (MADHAVARAM) | GJ12BX4351 | 44730.00 | 5367.60 | 50098.00 | ||||||||||||||
| 245 | GST | 257 | 17-05-21 | 02-04-21 | 02-04-21 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | MH43BP6967 | 192920.00 | 23150.40 | 216070.00 | ||||||||||||||
| 246 | GST | 258 | 17-05-21 | 26-04-21 | 26-04-21 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BY0336 | 61110.00 | 7333.20 | 68443.00 | ||||||||||||||
| 247 | GST | 259 | 17-05-21 | 08-04-21 | 08-04-21 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | 206700.00 | 24804.00 | 231504.00 | |||||||||||||||
| 248 | GST | 318 | 19-05-21 | 19-05-21 | 19-05-21 | ACRYNOVA INDUSTRIES PVT LTD. | TARAPUR | BHIGWAN | RESIN | GJ12AZ9489 | 47053.70 | 2823.22 | 2823.22 | 52700.00 | ||||||||||
| 249 | GST | 47 | 20-05-21 | 25-03-21 | 25-03-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV8034 | 75000.00 | 150320.00 | 9019.20 | 9019.20 | 168358.00 | ||||||||||||
| 250 | GST | 158 | 20-05-21 | 27-03-21 | 27-03-21 | REICHHOLD INDIA PVT. LTD. | MH04GC9389 | 155000.00 | 230320.00 | 13819.20 | 13819.20 | 257958.00 | ||||||||||||
| 251 | GST | 171 | 20-05-21 | 20-04-21 | 20-04-21 | REICHHOLD INDIA PVT. LTD. | GJ12BX-5440 | 7500.00 | 60000.00 | 140625.00 | 8437.50 | 8437.50 | 157500.00 | |||||||||||
| 252 | GST | 260 | 20-05-21 | 05-05-21 | 05-05-21 | REICHHOLD INDIA PVT. LTD. | GJ12BY0336 | 72000.00 | 4320.00 | 4320.00 | 80640.00 |
| 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 | 261 | 20-05-21 | 07-05-21 | 07-05-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 40250.00 | 2415.00 | 2415.00 | 45080.00 | |||||||||||||
| 254 | GST | 262 | 20-05-21 | 30-04-21 | 30-04-21 | REICHHOLD INDIA PVT. LTD. | GJ12BX-5440 | 49000.00 | 2940.00 | 2940.00 | 54880.00 | |||||||||||||
| 255 | GST | 263 | 20-05-21 | 29-04-21 | 29-04-21 | REICHHOLD INDIA PVT. LTD. | KANDLA | RANJANGAON | PG | GJ12BV7192 | 80500.00 | 4830.00 | 4830.00 | 90160.00 | ||||||||||
| 256 | GST | 264 | 20-05-21 | 28-04-21 | 28-04-21 | REICHHOLD INDIA PVT. LTD. | JNPT | RANJANGAON | GJ12BX-5198 | 49000.00 | 2940.00 | 2940.00 | 54880.00 | |||||||||||
| 257 | GST | 265 | 20-05-21 | 05-05-21 | 05-05-21 | REICHHOLD INDIA PVT. LTD. | JNPT | RANJANGAON | STYRENE | GJ12BX-5440 | 50750.00 | 3045.00 | 3045.00 | 56840.00 | ||||||||||
| 258 | GST | 266 | 20-05-21 | 03-05-21 | 03-05-21 | REICHHOLD INDIA PVT. LTD. | MH04GC9289 | 40250.00 | 2415.00 | 2415.00 | 45080.00 | |||||||||||||
| 259 | GST | 267 | 20-05-21 | 27-04-21 | 27-04-21 | REICHHOLD INDIA PVT. LTD. | GJ12BY0042 | 7500.00 | 75000.00 | 155625.00 | 9337.50 | 9337.50 | 174300.00 | |||||||||||
| 260 | GST | 268 | 20-05-21 | 07-05-21 | 07-05-21 | ACRYNOVA INDUSTRIES PVT LTD. | TARAPUR | BHIGWAN | RESIN | MH04FJ3111 | 45122.14 | 2707.33 | 2707.33 | 50537.00 | ||||||||||
| 261 | GST | 269 | 20-05-21 | 07-05-21 | 07-05-21 | ACRYNOVA INDUSTRIES PVT LTD. | TARAPUR | BHADRACHALAM | RESIN | GJ12AT7999 | 114356.16 | 6861.37 | 6861.37 | 128079.00 | ||||||||||
| 262 | GST | 270 | 20-05-21 | 08-05-21 | 08-05-21 | ACRYNOVA INDUSTRIES PVT LTD. | TARAPUR | BHADRACHALAM | RESIN | MH04FJ3199 | 110787.84 | 6647.27 | 6647.27 | 124082.00 | ||||||||||
| 263 | GST | 271 | 20-05-21 | 05-05-21 | 05-05-21 | ACRYNOVA INDUSTRIES PVT LTD. | TARAPUR | BHADRACHALAM | RESIN | MH04FD8999 | 113676.48 | 6820.59 | 6820.59 | 127318.00 | ||||||||||
| 264 | GST | 272 | 20-05-21 | 30-04-21 | 30-04-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV8034 | 75000.00 | 169050.00 | 10143.00 | 10143.00 | 189336.00 | ||||||||||||
| 265 | GST | 273 | 20-05-21 | 29-04-21 | 29-04-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT8025 | 90000.00 | 184050.00 | 11043.00 | 11043.00 | 206136.00 | ||||||||||||
| 266 | GST | 274 | 20-05-21 | 20-04-21 | 20-04-21 | REICHHOLD INDIA PVT. LTD. | MH04GR9689 | 90000.00 | 184050.00 | 11043.00 | 11043.00 | 206136.00 | ||||||||||||
| 267 | GST | 276 | 20-05-21 | 23-04-21 | 23-04-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT7191 | 7500.00 | 60000.00 | 161550.00 | 9693.00 | 9693.00 | 180936.00 | |||||||||||
| 268 | GST | 277 | 20-05-21 | 23-04-21 | 23-04-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW5287 | 65000.00 | 140320.00 | 8419.20 | 8419.20 | 157158.00 | ||||||||||||
| 269 | GST | 279 | 20-05-21 | 21-04-21 | 21-04-21 | REICHHOLD INDIA PVT. LTD. | GJ12BX-5170 | 60000.00 | 133125.00 | 7987.50 | 7987.50 | 149100.00 | ||||||||||||
| 270 | GST | 275 | 24-05-21 | 14-04-21 | 14-04-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW5422 | 110000.00 | 204050.00 | 12243.00 | 12243.00 | 228536.00 | ||||||||||||
| 271 | GST | 278 | 24-05-21 | 17-04-21 | 17-04-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT8024 | 90000.00 | 163256.70 | 9795.40 | 9795.40 | 182848.00 | ||||||||||||
| 272 | GST | 280 | 24-05-21 | 25-04-21 | 25-04-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BV7589 | 40493.10 | 2429.59 | 2429.59 | 45352.00 | |||||||||||||
| 273 | GST | 281 | 24-05-21 | 22-04-21 | 22-04-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BW2324 | 52148.48 | 3128.91 | 3128.91 | 58406.00 | |||||||||||||
| 274 | GST | 282 | 24-05-21 | 21-04-21 | 21-04-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BW2339 | 45483.20 | 2728.99 | 2728.99 | 50941.00 | |||||||||||||
| 275 | GST | 283 | 24-05-21 | 20-04-21 | 20-04-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BV7220 | 56104.20 | 3366.25 | 3366.25 | 62837.00 | |||||||||||||
| 276 | GST | 284 | 24-05-21 | 18-04-21 | 18-04-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BV7193 | 49392.00 | 2963.52 | 2963.52 | 55319.00 | |||||||||||||
| 277 | GST | 285 | 24-05-21 | 05-05-21 | 05-05-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BY0345 | 19140.00 | 1148.40 | 1148.40 | 21437.00 | |||||||||||||
| 278 | GST | 286 | 24-05-21 | 26-04-21 | 26-04-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BW0385 | 45881.44 | 2752.89 | 2752.89 | 51387.00 | |||||||||||||
| 279 | GST | 289 | 24-05-21 | 30-04-21 | 30-04-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT8026 | 100000.00 | 194050.00 | 11643.00 | 11643.00 | 217336.00 | ||||||||||||
| 280 | GST | 290 | 24-05-21 | 07-05-21 | 07-05-21 | REICHHOLD INDIA PVT. LTD. | MH04GC9289 | 40250.00 | 2415.00 | 2415.00 | 45080.00 | |||||||||||||
| 281 | GST | 291 | 24-05-21 | 04-05-21 | 04-05-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 40250.00 | 2415.00 | 2415.00 | 45080.00 | |||||||||||||
| 282 | GST | 292 | 24-05-21 | 10-05-21 | 10-05-21 | REICHHOLD INDIA PVT. LTD. | GJ12BY0345 | 40250.00 | 2415.00 | 2415.00 | 45080.00 | |||||||||||||
| 283 | GST | 293 | 24-05-21 | 11-05-21 | 11-05-21 | REICHHOLD INDIA PVT. LTD. | GJ12BY0042 | 87500.00 | 5250.00 | 5250.00 | 98000.00 | |||||||||||||
| 284 | GST | 294 | 24-05-21 | 19-05-21 | 19-05-21 | REICHHOLD INDIA PVT. LTD. | GJ12BY0413 | 86400.00 | 5184.00 | 5184.00 | 96768.00 | |||||||||||||
| 285 | GST | 297 | 24-05-21 | 19-05-21 | 19-05-21 | FUELCRAFT SOLUTIONS PRIVATE LIMITED | GJ12BV7220 | 82650.00 | 4959.00 | 4959.00 | 92568.00 | |||||||||||||
| 286 | GST | 298 | 24-05-21 | 11-05-21 | 11-05-21 | ACRYNOVA INDUSTRIES PVT LTD. | TARAPUR | BHADRACHALAM | RESIN | GJ12BV7197 | 139674.24 | 8380.46 | 8380.46 | 156435.00 | ||||||||||
| 287 | GST | 299 | 24-05-21 | 11-05-21 | 11-05-21 | ACRYNOVA INDUSTRIES PVT LTD. | TARAPUR | BHADRACHALAM | RESIN | MH04FD8699 | 112656.96 | 6759.42 | 6759.42 | 126176.00 | ||||||||||
| 288 | GST | 300 | 24-05-21 | 06-05-21 | 06-05-21 | M/S. GRASIM INDUSTRIES LTD . | GJ12BW3019 | 19525.20 | 2343.03 | 21868.00 | ||||||||||||||
| 289 | GST | 301 | 24-05-21 | 06-05-21 | 06-05-21 | M/S. GRASIM INDUSTRIES LTD . | MH43BP6971 | 16264.86 | 1951.78 | 18217.00 | ||||||||||||||
| 290 | GST | 302 | 24-05-21 | 06-05-21 | 06-05-21 | M/S. GRASIM INDUSTRIES LTD . | GJ12BW2339 | 14134.28 | 1696.11 | 15830.00 | ||||||||||||||
| 291 | GST | 303 | 24-05-21 | 06-05-21 | 06-05-21 | M/S. GRASIM INDUSTRIES LTD . | GJ12BV7789 | 18585.78 | 2230.29 | 20816.00 | ||||||||||||||
| 292 | GST | 304 | 26-05-21 | 10-05-21 | 10-05-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 40250.00 | 2415.00 | 2415.00 | 45080.00 | |||||||||||||
| 293 | GST | 305 | 26-05-21 | 10-05-21 | 10-05-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT8027 | 75000.00 | 148125.00 | 8887.50 | 8887.50 | 165900.00 | ||||||||||||
| 294 | GST | 306 | 26-05-21 | 24-04-21 | 24-04-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW5039 | 155000.00 | 228125.00 | 13687.50 | 13687.50 | 255500.00 |
| 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 | 307 | 26-05-21 | 26-04-21 | 26-04-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW5189 | 125000.00 | 219050.00 | 13143.00 | 13143.00 | 245336.00 | ||||||||||||
| 296 | GST | 308 | 26-05-21 | 03-05-21 | 03-05-21 | REICHHOLD INDIA PVT. LTD. | GJ12BY0413 | 51700.00 | 3102.00 | 3102.00 | 57904.00 | |||||||||||||
| 297 | GST | 309 | 26-05-21 | 22-04-21 | 22-04-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV8028 | 7500.00 | 130000.00 | 210625.00 | 12637.50 | 12637.50 | 235900.00 | |||||||||||
| 298 | GST | 310 | 26-05-21 | 27-04-21 | 27-04-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV8031 | 7500.00 | 75000.00 | 155625.00 | 9337.50 | 9337.50 | 174300.00 | |||||||||||
| 299 | GST | 311 | 26-05-21 | 15-05-21 | 15-05-21 | REICHHOLD INDIA PVT. LTD. | GJ12BY0345 | 7500.00 | 30000.00 | 103312.50 | 6198.75 | 6198.75 | 115710.00 | |||||||||||
| 300 | GST | 312 | 26-05-21 | 12-05-21 | 12-05-21 | REICHHOLD INDIA PVT. LTD. | GJ12BY0413 | 7500.00 | 20000.00 | 93312.50 | 5598.75 | 5598.75 | 104510.00 | |||||||||||
| 301 | GST | 313 | 26-05-21 | 27-04-21 | 27-04-21 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BV7220 | 172250.00 | 20670.00 | 192920.00 | ||||||||||||||
| 302 | GST | 314 | 26-05-21 | 30-04-21 | 30-04-21 | ACRYNOVA INDUSTRIES PVT LTD. | TARAPUR | MAHBOOB NAGAR | RESIN | GJ12AZ9489 | 91428.12 | 5485.69 | 5485.69 | 102400.00 | ||||||||||
| 303 | GST | 315 | 26-05-21 | 13-05-21 | 13-05-21 | ACRYNOVA INDUSTRIES PVT LTD. | TARAPUR | TUMKUR | RESIN | MH04EB7196 | 109571.13 | 6574.27 | 6574.27 | 122720.00 | ||||||||||
| 304 | GST | 316 | 26-05-21 | 22-04-21 | 22-04-21 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BY0413 | 61110.00 | 7333.20 | 68443.00 | ||||||||||||||
| 305 | GST | 317 | 26-05-21 | 22-04-21 | 22-04-21 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BY0339 | 61110.00 | 7333.20 | 68443.00 | ||||||||||||||
| 306 | GST | 319 | 26-05-21 | 21-04-21 | 21-04-21 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | GJ12BX4400 | 46029.30 | 5523.52 | 51553.00 | ||||||||||||||
| 307 | GST | 320 | 26-05-21 | 06-05-21 | 06-05-21 | ACRYNOVA INDUSTRIES PVT LTD. | TARAPUR | BHADRACHALAM | RESIN | GJ12AZ9489 | 113336.64 | 6800.20 | 6800.20 | 126937.00 | ||||||||||
| 308 | GST | 321 | 26-05-21 | 13-05-21 | 13-05-21 | ACRYNOVA INDUSTRIES PVT LTD. | TARAPUR | BHADRACHALAM | RESIN | GJ12BT0737 | 114356.16 | 6861.37 | 6861.37 | 128079.00 | ||||||||||
| 309 | GST | 322 | 26-05-21 | 11-05-21 | 11-05-21 | ACRYNOVA INDUSTRIES PVT LTD. | TARAPUR | LALKUAN | RESIN | GJ12BT7187 | 158932.04 | 9535.92 | 9535.92 | 178004.00 | ||||||||||
| 310 | GST | 323 | 26-05-21 | 23-04-21 | 23-04-21 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | GJ12BW0840 | 93084.20 | 11170.11 | 104254.00 | ||||||||||||||
| 311 | GST | 324 | 26-05-21 | 30-04-21 | 30-04-21 | ACRYNOVA INDUSTRIES PVT LTD. | TARAPUR | TUMKUR | RESIN | GJ12BT7187 | 108757.08 | 6525.43 | 6525.43 | 121808.00 | ||||||||||
| 312 | GST | 325 | 26-05-21 | 05-05-21 | 05-05-21 | ACRYNOVA INDUSTRIES PVT LTD. | TARAPUR | LALKUAN | RESIN | MH04CP8680 | 152274.80 | 9136.49 | 9136.49 | 170548.00 | ||||||||||
| 313 | GST | 326 | 26-05-21 | 17-04-21 | 17-04-21 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BW2319 | 71000.00 | 8520.00 | 79520.00 | ||||||||||||||
| 314 | GST | 327 | 26-05-21 | 27-04-21 | 27-04-21 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | GJ12BV7412 | 138000.00 | 16560.00 | 154560.00 | ||||||||||||||
| 315 | GST | 328 | 26-05-21 | 16-04-21 | 16-04-21 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | GJ12BV7589 | 45177.30 | 5421.28 | 50599.00 | ||||||||||||||
| 316 | GST | 329 | 26-05-21 | 25-04-21 | 25-04-21 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | GJ12BV6863 | 107500.00 | 12900.00 | 120400.00 | ||||||||||||||
| 317 | GST | 330 | 26-05-21 | 14-04-21 | 14-04-21 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | GJ12BT9789 | 153482.50 | 18417.90 | 171900.00 | ||||||||||||||
| 318 | GST | 331 | 26-05-21 | 22-04-21 | 22-04-21 | PON PURE CHEMICAL INDIA PVT. LTD. (MUMBAI) | GJ12BX4377 | 71085.20 | 4265.11 | 4265.11 | 79615.00 | |||||||||||||
| 319 | GST | 414 | 27-05-21 | 03-05-21 | 03-05-21 | FUELCRAFT SOLUTIONS PRIVATE LIMITED | GJ12BX1071 | 114000.00 | 6840.00 | 6840.00 | 127680.00 | |||||||||||||
| 320 | GST | 415 | 27-05-21 | 22-05-21 | 22-05-21 | FUELCRAFT SOLUTIONS PRIVATE LIMITED | GJ12BW0071 | 82650.00 | 4959.00 | 4959.00 | 92568.00 | |||||||||||||
| 321 | GST | 416 | 27-05-21 | 18-05-21 | 18-05-21 | FUELCRAFT SOLUTIONS PRIVATE LIMITED | 96900.00 | 5814.00 | 5814.00 | 108528.00 | ||||||||||||||
| 322 | GST | 332 | 28-05-21 | 23-04-21 | 23-04-21 | PON PURE CHEMICAL INDIA PVT. LTD. (MUMBAI) | GJ12BV7193 | 61110.00 | 3666.60 | 3666.60 | 68443.00 | |||||||||||||
| 323 | GST | 333 | 28-05-21 | 13-05-21 | 13-05-21 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | GJ12BV7193 | 71040.00 | 8524.80 | 79565.00 | ||||||||||||||
| 324 | GST | 334 | 28-05-21 | 12-05-21 | 12-05-21 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | MH43BP6967 | 129370.00 | 15524.40 | 144894.00 | ||||||||||||||
| 325 | GST | 335 | 28-05-21 | 22-05-21 | 22-05-21 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BT7189 | 33866.28 | 4063.95 | 37930.00 | ||||||||||||||
| 326 | GST | 336 | 28-05-21 | 13-04-21 | 13-04-21 | PON PURE CHEMICAL INDIA PVT. LTD.(ZONE) | GJ12BT7190 | 18930.00 | 18930.00 | |||||||||||||||
| 327 | GST | 337 | 28-05-21 | 08-05-21 | 08-05-21 | PON PURE CHEMICAL INDIA PVT. LTD. (BANGALORE) | GJ12BV7220 | 24160.00 | 2899.20 | 27059.00 | ||||||||||||||
| 328 | GST | 338 | 28-05-21 | 17-04-21 | 17-04-21 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | MH43BP6968 | 138000.00 | 16560.00 | 154560.00 | ||||||||||||||
| 329 | GST | 339 | 28-05-21 | 27-04-21 | 27-04-21 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | GJ12BV7489 | 138000.00 | 16560.00 | 154560.00 | ||||||||||||||
| 330 | GST | 340 | 28-05-21 | 17-04-21 | 17-04-21 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BV6543 | 8750.00 | 1050.00 | 9800.00 | ||||||||||||||
| 331 | GST | 342 | 28-05-21 | 04-05-21 | 04-05-21 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | MH43BP6967 | 173421.30 | 20810.56 | 194232.00 | ||||||||||||||
| 332 | GST | 343 | 31-05-21 | 10-05-21 | 10-05-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV8033 | 85000.00 | 158125.00 | 9487.50 | 9487.50 | 177100.00 | ||||||||||||
| 333 | GST | 344 | 31-05-21 | 12-05-21 | 12-05-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW3224 | 75000.00 | 148125.00 | 8887.50 | 8887.50 | 165900.00 | ||||||||||||
| 334 | GST | 345 | 31-05-21 | 29-04-21 | 29-04-21 | REICHHOLD INDIA PVT. LTD. | MH04GR9589 | 145000.00 | 218125.00 | 13087.50 | 13087.50 | 244300.00 | ||||||||||||
| 335 | GST | 351 | 31-05-21 | 21-05-21 | 21-05-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT7191 | 38500.00 | 2310.00 | 2310.00 | 43120.00 | |||||||||||||
| 336 | GST | 352 | 31-05-21 | 26-05-21 | 26-05-21 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 337 | GST | 353 | 31-05-21 | 22-05-21 | 22-05-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 40250.00 | 2415.00 | 2415.00 | 45080.00 | |||||||||||||
| 338 | GST | 354 | 31-05-21 | 15-05-21 | 15-05-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 40250.00 | 2415.00 | 2415.00 | 45080.00 | |||||||||||||
| 339 | GST | 355 | 31-05-21 | 24-05-21 | 24-05-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT7191 | 40250.00 | 2415.00 | 2415.00 | 45080.00 | |||||||||||||
| 340 | GST | 356 | 31-05-21 | 13-05-21 | 13-05-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 40250.00 | 2415.00 | 2415.00 | 45080.00 | |||||||||||||
| 341 | GST | 357 | 31-05-21 | 13-05-21 | 13-05-21 | GANGAMAI INDUSTRIES & CONSTRUCTIONS LTD | GJ12BV6806 | 60900.00 | 3654.00 | 3654.00 | 68208.00 | |||||||||||||
| 342 | GST | 358 | 31-05-21 | 13-05-21 | 13-05-21 | M/S. GRASIM INDUSTRIES LTD . | GJ12BX0935 | 19107.68 | 2292.92 | 21401.00 | ||||||||||||||
| 343 | GST | 359 | 31-05-21 | 06-05-21 | 06-05-21 | M/S. GRASIM INDUSTRIES LTD . | GJ12BT7189 | 14085.16 | 1690.22 | 15775.00 | ||||||||||||||
| 344 | GST | 360 | 31-05-21 | 20-05-21 | 20-05-21 | ACRYNOVA INDUSTRIES PVT LTD. | HAZIRA | TARAPUR | GJ12BV6806 | 33644.00 | 2018.64 | 2018.64 | 37681.00 | |||||||||||
| 345 | GST | 361 | 31-05-21 | 04-05-21 | 04-05-21 | ACRYNOVA INDUSTRIES PVT LTD. | TARAPUR | BHIGWAN | RESIN | GJ12BV7194 | 55947.86 | 3356.87 | 3356.87 | 62662.00 | ||||||||||
| 346 | GST | 362 | 31-05-21 | 19-05-21 | 19-05-21 | REICHHOLD INDIA PVT. LTD. | 84000.00 | 5040.00 | 5040.00 | 94080.00 | ||||||||||||||
| 347 | GST | 363 | 31-05-21 | 29-04-21 | 29-04-21 | ACRYNOVA INDUSTRIES PVT LTD. | TARAPUR | BHIGWAN | RESIN | GJ12BV7194 | 55049.46 | 3302.97 | 3302.97 | 61655.00 | ||||||||||
| 348 | GST | 364 | 31-05-21 | 31-03-21 | 31-03-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV6806 | 87500.00 | 5250.00 | 5250.00 | 98000.00 | |||||||||||||
| 349 | GST | 365 | 31-05-21 | 21-05-21 | 21-05-21 | ACRYNOVA INDUSTRIES PVT LTD. | HAZIRA | TARAPUR | BAM | MH43BP6967 | 38428.00 | 2305.68 | 2305.68 | 43039.00 | ||||||||||
| 350 | GST | 366 | 31-05-21 | 17-05-21 | 17-05-21 | ACRYNOVA INDUSTRIES PVT LTD. | TARAPUR | BHADRACHALAM | RESIN | MH04FD8999 | 113676.48 | 6820.59 | 6820.59 | 127318.00 | ||||||||||
| 351 | GST | 367 | 31-05-21 | 15-05-21 | 15-05-21 | ACRYNOVA INDUSTRIES PVT LTD. | TARAPUR | BHADRACHALAM | RESIN | GJ12BT3844 | 113733.12 | 6823.99 | 6823.99 | 127381.00 | ||||||||||
| 352 | GST | 368 | 31-05-21 | 23-04-21 | 23-04-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV8035 | 55000.00 | 149050.00 | 8943.00 | 8943.00 | 166936.00 | ||||||||||||
| 353 | GST | 369 | 01-06-21 | 05-04-21 | 05-04-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT8025 | 55000.00 | 130320.00 | 7819.20 | 7819.20 | 145958.00 | ||||||||||||
| 354 | GST | 370 | 01-06-21 | 22-04-21 | 22-04-21 | REICHHOLD INDIA PVT. LTD. | GJ12BY0345 | 7500.00 | 60000.00 | 161550.00 | 9693.00 | 9693.00 | 180936.00 | |||||||||||
| 355 | GST | 371 | 01-06-21 | 29-04-21 | 29-04-21 | REICHHOLD INDIA PVT. LTD. | GJ12BX-5170 | 7500.00 | 90000.00 | 170625.00 | 10237.50 | 10237.50 | 191100.00 | |||||||||||
| 356 | GST | 372 | 01-06-21 | 13-05-21 | 13-05-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BX-5440 | 49412.88 | 2964.77 | 2964.77 | 55342.00 | |||||||||||||
| 357 | GST | 374 | 01-06-21 | 11-05-21 | 11-05-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BX4351 | 46465.37 | 2787.92 | 2787.92 | 52041.00 | |||||||||||||
| 358 | GST | 379 | 01-06-21 | 21-05-21 | 21-05-21 | ACRYNOVA INDUSTRIES PVT LTD. | TARAPUR | TUMKUR | RESIN | GJ12AT7999 | 109571.13 | 6574.27 | 6574.27 | 122720.00 | ||||||||||
| 359 | GST | 380 | 01-06-21 | 08-05-21 | 08-05-21 | ACRYNOVA INDUSTRIES PVT LTD. | TARAPUR | LALKUAN | RESIN | MH04EB7186 | 151968.72 | 9118.12 | 9118.12 | 170205.00 | ||||||||||
| 360 | GST | 381 | 01-06-21 | 27-04-21 | 27-04-21 | ACRYNOVA INDUSTRIES PVT LTD. | TARAPUR | LALKUAN | RESIN | MH04EB7186 | 152580.88 | 9154.85 | 9154.85 | 170891.00 | ||||||||||
| 361 | GST | 382 | 01-06-21 | 06-05-21 | 06-05-21 | ACRYNOVA INDUSTRIES PVT LTD. | TARAPUR | BHADRACHALAM | RESIN | GJ12AU6999 | 112713.60 | 6762.82 | 6762.82 | 126239.00 | ||||||||||
| 362 | GST | 383 | 01-06-21 | 21-05-21 | 21-05-21 | ACRYNOVA INDUSTRIES PVT LTD. | TARAPUR | BHADRACHALAM | RESIN | GJ12AU6999 | 113676.48 | 6820.59 | 6820.59 | 127318.00 | ||||||||||
| 363 | GST | 384 | 01-06-21 | 24-05-21 | 24-05-21 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BV7194 | 140637.12 | 8438.23 | 8438.23 | 157514.00 | |||||||||||||
| 364 | GST | 385 | 01-06-21 | 24-05-21 | 24-05-21 | ACRYNOVA INDUSTRIES PVT LTD. | MH04FJ3199 | 111184.32 | 6671.06 | 6671.06 | 124526.00 | |||||||||||||
| 365 | GST | 386 | 01-06-21 | 26-05-21 | 26-05-21 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BV7197 | 56554.28 | 3393.26 | 3393.26 | 63341.00 | |||||||||||||
| 366 | GST | 387 | 01-06-21 | 29-05-21 | 29-05-21 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BT9789 | 56727.00 | 3403.62 | 3403.62 | 63534.00 | |||||||||||||
| 367 | GST | 406 | 01-06-21 | 01-05-21 | 31-05-21 | AKRY ORGANICS PVT. LTD. | JAMNAGAR | TARAPUR | GR | 2016873.00 | 121012.38 | 121012.38 | 2258898.00 | |||||||||||
| 368 | GST | 407 | 01-06-21 | 01-05-21 | 31-05-21 | AKRY ORGANICS PVT. LTD. | DIGHI PORT | TARAPUR | MEG | 121594.00 | 7295.64 | 7295.64 | 136185.00 | |||||||||||
| 369 | GST | 408 | 01-06-21 | 01-05-21 | 31-05-21 | AKRY ORGANICS PVT. LTD. | TARAPUR | DAHEJ | MEG | 372504.00 | 22350.24 | 22350.24 | 417204.00 | |||||||||||
| 370 | GST | 409 | 01-06-21 | 01-05-21 | 31-05-21 | AKRY ORGANICS PVT. LTD. | TARAPUR | CHENNAI | MEG | 431750.00 | 25905.00 | 25905.00 | 483560.00 | |||||||||||
| 371 | GST | 413 | 01-06-21 | 01-05-21 | 30-05-21 | AKRY ORGANICS PVT. LTD. | TARAPUR | SILVASA | DEG | 44991.00 | 2699.46 | 2699.46 | 50390.00 | |||||||||||
| 372 | GST | 417 | 01-06-21 | 29-05-21 | 29-05-21 | AKRY ORGANICS PVT. LTD. | GJ12BW0071 | 43750.00 | 2625.00 | 2625.00 | 49000.00 | |||||||||||||
| 373 | GST | 418 | 01-06-21 | 26-05-21 | 26-05-21 | AKRY ORGANICS PVT. LTD. | GJ12BV7789 | 17937.00 | 1076.22 | 1076.22 | 20089.00 | |||||||||||||
| 374 | GST | 419 | 01-06-21 | 30-05-21 | 30-05-21 | AKRY ORGANICS PVT. LTD. | GJ12BV7889 | 78100.00 | 4686.00 | 4686.00 | 87472.00 | |||||||||||||
| 375 | GST | 388 | 02-06-21 | 29-04-21 | 29-04-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BX4056 | 49803.03 | 2988.18 | 2988.18 | 55779.00 | |||||||||||||
| 376 | GST | 389 | 02-06-21 | 09-05-21 | 09-05-21 | JUBILANT INGREVIA LIMITED(NIRA) | NIRA | KURKUMBH | ETHYL ACETATE | GJ12BX-5440 | 13892.64 | 833.56 | 833.56 | 15560.00 | ||||||||||
| 377 | GST | 390 | 02-06-21 | 08-05-21 | 08-05-21 | JUBILANT INGREVIA LIMITED(NIRA) | NIRA | KURKUMBH | ETHYL ACETATE | GJ12BY0336 | 12922.38 | 775.34 | 775.34 | 14473.00 | ||||||||||
| 378 | GST | 391 | 02-06-21 | 03-05-21 | 03-05-21 | JUBILANT INGREVIA LIMITED(NIRA) | NIRA | ANKLESHWAR | ETHYL ACETATE | GJ12BW0840 | 45902.40 | 2754.15 | 2754.15 | 51411.00 |
| 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 | 392 | 02-06-21 | 16-05-21 | 16-05-21 | JUBILANT INGREVIA LIMITED(NIRA) | NIRA | KHOPOLI | A-100 | GJ12BV7889 | 25369.78 | 1522.19 | 1522.19 | 28414.00 | ||||||||||
| 380 | GST | 393 | 02-06-21 | 20-05-21 | 20-05-21 | JUBILANT INGREVIA LIMITED(NIRA) | NIRA | ANKLESHWAR | ETHYL ACETATE | GJ12BT9789 | 45881.44 | 2752.89 | 2752.89 | 51387.00 | ||||||||||
| 381 | GST | 394 | 02-06-21 | 24-05-21 | 24-05-21 | JUBILANT INGREVIA LIMITED(NIRA) | NIRA | KURKUMBH | ETHYL ACETATE | 12959.46 | 777.57 | 777.57 | 14515.00 | |||||||||||
| 382 | GST | 395 | 02-06-21 | 15-05-21 | 15-05-21 | JUBILANT INGREVIA LIMITED(BHARUCH) | HAZIRA | BHARUCH | ACETIC ACID | GJ12BT7189 | 23634.65 | 23635.00 | ||||||||||||
| 383 | GST | 400 | 02-06-21 | 11-05-21 | 11-05-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BT9789 | 20504.00 | 1230.24 | 1230.24 | 22964.00 | |||||||||||||
| 384 | GST | 404 | 02-06-21 | 15-05-21 | 15-05-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BX0916 | 33616.00 | 2016.96 | 2016.96 | 37650.00 | |||||||||||||
| 385 | GST | 405 | 02-06-21 | 18-05-21 | 18-05-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BW2339 | 49962.00 | 2997.72 | 2997.72 | 55957.00 | |||||||||||||
| 386 | GST | 373 | 04-06-21 | 20-05-21 | 20-05-21 | JUBILANT INGREVIA LIMITED(BHARUCH) | GJ12BV7193 | 27299.16 | 27299.00 | |||||||||||||||
| 387 | GST | 375 | 04-06-21 | 11-05-21 | 11-05-21 | JUBILANT INGREVIA LIMITED(BHARUCH) | BHARUCH | HYDERABAD | A-100 | GJ12BW2339 | 119158.20 | 119158.00 | ||||||||||||
| 388 | GST | 376 | 04-06-21 | 08-05-21 | 08-05-21 | JUBILANT INGREVIA LIMITED(BHARUCH) | BHARUCH | HYDERABAD | A-100 | GJ12BX4377 | 118952.40 | 118952.00 | ||||||||||||
| 389 | GST | 377 | 04-06-21 | 19-05-21 | 19-05-21 | JUBILANT INGREVIA LIMITED(BHARUCH) | BHARUCH | HYDERABAD | A-100 | GJ12BX-5440 | 123356.52 | 123357.00 | ||||||||||||
| 390 | GST | 378 | 04-06-21 | 06-05-21 | 06-05-21 | JUBILANT INGREVIA LIMITED(BHARUCH) | BHARUCH | HYDERABAD | A-100 | GJ12BX0916 | 131135.76 | 131136.00 | ||||||||||||
| 391 | GST | 410 | 04-06-21 | 18-05-21 | 18-05-21 | JUBILANT INGREVIA LIMITED(BHARUCH) | MH43BP7163 | 20890.89 | 20891.00 | |||||||||||||||
| 392 | GST | 412 | 04-06-21 | 26-05-21 | 26-05-21 | JUBILANT INGREVIA LIMITED(BHARUCH) | GJ12BW2339 | 114959.88 | 114960.00 | |||||||||||||||
| 393 | GST | 401 | 05-06-21 | 26-05-21 | 26-05-21 | PON PURE CHEMICAL INDIA PVT. LTD. (MUMBAI) | KANDLA | MUMBAI | N BUTANOL | GJ12BW0385 | 72164.40 | 4329.87 | 4329.87 | 80824.00 | ||||||||||
| 394 | GST | 402 | 05-06-21 | 20-04-21 | 20-04-21 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | CHENNAI | HYDERABAD | IPA | GJ12BX4056 | 45283.80 | 5434.06 | 50718.00 | |||||||||||
| 395 | GST | 403 | 05-06-21 | 13-05-21 | 13-05-21 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | KANDLA | HYDERABAD | CYCLO HEXANONE | GJ12BT7190 | 102955.40 | 12354.65 | 115310.00 | |||||||||||
| 396 | GST | 420 | 05-06-21 | 22-05-21 | 22-05-21 | BALAJI RESINS AND COATINGS | GJ12BV6746 | 94848.00 | 11381.76 | 106230.00 | ||||||||||||||
| 397 | GST | 421 | 05-06-21 | 01-05-21 | 31-05-21 | NAGIN DAS HIRALAL BHAYANI | 443350.00 | 53202.00 | 496552.00 | |||||||||||||||
| 398 | GST | 422 | 05-06-21 | 28-04-21 | 28-04-21 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | GJ12BV6696 | 138000.00 | 16560.00 | 154560.00 | ||||||||||||||
| 399 | GST | 423 | 05-06-21 | 12-05-21 | 12-05-21 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | GJ12BV6746 | 72727.20 | 8727.27 | 81454.00 | ||||||||||||||
| 400 | GST | 424 | 05-06-21 | 30-04-21 | 30-04-21 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | GJ12BV6583 | 172250.00 | 20670.00 | 192920.00 | ||||||||||||||
| 401 | GST | 425 | 05-06-21 | 21-05-21 | 21-05-21 | PURE CHEMICALS CO. (MADHAVARAM) | GJ12BV6583 | 52750.00 | 6330.00 | 59080.00 | ||||||||||||||
| 402 | GST | 426 | 05-06-21 | 03-05-21 | 03-05-21 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | GJ12BX4056 | 175557.20 | 21066.87 | 196624.00 | ||||||||||||||
| 403 | GST | 427 | 05-06-21 | 13-05-21 | 13-05-21 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | GJ12BW0840 | 170596.40 | 20471.57 | 191068.00 | ||||||||||||||
| 404 | GST | 428 | 05-06-21 | 26-05-21 | 26-05-21 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | GJ12BW0840 | 42791.70 | 5135.01 | 47927.00 | ||||||||||||||
| 405 | GST | 429 | 05-06-21 | 22-05-21 | 22-05-21 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | GJ12BX4056 | 127627.50 | 15315.30 | 142943.00 | ||||||||||||||
| 406 | GST | 396 | 07-06-21 | 03-04-21 | 03-04-21 | JUBILANT INGREVIA LIMITED(BHARUCH) | HAZIRA | BHARUCH | ACETIC ACID | GJ12BV7789 | 30732.65 | 30733.00 | ||||||||||||
| 407 | GST | 397 | 07-06-21 | 01-04-21 | 30-04-21 | JUBILANT INGREVIA LIMITED(NIRA) | AEGIS | DE ALCOHOL | 358466.45 | 21507.99 | 21507.99 | 401482.00 | ||||||||||||
| 408 | GST | 398 | 07-06-21 | 01-04-21 | 30-04-21 | JUBILANT INGREVIA LIMITED(NIRA) | ACETIC ACID | 34139.56 | 2048.37 | 2048.37 | 38236.00 | |||||||||||||
| 409 | GST | 399 | 07-06-21 | 01-04-21 | 30-04-21 | JUBILANT INGREVIA LIMITED(NIRA) | ACETIC ACID | 34792.97 | 2087.58 | 2087.58 | 38968.00 | |||||||||||||
| 410 | GST | 411 | 07-06-21 | 21-05-21 | 21-05-21 | JUBILANT INGREVIA LIMITED(BHARUCH) | MH43BP7163 | 84068.88 | 84069.00 | |||||||||||||||
| 411 | GST | 430 | 07-06-21 | 18-05-21 | 18-05-21 | PON PURE CHEMICAL INDIA PVT. LTD. ( BAVLA) | GJ12BW0385 | 51766.60 | 6211.99 | 57979.00 | ||||||||||||||
| 412 | GST | 431 | 07-06-21 | 27-05-21 | 27-05-21 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | GJ12BW3164 | 68040.00 | 8164.80 | 76205.00 | ||||||||||||||
| 413 | GST | 432 | 07-06-21 | 13-05-21 | 13-05-21 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | GJ12BV7289 | 72012.00 | 8641.44 | 80653.00 | ||||||||||||||
| 414 | GST | 433 | 07-06-21 | 27-04-21 | 27-04-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BV7689 | 56411.64 | 3384.70 | 3384.70 | 63181.00 | |||||||||||||
| 415 | GST | 434 | 07-06-21 | 13-05-21 | 13-05-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BY0336 | 59466.00 | 3567.96 | 3567.96 | 66602.00 | |||||||||||||
| 416 | GST | 435 | 07-06-21 | 15-05-21 | 15-05-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BW3164 | 40678.00 | 2440.68 | 2440.68 | 45559.00 | |||||||||||||
| 417 | GST | 436 | 07-06-21 | 29-04-21 | 29-04-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BX4400 | 40308.20 | 2418.49 | 2418.49 | 45145.00 | |||||||||||||
| 418 | GST | 437 | 07-06-21 | 16-05-21 | 16-05-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BV6519 | 48826.50 | 2929.59 | 2929.59 | 54686.00 | |||||||||||||
| 419 | GST | 438 | 07-06-21 | 27-05-21 | 27-05-21 | REICHHOLD INDIA PVT. LTD. | 40250.00 | 2415.00 | 2415.00 | 45080.00 | ||||||||||||||
| 420 | GST | 439 | 07-06-21 | 25-05-21 | 25-05-21 | REICHHOLD INDIA PVT. LTD. | PG | GJ12BX-5170 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 421 | GST | 440 | 07-06-21 | 10-05-21 | 10-05-21 | REICHHOLD INDIA PVT. LTD. | MEG | GJ12BV6806 | 35200.00 | 2112.00 | 2112.00 | 39424.00 | ||||||||||||
| 422 | GST | 441 | 07-06-21 | 17-05-21 | 17-05-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT8025 | 75000.00 | 148125.00 | 8887.50 | 8887.50 | 165900.00 | ||||||||||||
| 423 | GST | 442 | 07-06-21 | 24-04-21 | 24-04-21 | REICHHOLD INDIA PVT. LTD. | MH04GC9189 | 7500.00 | 75000.00 | 157820.00 | 9469.20 | 9469.20 | 176758.00 | |||||||||||
| 424 | GST | 443 | 07-06-21 | 08-04-21 | 08-04-21 | JUBILANT INGREVIA LIMITED(BHARUCH) | GJ12BX0597 | 71817.04 | 71817.00 | |||||||||||||||
| 425 | GST | 444 | 07-06-21 | 03-05-21 | 03-05-21 | JUBILANT INGREVIA LIMITED(BHARUCH) | GJ12BX0935 | 71986.32 | 71986.00 | |||||||||||||||
| 426 | GST | 445 | 07-06-21 | 05-05-21 | 05-05-21 | JUBILANT INGREVIA LIMITED(BHARUCH) | GJ12BX4377 | 60813.84 | 60814.00 | |||||||||||||||
| 427 | GST | 446 | 07-06-21 | 03-05-21 | 03-05-21 | JUBILANT INGREVIA LIMITED(BHARUCH) | GJ12BW3164 | 61385.16 | 61385.00 | |||||||||||||||
| 428 | GST | 447 | 07-06-21 | 08-05-21 | 08-05-21 | M/S. GRASIM INDUSTRIES LTD . | MH43BP7163 | 15964.00 | 1915.68 | 17880.00 | ||||||||||||||
| 429 | GST | 448 | 07-06-21 | 10-05-21 | 10-05-21 | M/S. GRASIM INDUSTRIES LTD . | MH43BP7164 | 16283.28 | 1953.99 | 18237.00 | ||||||||||||||
| 430 | GST | 449 | 07-06-21 | 10-04-21 | 10-04-21 | JUBILANT INGREVIA LIMITED(BHARUCH) | GJ12BV6863 | 61490.96 | 61491.00 | |||||||||||||||
| 431 | GST | 450 | 07-06-21 | 18-05-21 | 18-05-21 | JUBILANT INGREVIA LIMITED(BHARUCH) | MH43BP7164 | 17287.65 | 17288.00 | |||||||||||||||
| 432 | GST | 451 | 07-06-21 | 11-05-21 | 11-05-21 | JUBILANT INGREVIA LIMITED(BHARUCH) | GJ12BT7189 | 17146.20 | 17146.00 | |||||||||||||||
| 433 | GST | 452 | 07-06-21 | 01-05-21 | 30-05-21 | JUBILANT INGREVIA LIMITED(NIRA) | 9224.00 | 553.44 | 553.44 | 10331.00 | ||||||||||||||
| 434 | GST | 453 | 08-06-21 | 28-04-21 | 28-04-21 | ACCORDD ORGANICS PVT.LTD. | GJ12BX1071 | 43022.00 | 2581.32 | 2581.32 | 48185.00 | |||||||||||||
| 435 | GST | 454 | 09-06-21 | 03-05-21 | 03-05-21 | JUBILANT INGREVIA LIMITED(BHARUCH) | 61173.56 | 61174.00 | ||||||||||||||||
| 436 | GST | 455 | 10-06-21 | 21-04-21 | 21-04-21 | NAGIN DAS HIRALAL BHAYANI | 10800.00 | 1296.00 | 12096.00 | |||||||||||||||
| 437 | GST | 456 | 10-06-21 | 27-05-21 | 27-05-21 | ACRYNOVA INDUSTRIES PVT LTD. | 115715.52 | 6942.93 | 6942.93 | 129601.00 | ||||||||||||||
| 438 | GST | 457 | 12-06-21 | 15-03-21 | 15-03-21 | JUBILANT INGREVIA LIMITED(NIRA) | 70428.96 | 4225.74 | 4225.74 | 78880.00 | ||||||||||||||
| 439 | GST | 458 | 16-06-21 | 28-05-21 | 28-05-21 | ACRYNOVA INDUSTRIES PVT LTD. | 76518.00 | 4591.08 | 4591.08 | 85700.00 | ||||||||||||||
| 440 | GST | 459 | 16-06-21 | 07-06-21 | 07-06-21 | ACRYNOVA INDUSTRIES PVT LTD. | 45481.50 | 2728.89 | 2728.89 | 50939.00 | ||||||||||||||
| 441 | GST | 460 | 16-06-21 | 07-06-21 | 07-06-21 | ACRYNOVA INDUSTRIES PVT LTD. | 69147.00 | 4148.82 | 4148.82 | 77445.00 | ||||||||||||||
| 442 | GST | 461 | 16-06-21 | 28-05-21 | 28-05-21 | ACRYNOVA INDUSTRIES PVT LTD. | 114752.64 | 6885.16 | 6885.16 | 128523.00 | ||||||||||||||
| 443 | GST | 462 | 16-06-21 | 31-05-21 | 31-05-21 | ACRYNOVA INDUSTRIES PVT LTD. | 113959.68 | 6837.58 | 6837.58 | 127635.00 | ||||||||||||||
| 444 | GST | 463 | 16-06-21 | 31-05-21 | 31-05-21 | ACRYNOVA INDUSTRIES PVT LTD. | 154264.32 | 9255.86 | 9255.86 | 172776.00 | ||||||||||||||
| 445 | GST | 464 | 16-06-21 | 01-06-21 | 01-06-21 | ACRYNOVA INDUSTRIES PVT LTD. | 117528.00 | 7051.68 | 7051.68 | 131631.00 | ||||||||||||||
| 446 | GST | 465 | 16-06-21 | 02-06-21 | 02-06-21 | REICHHOLD INDIA PVT. LTD. | 40250.00 | 2415.00 | 2415.00 | 45080.00 | ||||||||||||||
| 447 | GST | 466 | 16-06-21 | 03-06-21 | 03-06-21 | REICHHOLD INDIA PVT. LTD. | 36750.00 | 2205.00 | 2205.00 | 41160.00 | ||||||||||||||
| 448 | GST | 467 | 16-06-21 | 13-05-21 | 13-05-21 | REICHHOLD INDIA PVT. LTD. | 40250.00 | 2415.00 | 2415.00 | 45080.00 | ||||||||||||||
| 449 | GST | 468 | 16-06-21 | 04-06-21 | 04-06-21 | REICHHOLD INDIA PVT. LTD. | 90000.00 | 5400.00 | 5400.00 | 100800.00 | ||||||||||||||
| 450 | GST | 469 | 16-06-21 | 07-06-21 | 07-06-21 | REICHHOLD INDIA PVT. LTD. | 40250.00 | 2415.00 | 2415.00 | 45080.00 | ||||||||||||||
| 451 | GST | 470 | 16-06-21 | 26-04-21 | 26-04-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW5134 | 230000.00 | 303125.00 | 18187.50 | 18187.50 | 339500.00 | ||||||||||||
| 452 | GST | 471 | 16-06-21 | 05-06-21 | 05-06-21 | FUELCRAFT SOLUTIONS PRIVATE LIMITED | 82650.00 | 4959.00 | 4959.00 | 92568.00 | ||||||||||||||
| 453 | GST | 472 | 16-06-21 | 20-05-21 | 20-05-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT8026 | 110000.00 | 183125.00 | 10987.50 | 10987.50 | 205100.00 | ||||||||||||
| 454 | GST | 473 | 16-06-21 | 25-05-21 | 25-05-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT8027 | 90000.00 | 163125.00 | 9787.50 | 9787.50 | 182700.00 | ||||||||||||
| 455 | GST | 474 | 16-06-21 | 15-05-21 | 15-05-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV8034 | 105000.00 | 178125.00 | 10687.50 | 10687.50 | 199500.00 | ||||||||||||
| 456 | GST | 475 | 16-06-21 | 25-05-21 | 25-05-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW5039 | 75000.00 | 148125.00 | 8887.50 | 8887.50 | 165900.00 | ||||||||||||
| 457 | GST | 476 | 16-06-21 | 26-05-21 | 26-05-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV8033 | 75000.00 | 148125.00 | 8887.50 | 8887.50 | 165900.00 | ||||||||||||
| 458 | GST | 477 | 16-06-21 | 21-05-21 | 21-05-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW5189 | 95000.00 | 168125.00 | 10087.50 | 10087.50 | 188300.00 | ||||||||||||
| 459 | GST | 478 | 16-06-21 | 04-05-21 | 04-05-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV8035 | 195000.00 | 289050.00 | 17343.00 | 17343.00 | 323736.00 | ||||||||||||
| 460 | GST | 479 | 16-06-21 | 28-05-21 | 28-05-21 | REICHHOLD INDIA PVT. LTD. | MH04GR9589 | 70000.00 | 143125.00 | 8587.50 | 8587.50 | 160300.00 | ||||||||||||
| 461 | GST | 485 | 16-06-21 | 10-06-21 | 10-06-21 | REICHHOLD INDIA PVT. LTD. | 51700.00 | 3102.00 | 3102.00 | 57904.00 | ||||||||||||||
| 462 | GST | 480 | 17-06-21 | 03-06-21 | 03-06-21 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | 44730.00 | 5367.60 | 50098.00 |
| 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 | 481 | 17-06-21 | 26-05-21 | 26-05-21 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | 87278.40 | 10473.41 | 97752.00 | |||||||||||||||
| 464 | GST | 482 | 17-06-21 | 05-06-21 | 05-06-21 | PON PURE CHEMICAL INDIA PVT. LTD. (MUMBAI) | GJ12BX4351 | 52200.00 | 3132.00 | 3132.00 | 58464.00 | |||||||||||||
| 465 | GST | 483 | 17-06-21 | 27-04-21 | 27-04-21 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BX4038 | 206700.00 | 24804.00 | 231504.00 | ||||||||||||||
| 466 | GST | 484 | 17-06-21 | 05-06-21 | 05-06-21 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | MH43BP6967 | 184500.00 | 22140.00 | 206640.00 | ||||||||||||||
| 467 | GST | 486 | 17-06-21 | 08-06-21 | 08-06-21 | ACRYNOVA INDUSTRIES PVT LTD. | 109258.56 | 6555.51 | 6555.51 | 122370.00 | ||||||||||||||
| 468 | GST | 487 | 17-06-21 | 08-06-21 | 08-06-21 | ACRYNOVA INDUSTRIES PVT LTD. | 140807.04 | 8448.42 | 8448.42 | 157704.00 | ||||||||||||||
| 469 | GST | 488 | 18-06-21 | 12-06-21 | 12-06-21 | ACRYNOVA INDUSTRIES PVT LTD. | 68661.00 | 4119.66 | 4119.66 | 76900.00 | ||||||||||||||
| 470 | GST | 489 | 18-06-21 | 07-06-21 | 07-06-21 | ACRYNOVA INDUSTRIES PVT LTD. | MH04FD8999 | 39392.01 | 2363.52 | 2363.52 | 44119.00 | |||||||||||||
| 471 | GST | 490 | 18-06-21 | 27-05-21 | 27-05-21 | BALAJI RESINS AND COATINGS | 85000.00 | 10200.00 | 95200.00 | |||||||||||||||
| 472 | GST | 491 | 18-06-21 | 07-06-21 | 07-06-21 | BALAJI RESINS AND COATINGS | 85000.00 | 10200.00 | 95200.00 | |||||||||||||||
| 473 | GST | 492 | 19-06-21 | 01-06-21 | 19-06-21 | NAGIN DAS HIRALAL BHAYANI | 557000.00 | 66840.00 | 623840.00 | |||||||||||||||
| 474 | GST | 496 | 19-06-21 | 14-06-21 | 14-06-21 | ACRYNOVA INDUSTRIES PVT LTD. | 54486.00 | 3269.16 | 3269.16 | 61024.00 | ||||||||||||||
| 475 | GST | 497 | 19-06-21 | 09-06-21 | 09-06-21 | ACRYNOVA INDUSTRIES PVT LTD. | 110731.20 | 6643.87 | 6643.87 | 124019.00 | ||||||||||||||
| 476 | GST | 498 | 19-06-21 | 28-04-21 | 28-04-21 | ACRYNOVA INDUSTRIES PVT LTD. | 130102.08 | 7806.13 | 7806.13 | 145714.00 | ||||||||||||||
| 477 | GST | 499 | 19-06-21 | 20-04-21 | 20-04-21 | ACRYNOVA INDUSTRIES PVT LTD. | 18500.00 | 1110.00 | 1110.00 | 20720.00 | ||||||||||||||
| 478 | GST | 500 | 21-06-21 | 12-06-21 | 12-06-21 | REICHHOLD INDIA PVT. LTD. | 40250.00 | 2415.00 | 2415.00 | 45080.00 | ||||||||||||||
| 479 | GST | 501 | 21-06-21 | 10-06-21 | 10-06-21 | REICHHOLD INDIA PVT. LTD. | 40250.00 | 2415.00 | 2415.00 | 45080.00 | ||||||||||||||
| 480 | GST | 502 | 21-06-21 | 15-06-21 | 15-06-21 | REICHHOLD INDIA PVT. LTD. | 40250.00 | 2415.00 | 2415.00 | 45080.00 | ||||||||||||||
| 481 | GST | 503 | 21-06-21 | 17-06-21 | 17-06-21 | REICHHOLD INDIA PVT. LTD. | 40250.00 | 2415.00 | 2415.00 | 45080.00 | ||||||||||||||
| 482 | GST | 504 | 21-06-21 | 14-06-21 | 14-06-21 | REICHHOLD INDIA PVT. LTD. | 40250.00 | 2415.00 | 2415.00 | 45080.00 | ||||||||||||||
| 483 | GST | 505 | 21-06-21 | 08-06-21 | 08-06-21 | REICHHOLD INDIA PVT. LTD. | 40250.00 | 2415.00 | 2415.00 | 45080.00 | ||||||||||||||
| 484 | GST | 506 | 21-06-21 | 10-06-21 | 10-06-21 | REICHHOLD INDIA PVT. LTD. | 36750.00 | 2205.00 | 2205.00 | 41160.00 | ||||||||||||||
| 485 | GST | 507 | 21-06-21 | 06-05-21 | 06-05-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW5422 | 200000.00 | 294050.00 | 17643.00 | 17643.00 | 329336.00 | ||||||||||||
| 486 | GST | 508 | 21-06-21 | 06-05-21 | 06-05-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW5287 | 200000.00 | 294050.00 | 17643.00 | 17643.00 | 329336.00 | ||||||||||||
| 487 | GST | 509 | 21-06-21 | 05-05-21 | 05-05-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT8024 | 220000.00 | 314050.00 | 18843.00 | 18843.00 | 351736.00 | ||||||||||||
| 488 | GST | 510 | 21-06-21 | 05-05-21 | 05-05-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW5071 | 200000.00 | 294050.00 | 17643.00 | 17643.00 | 329336.00 | ||||||||||||
| 489 | GST | 511 | 21-06-21 | 28-04-21 | 28-04-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW3226 | 250000.00 | 344050.00 | 20643.00 | 20643.00 | 385336.00 | ||||||||||||
| 490 | GST | 512 | 21-06-21 | 29-05-21 | 29-05-21 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | GJ12BV6746 | 136230.35 | 16347.64 | 152578.00 | ||||||||||||||
| 491 | GST | 513 | 21-06-21 | 11-06-21 | 11-06-21 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | GJ12BV6746 | 44730.00 | 5367.60 | 50098.00 | ||||||||||||||
| 492 | GST | 514 | 21-06-21 | 10-06-21 | 10-06-21 | PON PURE CHEMICAL INDIA PVT. LTD. ( BAVLA) | GJ12BT7190 | 48590.00 | 5830.80 | 54421.00 | ||||||||||||||
| 493 | GST | 515 | 21-06-21 | 17-05-21 | 17-05-21 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | GJ12BW2319 | 54986.60 | 6598.39 | 61585.00 | ||||||||||||||
| 494 | GST | 516 | 21-06-21 | 06-05-21 | 06-05-21 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BW2319 | 173490.20 | 20818.83 | 194309.00 | ||||||||||||||
| 495 | GST | 517 | 21-06-21 | 01-05-21 | 31-05-21 | AKRY ORGANICS PVT. LTD. | CRUDE GLYCOL | GJ12BV7789 | 32373.00 | 1942.38 | 1942.38 | 36258.00 | ||||||||||||
| 496 | GST | 518 | 21-06-21 | 01-06-21 | 01-06-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT8025 | 85000.00 | 158125.00 | 9487.50 | 9487.50 | 177100.00 | ||||||||||||
| 497 | GST | 519 | 21-06-21 | 26-05-21 | 26-05-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW3224 | 110000.00 | 183125.00 | 10987.50 | 10987.50 | 205100.00 | ||||||||||||
| 498 | GST | 520 | 21-06-21 | 28-04-21 | 28-04-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT8022 | 250000.00 | 323125.00 | 19387.50 | 19387.50 | 361900.00 | ||||||||||||
| 499 | GST | 521 | 21-06-21 | 09-06-21 | 09-06-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW5039 | 50000.00 | 123125.00 | 7387.50 | 7387.50 | 137900.00 | ||||||||||||
| 500 | GST | 522 | 21-06-21 | 12-06-21 | 12-06-21 | ACRYNOVA INDUSTRIES PVT LTD. | 115715.52 | 6942.93 | 6942.93 | 129601.00 | ||||||||||||||
| 501 | GST | 524 | 21-06-21 | 07-05-21 | 07-05-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT8023 | 205000.00 | 299050.00 | 17943.00 | 17943.00 | 334936.00 | ||||||||||||
| 502 | GST | 525 | 21-06-21 | 04-06-21 | 04-06-21 | REICHHOLD INDIA PVT. LTD. | GJ12BY0345 | 17500.00 | 25000.00 | 142175.00 | 8530.50 | 8530.50 | 159236.00 | |||||||||||
| 503 | GST | 523 | 22-06-21 | 02-06-21 | 02-06-21 | ACRYNOVA INDUSTRIES PVT LTD. | 154646.92 | 9278.82 | 9278.82 | 173205.00 | ||||||||||||||
| 504 | GST | 526 | 22-06-21 | 10-06-21 | 10-06-21 | ACRYNOVA INDUSTRIES PVT LTD. | 112656.96 | 6759.42 | 6759.42 | 126176.00 |
| 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 | 527 | 22-06-21 | 31-05-21 | 31-05-21 | ACRYNOVA INDUSTRIES PVT LTD. | 32461.00 | 1947.66 | 1947.66 | 36356.00 | ||||||||||||||
| 506 | GST | 534 | 23-06-21 | 12-06-21 | 12-06-21 | ACRYNOVA INDUSTRIES PVT LTD. | 112543.68 | 6752.62 | 6752.62 | 126049.00 | ||||||||||||||
| 507 | GST | 535 | 23-06-21 | 11-06-02 | 11-06-21 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | GJ12BX4193 | 52750.00 | 6330.00 | 59080.00 | ||||||||||||||
| 508 | GST | 538 | 24-06-21 | 05-06-21 | 05-06-21 | ACRYNOVA INDUSTRIES PVT LTD. | 154493.88 | 9269.63 | 9269.63 | 173033.00 | ||||||||||||||
| 509 | GST | 539 | 24-06-21 | 07-06-21 | 07-06-21 | ACRYNOVA INDUSTRIES PVT LTD. | 114072.96 | 6844.38 | 6844.38 | 127762.00 | ||||||||||||||
| 510 | GST | 540 | 24-06-21 | 16-06-21 | 16-06-21 | ACRYNOVA INDUSTRIES PVT LTD. | 42126.21 | 2527.57 | 2527.57 | 47181.00 | ||||||||||||||
| 511 | GST | 541 | 24-06-21 | 14-06-21 | 14-06-21 | ACRYNOVA INDUSTRIES PVT LTD. | 113166.72 | 6790.00 | 6790.00 | 126747.00 | ||||||||||||||
| 512 | GST | 542 | 24-06-21 | 14-06-21 | 14-06-21 | ACRYNOVA INDUSTRIES PVT LTD. | 114526.08 | 6871.57 | 6871.57 | 128269.00 | ||||||||||||||
| 513 | GST | 543 | 25-06-21 | 12-06-21 | 12-06-21 | ACRYNOVA INDUSTRIES PVT LTD. | 153346.08 | 9200.77 | 9200.77 | 171748.00 | ||||||||||||||
| 514 | GST | 544 | 25-06-21 | 21-06-21 | 21-06-21 | ACRYNOVA INDUSTRIES PVT LTD. | 44425.88 | 2665.55 | 2665.55 | 49757.00 | ||||||||||||||
| 515 | GST | 545 | 25-06-21 | 25-05-21 | 25-05-21 | ACRYNOVA INDUSTRIES PVT LTD. | 151433.08 | 9085.99 | 9085.99 | 169605.00 | ||||||||||||||
| 516 | GST | 548 | 25-06-21 | 31-05-21 | 31-05-21 | ACRYNOVA INDUSTRIES PVT LTD. | 225316.00 | 13518.96 | 13518.96 | 252354.00 | ||||||||||||||
| 517 | GST | 80 | 28-06-21 | 17-03-21 | 18-03-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT3844 | 76000.00 | 4560.00 | 4560.00 | 85120.00 | |||||||||||||
| 518 | GST | 117 | 28-06-21 | 05-04-21 | 05-04-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT3844 | 80000.00 | 4800.00 | 4800.00 | 89600.00 | |||||||||||||
| 519 | GST | 549 | 28-06-21 | 21-05-21 | 21-05-21 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | GJ12BV7412 | 109480.00 | 13137.60 | 122618.00 | ||||||||||||||
| 520 | GST | 550 | 28-06-21 | 16-06-21 | 16-06-21 | PON PURE CHEMICAL INDIA PVT. LTD. (MUMBAI) | GJ12BV7220 | 71000.00 | 4260.00 | 4260.00 | 79520.00 | |||||||||||||
| 521 | GST | 551 | 28-06-21 | 10-06-21 | 10-06-21 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | MH43BP6967 | 119740.50 | 14368.86 | 134109.00 | ||||||||||||||
| 522 | GST | 552 | 28-06-21 | 07-06-21 | 07-06-21 | PURE CHEMICALS CO. (MADHAVARAM) | MH43BP6968 | 52750.00 | 6330.00 | 59080.00 | ||||||||||||||
| 523 | GST | 553 | 28-06-21 | 14-05-21 | 14-05-21 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BV7412 | 172250.00 | 20670.00 | 192920.00 | ||||||||||||||
| 524 | GST | 554 | 28-06-21 | 21-05-21 | 21-05-21 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | GJ12BX0935 | 234260.00 | 28111.20 | 262371.00 | ||||||||||||||
| 525 | GST | 555 | 28-06-21 | 10-06-21 | 10-06-21 | PURE CHEMICALS CO. (MADHAVARAM) | GJ12BX0935 | 52750.00 | 6330.00 | 59080.00 | ||||||||||||||
| 526 | GST | 556 | 28-06-21 | 31-05-21 | 31-05-21 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | GJ12BW0077 | 107500.00 | 12900.00 | 120400.00 | ||||||||||||||
| 527 | GST | 569 | 28-06-21 | 18-03-21 | 18-03-21 | REICHHOLD INDIA PVT. LTD. | PUNE | PEENYA | STYRENE | 14000.00 | 840.00 | 840.00 | 15680.00 | |||||||||||
| 528 | GST | 570 | 28-06-21 | 31-05-21 | 31-05-21 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | MH43BP6968 | 164205.00 | 19704.60 | 183910.00 | ||||||||||||||
| 529 | GST | 571 | 28-06-21 | 16-06-21 | 16-06-21 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | GJ12BW0385 | 53319.70 | 6398.37 | 59718.00 | ||||||||||||||
| 530 | GST | 572 | 28-06-21 | 10-06-21 | 10-06-21 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | ACETIC ACID | GJ12BV7889 | 92478.10 | 11097.37 | 103575.00 | |||||||||||||
| 531 | GST | 573 | 28-06-21 | 18-06-21 | 18-06-21 | ACRYNOVA INDUSTRIES PVT LTD. | MH04EB7188 | 112770.24 | 6766.22 | 6766.22 | 126303.00 | |||||||||||||
| 532 | GST | 574 | 28-06-21 | 21-06-21 | 21-06-21 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BT3844 | 113053.44 | 6783.21 | 6783.21 | 126620.00 | |||||||||||||
| 533 | GST | 575 | 28-06-21 | 19-06-21 | 19-06-21 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BT0737 | 113959.68 | 6837.58 | 6837.58 | 127635.00 | |||||||||||||
| 534 | GST | 576 | 28-06-21 | 08-05-21 | 08-05-21 | REICHHOLD INDIA PVT. LTD. | MH04GR9689 | 220000.00 | 314050.00 | 18843.00 | 18843.00 | 351736.00 | ||||||||||||
| 535 | GST | 577 | 28-06-21 | 19-06-21 | 19-06-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT7191 | 40250.00 | 2415.00 | 2415.00 | 45080.00 | |||||||||||||
| 536 | GST | 578 | 28-06-21 | 05-06-21 | 05-06-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV8034 | 90000.00 | 163125.00 | 9787.50 | 9787.50 | 182700.00 | ||||||||||||
| 537 | GST | 581 | 28-06-21 | 21-06-21 | 21-06-21 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BW0071 | 45000.00 | 5400.00 | 50400.00 | ||||||||||||||
| 538 | GST | 1177 | 28-06-21 | 06-04-21 | 06-04-21 | REICHHOLD INDIA PVT. LTD. | PUNE | PEENYA | STYRENE | GJ12BT3844 | 10000.00 | 600.00 | 600.00 | 11200.00 | ||||||||||
| 539 | GST | 528 | 01-07-21 | 02-06-21 | 02-06-21 | JUBILANT INGREVIA LIMITED(NIRA) | 44924.00 | 2695.44 | 2695.44 | 50315.00 | ||||||||||||||
| 540 | GST | 529 | 01-07-21 | 18-05-21 | 18-05-21 | JUBILANT INGREVIA LIMITED(NIRA) | 40678.00 | 2440.68 | 2440.68 | 45559.00 | ||||||||||||||
| 541 | GST | 530 | 01-07-21 | 22-05-21 | 22-05-21 | JUBILANT INGREVIA LIMITED(NIRA) | 33616.00 | 2016.96 | 2016.96 | 37650.00 | ||||||||||||||
| 542 | GST | 531 | 01-07-21 | 31-05-21 | 31-05-21 | JUBILANT INGREVIA LIMITED(NIRA) | 49621.35 | 2977.28 | 2977.28 | 55576.00 | ||||||||||||||
| 543 | GST | 559 | 01-07-21 | 04-06-21 | 04-06-21 | JUBILANT INGREVIA LIMITED(BHARUCH) | BHARUCH | HYDERABAD | A-100 | GJ12BX-5440 | 123356.52 | 123357.00 | ||||||||||||
| 544 | GST | 560 | 01-07-21 | 27-05-21 | 27-05-21 | JUBILANT INGREVIA LIMITED(BHARUCH) | HYDERABAD | BHARUCH | DILUTE ACID | GJ12BX-5440 | 125034.00 | 125034.00 | ||||||||||||
| 545 | GST | 562 | 01-07-21 | 10-04-21 | 10-04-21 | JUBILANT INGREVIA LIMITED(BHARUCH) | AEGIS | BHARUCH S | ACETIC ACID | GJ12BX1020 | 72282.56 | 72283.00 | ||||||||||||
| 546 | GST | 563 | 01-07-21 | 03-05-21 | 03-05-21 | JUBILANT INGREVIA LIMITED(BHARUCH) | AEGIS | BHARUCH S | 62591.28 | 62591.00 |
| 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 | 564 | 01-07-21 | 01-06-21 | 01-06-21 | JUBILANT INGREVIA LIMITED(NIRA) | NIRA | ANKLESHWAR | A-100 | GJ12BW2339 | 49681.52 | 2980.89 | 2980.89 | 55643.00 | ||||||||||
| 548 | GST | 565 | 01-07-21 | 13-06-21 | 13-06-21 | JUBILANT INGREVIA LIMITED(NIRA) | A-100 | GJ12BT9789 | 56704.57 | 3402.28 | 3402.28 | 63509.00 | ||||||||||||
| 549 | GST | 566 | 01-07-21 | 28-05-21 | 28-05-21 | JUBILANT INGREVIA LIMITED(NIRA) | NIRA | AHMEDABAD | ETHYL ACETATE | GJ12BY0336 | 59466.00 | 3567.96 | 3567.96 | 66602.00 | ||||||||||
| 550 | GST | 567 | 01-07-21 | 11-06-21 | 11-06-21 | JUBILANT INGREVIA LIMITED(BHARUCH) | GJ12BY0413 | 98413.56 | 98414.00 | |||||||||||||||
| 551 | GST | 568 | 01-07-21 | 21-06-21 | 21-06-21 | JUBILANT INGREVIA LIMITED(NIRA) | MH43BP6968 | 6000.00 | 360.00 | 360.00 | 6720.00 | |||||||||||||
| 552 | GST | 587 | 01-07-21 | 01-06-21 | 15-06-21 | AKRY ORGANICS PVT. LTD. | 1506870.00 | 90412.20 | 90412.20 | 1687694.00 | ||||||||||||||
| 553 | GST | 588 | 01-07-21 | 16-06-21 | 30-06-21 | AKRY ORGANICS PVT. LTD. | JAMNAGAR | TARAPUR | GR | 1048410.00 | 62904.60 | 62904.60 | 1174219.00 | |||||||||||
| 554 | GST | 589 | 01-07-21 | 01-06-21 | 30-06-21 | AKRY ORGANICS PVT. LTD. | TARAPUR | DAHEJ | MEG | 431239.00 | 25874.34 | 25874.34 | 482988.00 | |||||||||||
| 555 | GST | 590 | 01-07-21 | 01-06-21 | 30-06-21 | AKRY ORGANICS PVT. LTD. | TARAPUR | DAHEJ | DEG | 84966.00 | 5097.96 | 5097.96 | 95162.00 | |||||||||||
| 556 | GST | 591 | 01-07-21 | 01-06-21 | 30-06-21 | AKRY ORGANICS PVT. LTD. | TARAPUR | CHENNAI | MEG | 412060.00 | 24723.60 | 24723.60 | 461507.00 | |||||||||||
| 557 | GST | 592 | 01-07-21 | 01-06-21 | 30-06-21 | AKRY ORGANICS PVT. LTD. | JNPT | TARAPUR | CRUDE GLYCOL | 80406.00 | 4824.36 | 4824.36 | 90055.00 | |||||||||||
| 558 | GST | 593 | 01-07-21 | 15-06-21 | 15-06-21 | AKRY ORGANICS PVT. LTD. | TARAPUR | SILVASA | MEG | 22482.00 | 1348.92 | 1348.92 | 25180.00 | |||||||||||
| 559 | GST | 594 | 01-07-21 | 06-06-21 | 06-06-21 | AKRY ORGANICS PVT. LTD. | TARAPUR | WAKANER | MEG | 44058.00 | 2643.48 | 2643.48 | 49345.00 | |||||||||||
| 560 | GST | 595 | 01-07-21 | 22-06-21 | 22-06-21 | AKRY ORGANICS PVT. LTD. | TARAPUR | PUNE | DEG | 50949.00 | 3056.94 | 3056.94 | 57063.00 | |||||||||||
| 561 | GST | 596 | 01-07-21 | 26-06-21 | 30-06-21 | AKRY ORGANICS PVT. LTD. | KANDLA | TARAPUR | GR | 681225.00 | 40873.50 | 40873.50 | 762972.00 | |||||||||||
| 562 | GST | 597 | 01-07-21 | 24-06-21 | 24-06-21 | AKRY ORGANICS PVT. LTD. | TARAPUR | SILVASA | DEG | 22473.00 | 1348.38 | 1348.38 | 25170.00 | |||||||||||
| 563 | GST | 579 | 03-07-21 | 17-04-21 | 17-04-21 | REICHHOLD INDIA PVT. LTD. | GJ12BX-5260 | 7500.00 | 450000.00 | 551550.00 | 33093.00 | 33093.00 | 617736.00 | |||||||||||
| 564 | GST | 598 | 03-07-21 | 12-06-21 | 12-06-21 | REICHHOLD INDIA PVT. LTD. | RANJANGAON | HALOL(KALOL) | RESIN | GJ12BV8035 | 90000.00 | 163125.00 | 9787.50 | 9787.50 | 182700.00 | |||||||||
| 565 | GST | 599 | 03-07-21 | 12-06-21 | 12-06-21 | REICHHOLD INDIA PVT. LTD. | RANJANGAON | HALOL(KALOL) | RESIN | GJ12BT8027 | 85000.00 | 158125.00 | 9487.50 | 9487.50 | 177100.00 | |||||||||
| 566 | GST | 600 | 03-07-21 | 14-06-21 | 14-06-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW5071 | 80000.00 | 153915.20 | 9234.91 | 9234.91 | 172385.00 | ||||||||||||
| 567 | GST | 601 | 03-07-21 | 23-06-21 | 23-06-21 | BALAJI RESINS AND COATINGS | MH43BP6967 | 95000.00 | 11400.00 | 106400.00 | ||||||||||||||
| 568 | GST | 602 | 03-07-21 | 23-06-21 | 23-06-21 | AUTO MORSE | GJ12BV6519 | 79996.00 | 4799.76 | 4799.76 | 89596.00 | |||||||||||||
| 569 | GST | 603 | 03-07-21 | 23-06-21 | 23-06-21 | ACRYNOVA INDUSTRIES PVT LTD. | MH04FJ3199 | 111467.52 | 6688.05 | 6688.05 | 124844.00 | |||||||||||||
| 570 | GST | 604 | 03-07-21 | 24-06-21 | 24-06-21 | ACRYNOVA INDUSTRIES PVT LTD. | MH04EB7186 | 38727.99 | 2323.68 | 2323.68 | 43375.00 | |||||||||||||
| 571 | GST | 605 | 03-07-21 | 09-06-21 | 09-06-21 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BX4377 | 77463.00 | 4647.78 | 4647.78 | 86759.00 | |||||||||||||
| 572 | GST | 606 | 03-07-21 | 24-06-21 | 24-06-21 | FUELCRAFT SOLUTIONS PRIVATE LIMITED | GJ12BW0077 | 82650.00 | 4959.00 | 4959.00 | 92568.00 | |||||||||||||
| 573 | GST | 607 | 03-07-21 | 24-06-21 | 24-06-21 | FUELCRAFT SOLUTIONS PRIVATE LIMITED | GJ12BX0935 | 114000.00 | 6840.00 | 6840.00 | 127680.00 | |||||||||||||
| 574 | GST | 608 | 03-07-21 | 24-06-21 | 24-06-21 | FUELCRAFT SOLUTIONS PRIVATE LIMITED | MH43BP7163 | 96900.00 | 5814.00 | 5814.00 | 108528.00 | |||||||||||||
| 575 | GST | 609 | 03-07-21 | 25-06-21 | 25-06-21 | FUELCRAFT SOLUTIONS PRIVATE LIMITED | GJ12BV7889 | 82650.00 | 4959.00 | 4959.00 | 92568.00 | |||||||||||||
| 576 | GST | 610 | 03-07-21 | 25-06-21 | 25-06-21 | FUELCRAFT SOLUTIONS PRIVATE LIMITED | GJ12BW0385 | 82650.00 | 4959.00 | 4959.00 | 92568.00 | |||||||||||||
| 577 | GST | 611 | 03-07-21 | 25-06-21 | 25-06-21 | FUELCRAFT SOLUTIONS PRIVATE LIMITED | GJ12BX1071 | 114000.00 | 6840.00 | 6840.00 | 127680.00 | |||||||||||||
| 578 | GST | 612 | 03-07-21 | 25-06-21 | 25-06-21 | FUELCRAFT SOLUTIONS PRIVATE LIMITED | GJ12BX1270 | 114000.00 | 6840.00 | 6840.00 | 127680.00 | |||||||||||||
| 579 | GST | 613 | 03-07-21 | 28-06-21 | 28-06-21 | FUELCRAFT SOLUTIONS PRIVATE LIMITED | GJ12BW3164 | 82650.00 | 4959.00 | 4959.00 | 92568.00 | |||||||||||||
| 580 | GST | 532 | 05-07-21 | 01-05-21 | 31-05-21 | JUBILANT INGREVIA LIMITED(NIRA) | JNPT | NIRA | 296443.20 | 17786.59 | 17786.59 | 332016.00 | ||||||||||||
| 581 | GST | 493 | 06-07-21 | 13-06-21 | 13-06-21 | DEEPAK PHENOLICS LTD | 55589.40 | 6670.73 | 62260.00 | |||||||||||||||
| 582 | GST | 494 | 06-07-21 | 11-06-21 | 11-06-21 | DEEPAK PHENOLICS LTD | 42181.56 | 5061.79 | 47243.00 | |||||||||||||||
| 583 | GST | 495 | 06-07-21 | 05-06-21 | 05-06-21 | DEEPAK PHENOLICS LTD | 29995.40 | 3599.45 | 33595.00 | |||||||||||||||
| 584 | GST | 546 | 06-07-21 | 17-06-21 | 17-06-21 | DEEPAK PHENOLICS LTD | 94252.20 | 11310.27 | 105562.00 | |||||||||||||||
| 585 | GST | 547 | 06-07-21 | 16-06-21 | 16-06-21 | DEEPAK PHENOLICS LTD | 17530.70 | 2103.69 | 19634.00 | |||||||||||||||
| 586 | GST | 614 | 06-07-21 | 24-06-21 | 24-06-21 | DEEPAK PHENOLICS LTD | GJ12BW0840 | 37674.00 | 4520.88 | 42195.00 | ||||||||||||||
| 587 | GST | 615 | 06-07-21 | 05-06-21 | 05-06-21 | DEEPAK PHENOLICS LTD | GJ12BW0385 | 22019.80 | 2642.38 | 24662.00 | ||||||||||||||
| 588 | GST | 616 | 06-07-21 | 24-06-21 | 24-06-21 | DEEPAK PHENOLICS LTD | GJ12BW2339 | 37687.44 | 4522.49 | 42210.00 |
| 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 | 617 | 06-07-21 | 24-06-21 | 24-06-21 | DEEPAK PHENOLICS LTD | GJ12BV7689 | 37667.28 | 4520.07 | 42187.00 | ||||||||||||||
| 590 | GST | 618 | 06-07-21 | 26-06-21 | 26-06-21 | DEEPAK PHENOLICS LTD | ACETONE | GJ12BT7189 | 37704.24 | 4524.51 | 42229.00 | |||||||||||||
| 591 | GST | 619 | 06-07-21 | 26-06-21 | 26-06-21 | DEEPAK PHENOLICS LTD | GJ12BW2319 | 37647.12 | 4517.66 | 42165.00 | ||||||||||||||
| 592 | GST | 620 | 06-07-21 | 23-06-21 | 23-06-21 | DEEPAK PHENOLICS LTD | GJ12BW3164 | 37702.56 | 4524.31 | 42227.00 | ||||||||||||||
| 593 | GST | 621 | 06-07-21 | 23-06-21 | 23-06-21 | DEEPAK PHENOLICS LTD | GJ12BW2324 | 37551.36 | 4506.16 | 42058.00 | ||||||||||||||
| 594 | GST | 622 | 06-07-21 | 24-06-21 | 24-06-21 | DEEPAK PHENOLICS LTD | GJ12BX4377 | 44195.76 | 5303.49 | 49499.00 | ||||||||||||||
| 595 | GST | 623 | 06-07-21 | 07-04-21 | 07-04-21 | PURE CHEMICALS CO. (MADHAVARAM) | GJ12BW0071 | 52750.00 | 6330.00 | 59080.00 | ||||||||||||||
| 596 | GST | 624 | 06-07-21 | 26-04-21 | 26-04-21 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | GJ12BV6543 | 107500.00 | 12900.00 | 120400.00 | ||||||||||||||
| 597 | GST | 625 | 06-07-21 | 14-05-21 | 14-05-21 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | GJ12BV7589 | 105000.00 | 12600.00 | 117600.00 | ||||||||||||||
| 598 | GST | 626 | 06-07-21 | 30-04-21 | 30-04-21 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | GJ12BX4193 | 206700.00 | 24804.00 | 231504.00 | ||||||||||||||
| 599 | GST | 627 | 06-07-21 | 29-05-21 | 29-05-21 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BV7412 | 30000.00 | 3600.00 | 33600.00 | ||||||||||||||
| 600 | GST | 628 | 06-07-21 | 02-07-21 | 02-07-21 | DEEPAK PHENOLICS LTD | GJ12BV6806 | 37704.24 | 4524.51 | 42229.00 | ||||||||||||||
| 601 | GST | 629 | 06-07-21 | 30-06-21 | 30-06-21 | DEEPAK PHENOLICS LTD | GJ12BV6863 | 37687.44 | 4522.49 | 42210.00 | ||||||||||||||
| 602 | GST | 630 | 06-07-21 | 25-06-21 | 25-06-21 | DEEPAK PHENOLICS LTD | GJ12BX4351 | 44187.36 | 5302.48 | 49490.00 | ||||||||||||||
| 603 | GST | 631 | 06-07-21 | 29-06-21 | 29-06-21 | FUELCRAFT SOLUTIONS PRIVATE LIMITED | MH43BP6967 | 96900.00 | 5814.00 | 5814.00 | 108528.00 | |||||||||||||
| 604 | GST | 632 | 06-07-21 | 25-06-21 | 25-06-21 | AUTO MORSE | MH43BP7164 | 69860.00 | 4191.60 | 4191.60 | 78243.00 | |||||||||||||
| 605 | GST | 633 | 06-07-21 | 24-06-21 | 24-06-21 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | GJ12BV6543 | 52750.00 | 6330.00 | 59080.00 | ||||||||||||||
| 606 | GST | 634 | 06-07-21 | 30-06-21 | 30-06-21 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BW0077 | 67095.00 | 4025.70 | 4025.70 | 75146.00 | |||||||||||||
| 607 | GST | 635 | 06-07-21 | 28-06-21 | 28-06-21 | ACRYNOVA INDUSTRIES PVT LTD. | MH04FD8999 | 39411.54 | 2364.69 | 2364.69 | 44141.00 | |||||||||||||
| 608 | GST | 636 | 06-07-21 | 24-06-21 | 24-06-21 | ACRYNOVA INDUSTRIES PVT LTD. | MH04FJ3111 | 111750.72 | 6705.04 | 6705.04 | 125161.00 | |||||||||||||
| 609 | GST | 637 | 06-07-21 | 25-06-21 | 25-06-21 | ACRYNOVA INDUSTRIES PVT LTD. | MH04FD8699 | 113110.08 | 6786.61 | 6786.61 | 126683.00 | |||||||||||||
| 610 | GST | 638 | 06-07-21 | 26-06-21 | 26-06-21 | ACRYNOVA INDUSTRIES PVT LTD. | MH04CP8680 | 112090.56 | 6725.43 | 6725.43 | 125541.00 | |||||||||||||
| 611 | GST | 639 | 06-07-21 | 02-07-21 | 02-07-21 | DEEPAK PHENOLICS LTD | GJ12BX4193 | 44187.36 | 5302.48 | 49490.00 | ||||||||||||||
| 612 | GST | 640 | 06-07-21 | 06-04-21 | 06-04-21 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12AU6999 | 37410.40 | 2244.63 | 2244.63 | 41900.00 | |||||||||||||
| 613 | GST | 641 | 06-07-21 | 01-06-21 | 30-06-21 | GANGAMAI INDUSTRIES & CONSTRUCTIONS LTD | 255550.00 | 15333.00 | 15333.00 | 286216.00 | ||||||||||||||
| 614 | GST | 642 | 07-07-21 | 08-05-21 | 08-05-21 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | GJ12BW2028 | 42600.00 | 5112.00 | 47712.00 | ||||||||||||||
| 615 | GST | 643 | 07-07-21 | 16-06-21 | 16-06-21 | REICHHOLD INDIA PVT. LTD. | MH04GC9289 | 40250.00 | 2415.00 | 2415.00 | 45080.00 | |||||||||||||
| 616 | GST | 644 | 07-07-21 | 19-06-21 | 19-06-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 40250.00 | 2415.00 | 2415.00 | 45080.00 | |||||||||||||
| 617 | GST | 645 | 07-07-21 | 23-06-21 | 23-06-21 | REICHHOLD INDIA PVT. LTD. | GJ12BY0042 | 36750.00 | 2205.00 | 2205.00 | 41160.00 | |||||||||||||
| 618 | GST | 646 | 07-07-21 | 25-06-21 | 25-06-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 40250.00 | 2415.00 | 2415.00 | 45080.00 | |||||||||||||
| 619 | GST | 647 | 07-07-21 | 28-06-21 | 28-06-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 40250.00 | 2415.00 | 2415.00 | 45080.00 | |||||||||||||
| 620 | GST | 648 | 07-07-21 | 30-06-21 | 30-06-21 | REICHHOLD INDIA PVT. LTD. | GJ12BY1495 | 42000.00 | 2520.00 | 2520.00 | 47040.00 | |||||||||||||
| 621 | GST | 649 | 07-07-21 | 30-06-21 | 30-06-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 40250.00 | 2415.00 | 2415.00 | 45080.00 | |||||||||||||
| 622 | GST | 650 | 07-07-21 | 29-06-21 | 29-06-21 | REICHHOLD INDIA PVT. LTD. | MH04GC9289 | 40250.00 | 2415.00 | 2415.00 | 45080.00 | |||||||||||||
| 623 | GST | 651 | 07-07-21 | 03-07-21 | 03-07-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT7191 | 40250.00 | 2415.00 | 2415.00 | 45080.00 | |||||||||||||
| 624 | GST | 652 | 07-07-21 | 02-07-21 | 02-07-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 40250.00 | 2415.00 | 2415.00 | 45080.00 | |||||||||||||
| 625 | GST | 653 | 07-07-21 | 15-06-21 | 15-06-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW5287 | 90000.00 | 184050.00 | 11043.00 | 11043.00 | 206136.00 | ||||||||||||
| 626 | GST | 654 | 07-07-21 | 09-06-21 | 09-06-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW5189 | 110000.00 | 183125.00 | 10987.50 | 10987.50 | 205100.00 | ||||||||||||
| 627 | GST | 655 | 07-07-21 | 23-06-21 | 23-06-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV8034 | 35000.00 | 129050.00 | 7743.00 | 7743.00 | 144536.00 | ||||||||||||
| 628 | GST | 656 | 07-07-21 | 11-06-21 | 11-06-21 | REICHHOLD INDIA PVT. LTD. | MH04GR9589 | 75000.00 | 169261.20 | 10155.67 | 10155.67 | 189573.00 | ||||||||||||
| 629 | GST | 657 | 07-07-21 | 11-06-21 | 11-06-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW5134 | 70000.00 | 143125.00 | 8587.50 | 8587.50 | 160300.00 | ||||||||||||
| 630 | GST | 658 | 07-07-21 | 03-05-21 | 03-05-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV8029 | 250000.00 | 344050.00 | 20643.00 | 20643.00 | 385336.00 |
| 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 | 659 | 07-07-21 | 15-06-21 | 15-06-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW5422 | 90000.00 | 163125.00 | 9787.50 | 9787.50 | 182700.00 | ||||||||||||
| 632 | GST | 660 | 07-07-21 | 11-06-21 | 11-06-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT8026 | 110000.00 | 183125.00 | 10987.50 | 10987.50 | 205100.00 | ||||||||||||
| 633 | GST | 661 | 07-07-21 | 10-06-21 | 10-06-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV8033 | 115000.00 | 188125.00 | 11287.50 | 11287.50 | 210700.00 | ||||||||||||
| 634 | GST | 662 | 07-07-21 | 16-06-21 | 22-06-21 | NAGIN DAS HIRALAL BHAYANI | 321450.00 | 38574.00 | 360024.00 | |||||||||||||||
| 635 | GST | 663 | 08-07-21 | 17-06-21 | 17-06-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BW2339 | 49322.16 | 2959.33 | 2959.33 | 55241.00 | |||||||||||||
| 636 | GST | 664 | 08-07-21 | 19-06-21 | 19-06-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BV6746 | 61804.80 | 3708.29 | 3708.29 | 69221.00 | |||||||||||||
| 637 | GST | 665 | 08-07-21 | 16-06-21 | 16-06-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BW3164 | 35473.75 | 2128.43 | 2128.43 | 39731.00 | |||||||||||||
| 638 | GST | 666 | 08-07-21 | 27-06-21 | 27-06-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BY1399 | 93126.60 | 5587.60 | 5587.60 | 104302.00 | |||||||||||||
| 639 | GST | 667 | 08-07-21 | 29-06-21 | 29-06-21 | REICHHOLD INDIA PVT. LTD. | GJ12BY1410 | 87500.00 | 5250.00 | 5250.00 | 98000.00 | |||||||||||||
| 640 | GST | 668 | 08-07-21 | 16-06-21 | 16-06-21 | REICHHOLD INDIA PVT. LTD. | MH04GC9189 | 80500.00 | 4830.00 | 4830.00 | 90160.00 | |||||||||||||
| 641 | GST | 669 | 08-07-21 | 25-06-21 | 25-06-21 | REICHHOLD INDIA PVT. LTD. | MH04GC9389 | 7500.00 | 35000.00 | 108312.50 | 6498.75 | 6498.75 | 121310.00 | |||||||||||
| 642 | GST | 670 | 08-07-21 | 22-06-21 | 22-06-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BV6696 | 44617.70 | 2677.06 | 2677.06 | 49972.00 | |||||||||||||
| 643 | GST | 671 | 08-07-21 | 10-06-21 | 10-06-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BV6806 | 35771.40 | 2146.29 | 2146.29 | 40064.00 | |||||||||||||
| 644 | GST | 672 | 08-07-21 | 28-06-21 | 28-06-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BT7191 | 60066.16 | 3603.97 | 3603.97 | 67274.00 | |||||||||||||
| 645 | GST | 673 | 08-07-21 | 22-06-21 | 22-06-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BV6863 | 35414.75 | 2124.89 | 2124.89 | 39665.00 | |||||||||||||
| 646 | GST | 674 | 08-07-21 | 17-06-21 | 17-06-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BX4351 | 44536.02 | 2672.16 | 2672.16 | 49880.00 | |||||||||||||
| 647 | GST | 675 | 08-07-21 | 19-06-21 | 19-06-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BX4193 | 64370.14 | 3862.21 | 3862.21 | 72095.00 | |||||||||||||
| 648 | GST | 676 | 08-07-21 | 26-06-21 | 26-06-21 | JUBILANT INGREVIA LIMITED(GAJAULA) | GJ12BX0916 | 82090.48 | 9850.86 | 91941.00 | ||||||||||||||
| 649 | GST | 677 | 08-07-21 | 26-06-21 | 26-06-21 | JUBILANT INGREVIA LIMITED(BHARUCH) | GJ12BY0336 | 98372.40 | 98372.00 | |||||||||||||||
| 650 | GST | 678 | 08-07-21 | 15-06-21 | 15-06-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BV7689 | 40678.00 | 2440.68 | 2440.68 | 45559.00 | |||||||||||||
| 651 | GST | 679 | 08-07-21 | 16-06-21 | 16-06-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BV7489 | 56628.00 | 3397.68 | 3397.68 | 63423.00 | |||||||||||||
| 652 | GST | 680 | 09-07-21 | 19-06-21 | 19-06-21 | JUBILANT INGREVIA LIMITED(BHARUCH) | GJ12BV8031 | 98125.44 | 98125.00 | |||||||||||||||
| 653 | GST | 533 | 10-07-21 | 01-06-21 | 30-06-21 | JUBILANT INGREVIA LIMITED(NIRA) | ACETIC ACID | 727368.54 | 43642.11 | 43642.11 | 814653.00 | |||||||||||||
| 654 | GST | 681 | 10-07-21 | 25-06-21 | 26-06-21 | JUBILANT INGREVIA LIMITED(NIRA) | DE ALCOHOL | 131717.00 | 7903.02 | 7903.02 | 147523.00 | |||||||||||||
| 655 | GST | 682 | 10-07-21 | 19-05-21 | 26-05-21 | JUBILANT INGREVIA LIMITED(NIRA) | DE ALCOHOL | 120311.41 | 7218.69 | 7218.69 | 134749.00 | |||||||||||||
| 656 | GST | 683 | 10-07-21 | 28-05-21 | 28-05-21 | JUBILANT INGREVIA LIMITED(NIRA) | ACETIC ACID | 74240.82 | 4454.45 | 4454.45 | 83150.00 | |||||||||||||
| 657 | GST | 684 | 10-07-21 | 26-06-21 | 29-06-21 | JUBILANT INGREVIA LIMITED(NIRA) | ACETIC ACID | 97829.53 | 5869.77 | 5869.77 | 109569.00 | |||||||||||||
| 658 | GST | 685 | 10-07-21 | 18-06-21 | 18-06-21 | JUBILANT INGREVIA LIMITED(BHARUCH) | A-100 | GJ12BV6806 | 28083.20 | 28083.00 | ||||||||||||||
| 659 | GST | 700 | 12-07-21 | 28-06-21 | 28-06-21 | REICHHOLD INDIA PVT. LTD. | GJ12BY0042 | 7500.00 | 30000.00 | 103312.50 | 6198.75 | 6198.75 | 115710.00 | |||||||||||
| 660 | GST | 701 | 12-07-21 | 30-06-21 | 30-06-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW5071 | 40000.00 | 113125.00 | 6787.50 | 6787.50 | 126700.00 | ||||||||||||
| 661 | GST | 702 | 12-07-21 | 30-06-21 | 30-06-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV8034 | 45000.00 | 118125.00 | 7087.50 | 7087.50 | 132300.00 | ||||||||||||
| 662 | GST | 703 | 12-07-21 | 21-06-21 | 21-06-21 | REICHHOLD INDIA PVT. LTD. | MH04GR9689 | 95000.00 | 168125.00 | 10087.50 | 10087.50 | 188300.00 | ||||||||||||
| 663 | GST | 704 | 12-07-21 | 17-06-21 | 17-06-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT8023 | 100000.00 | 173125.00 | 10387.50 | 10387.50 | 193900.00 | ||||||||||||
| 664 | GST | 705 | 12-07-21 | 16-06-21 | 16-06-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW3224 | 110000.00 | 183125.00 | 10987.50 | 10987.50 | 205100.00 | ||||||||||||
| 665 | GST | 706 | 12-07-21 | 17-06-21 | 17-06-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW3226 | 90000.00 | 163871.30 | 9832.28 | 9832.28 | 183536.00 | ||||||||||||
| 666 | GST | 707 | 12-07-21 | 22-06-21 | 22-06-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV8029 | 75000.00 | 148125.00 | 8887.50 | 8887.50 | 165900.00 | ||||||||||||
| 667 | GST | 708 | 12-07-21 | 18-06-21 | 18-06-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT8025 | 90000.00 | 163125.00 | 9787.50 | 9787.50 | 182700.00 | ||||||||||||
| 668 | GST | 709 | 12-07-21 | 18-06-21 | 18-06-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT8024 | 95000.00 | 168125.00 | 10087.50 | 10087.50 | 188300.00 | ||||||||||||
| 669 | GST | 710 | 12-07-21 | 20-04-21 | 20-04-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW5269 | 380000.00 | 474050.00 | 28443.00 | 28443.00 | 530936.00 | ||||||||||||
| 670 | GST | 718 | 12-07-21 | 09-07-21 | 09-07-21 | DEEPAK PHENOLICS LTD | GJ12BX1437 | 58142.76 | 6977.13 | 65120.00 | ||||||||||||||
| 671 | GST | 719 | 12-07-21 | 06-07-21 | 06-07-21 | DEEPAK PHENOLICS LTD | GJ12BW0840 | 42177.80 | 5061.34 | 47239.00 | ||||||||||||||
| 672 | GST | 720 | 12-07-21 | 03-07-21 | 03-07-21 | DEEPAK PHENOLICS LTD | GJ12BW2324 | 42185.32 | 5062.24 | 47248.00 |
| 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 | 721 | 12-07-21 | 03-07-21 | 03-07-21 | DEEPAK PHENOLICS LTD | GJ12BW0077 | 42098.84 | 5051.86 | 47151.00 | ||||||||||||||
| 674 | GST | 722 | 12-07-21 | 05-07-21 | 05-07-21 | DEEPAK PHENOLICS LTD | GJ12BX1020 | 51950.64 | 6234.08 | 58185.00 | ||||||||||||||
| 675 | GST | 723 | 12-07-21 | 25-06-21 | 25-06-21 | BALAJI RESINS AND COATINGS | GJ12BV7220 | 95000.00 | 11400.00 | 106400.00 | ||||||||||||||
| 676 | GST | 724 | 14-07-21 | 02-07-21 | 02-07-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV8028 | 40250.00 | 2415.00 | 2415.00 | 45080.00 | |||||||||||||
| 677 | GST | 725 | 14-07-21 | 05-07-21 | 05-07-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 40250.00 | 2415.00 | 2415.00 | 45080.00 | |||||||||||||
| 678 | GST | 726 | 14-07-21 | 09-07-21 | 09-07-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 40250.00 | 2415.00 | 2415.00 | 45080.00 | |||||||||||||
| 679 | GST | 727 | 14-07-21 | 06-07-21 | 06-07-21 | REICHHOLD INDIA PVT. LTD. | MH04GC9289 | 40250.00 | 2415.00 | 2415.00 | 45080.00 | |||||||||||||
| 680 | GST | 728 | 14-07-21 | 05-07-21 | 05-07-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV8028 | 40250.00 | 2415.00 | 2415.00 | 45080.00 | |||||||||||||
| 681 | GST | 729 | 14-07-21 | 10-07-21 | 10-07-21 | REICHHOLD INDIA PVT. LTD. | GJ12BY1282 | 36750.00 | 2205.00 | 2205.00 | 41160.00 | |||||||||||||
| 682 | GST | 730 | 14-07-21 | 09-07-21 | 09-07-21 | REICHHOLD INDIA PVT. LTD. | GJ12BY1122 | 84000.00 | 5040.00 | 5040.00 | 94080.00 | |||||||||||||
| 683 | GST | 731 | 14-07-21 | 12-07-21 | 12-07-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 40250.00 | 2415.00 | 2415.00 | 45080.00 | |||||||||||||
| 684 | GST | 732 | 14-07-21 | 02-07-21 | 02-07-21 | REICHHOLD INDIA PVT. LTD. | MH04GC9189 | 77000.00 | 4620.00 | 4620.00 | 86240.00 | |||||||||||||
| 685 | GST | 733 | 14-07-21 | 08-07-21 | 08-07-21 | REICHHOLD INDIA PVT. LTD. | GJ12BY1357 | 84000.00 | 5040.00 | 5040.00 | 94080.00 | |||||||||||||
| 686 | GST | 734 | 14-07-21 | 24-06-21 | 24-06-21 | REICHHOLD INDIA PVT. LTD. | MH04GC9189 | 7500.00 | 30000.00 | 103312.50 | 6198.75 | 6198.75 | 115710.00 | |||||||||||
| 687 | GST | 735 | 14-07-21 | 25-06-21 | 25-06-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW5134 | 75000.00 | 148125.00 | 8887.50 | 8887.50 | 165900.00 | ||||||||||||
| 688 | GST | 736 | 14-07-21 | 17-06-21 | 17-06-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT8022 | 105000.00 | 178125.00 | 10687.50 | 10687.50 | 199500.00 | ||||||||||||
| 689 | GST | 737 | 14-07-21 | 19-06-21 | 19-06-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW5039 | 100000.00 | 194050.00 | 11643.00 | 11643.00 | 217336.00 | ||||||||||||
| 690 | GST | 738 | 14-07-21 | 01-07-21 | 01-07-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW5189 | 55000.00 | 155921.92 | 9355.32 | 9355.32 | 174633.00 | ||||||||||||
| 691 | GST | 739 | 14-07-21 | 05-07-21 | 05-07-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW5269 | 40000.00 | 118468.00 | 7108.08 | 7108.08 | 132684.00 | ||||||||||||
| 692 | GST | 740 | 14-07-21 | 03-07-21 | 03-07-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW5422 | 50000.00 | 128468.00 | 7708.08 | 7708.08 | 143884.00 | ||||||||||||
| 693 | GST | 741 | 14-07-21 | 02-07-21 | 02-07-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV8033 | 50000.00 | 128468.00 | 7708.08 | 7708.08 | 143884.00 | ||||||||||||
| 694 | GST | 742 | 15-07-21 | 15-06-21 | 15-06-21 | DEEPAK PHENOLICS LTD | GJ12BV7589 | 141028.80 | 16923.46 | 157952.00 | ||||||||||||||
| 695 | GST | 743 | 15-07-21 | 16-06-21 | 16-06-21 | JUBILANT INGREVIA LIMITED(GAJAULA) | GJ12BX0916 | 346109.88 | 41533.19 | 387643.00 | ||||||||||||||
| 696 | GST | 686 | 16-07-21 | 24-05-21 | 24-05-21 | JUBILANT INGREVIA LIMITED(BHARUCH) | A-100 | GJ12BV6863 | 49323.04 | 49323.00 | ||||||||||||||
| 697 | GST | 687 | 16-07-21 | 21-06-21 | 21-06-21 | JUBILANT INGREVIA LIMITED(BHARUCH) | DILUTE ACID | GJ12BY0413 | 90870.00 | 90870.00 | ||||||||||||||
| 698 | GST | 688 | 16-07-21 | 15-06-21 | 15-06-21 | JUBILANT INGREVIA LIMITED(NIRA) | ETHYL ACETATE | MH43BP6968 | 25816.40 | 1548.99 | 1548.99 | 28914.00 | ||||||||||||
| 699 | GST | 744 | 16-07-21 | 30-06-21 | 30-06-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BX1437 | 64101.02 | 3846.06 | 3846.06 | 71793.00 | |||||||||||||
| 700 | GST | 745 | 16-07-21 | 15-06-21 | 15-06-21 | JUBILANT INGREVIA LIMITED(BHARUCH) | GJ12BV8031 | 21394.00 | 21394.00 | |||||||||||||||
| 701 | GST | 746 | 16-07-21 | 26-06-21 | 26-06-21 | JUBILANT INGREVIA LIMITED(NIRA) | A-100 | MH43BP6968 | 59928.96 | 3595.74 | 3595.74 | 67120.00 | ||||||||||||
| 702 | GST | 747 | 16-07-21 | 29-06-21 | 29-06-21 | JUBILANT INGREVIA LIMITED(GAJAULA) | GJ12BX1020 | 100347.80 | 12041.74 | 112390.00 | ||||||||||||||
| 703 | GST | 748 | 16-07-21 | 30-06-21 | 30-06-21 | JUBILANT INGREVIA LIMITED(NIRA) | A-100 | GJ12BW2324 | 35193.50 | 2111.61 | 2111.61 | 39417.00 | ||||||||||||
| 704 | GST | 561 | 17-07-21 | 31-05-21 | 31-05-21 | JUBILANT INGREVIA LIMITED(BHARUCH) | HAZIRA | BHARUCH | ACETIC ACID | GJ12BY0413 | 26254.65 | 26255.00 | ||||||||||||
| 705 | GST | 689 | 17-07-21 | 07-06-21 | 07-06-21 | JUBILANT INGREVIA LIMITED(NIRA) | ETHYL ACETATE | GJ12BY0042 | 20504.00 | 1230.24 | 1230.24 | 22964.00 | ||||||||||||
| 706 | GST | 749 | 17-07-21 | 24-06-21 | 24-06-21 | JUBILANT INGREVIA LIMITED(BHARUCH) | ACETIC ACID | 117070.80 | 117071.00 | |||||||||||||||
| 707 | GST | 750 | 17-07-21 | 30-06-21 | 30-06-21 | JUBILANT INGREVIA LIMITED(GAJAULA) | GJ12BX4038 | 132374.00 | 15884.88 | 148259.00 | ||||||||||||||
| 708 | GST | 751 | 17-07-21 | 02-07-21 | 02-07-21 | JUBILANT INGREVIA LIMITED(NIRA) | A-100 | GJ12BW0840 | 37379.61 | 2242.78 | 2242.78 | 41865.00 | ||||||||||||
| 709 | GST | 752 | 17-07-21 | 03-07-21 | 03-07-21 | JUBILANT INGREVIA LIMITED(NIRA) | A-100 | GJ12BW2319 | 65467.08 | 3928.03 | 3928.03 | 73323.00 | ||||||||||||
| 710 | GST | 753 | 17-07-21 | 04-07-21 | 04-07-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BV6746 | 58014.00 | 3480.84 | 3480.84 | 64976.00 | |||||||||||||
| 711 | GST | 754 | 17-07-21 | 06-07-21 | 06-07-21 | JUBILANT INGREVIA LIMITED(NIRA) | ETHYL ACETATE | GJ12BY1410 | 13860.00 | 831.60 | 831.60 | 15523.00 | ||||||||||||
| 712 | GST | 755 | 17-07-21 | 04-07-21 | 04-07-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BX1443 | 74165.35 | 4449.92 | 4449.92 | 83065.00 | |||||||||||||
| 713 | GST | 756 | 17-07-21 | 04-07-21 | 04-07-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BY1495 | 85208.10 | 5112.49 | 5112.49 | 95433.00 | |||||||||||||
| 714 | GST | 757 | 17-07-21 | 06-07-21 | 06-07-21 | JUBILANT INGREVIA LIMITED(BHARUCH) | A-100 | GJ12BV8031 | 21059.55 | 21060.00 |
| 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 | 758 | 17-07-21 | 02-07-21 | 02-07-21 | JUBILANT INGREVIA LIMITED(BHARUCH) | A-100 | GJ12BV8031 | 14860.53 | 14861.00 | ||||||||||||||
| 716 | GST | 759 | 17-07-21 | 03-07-21 | 03-07-21 | JUBILANT INGREVIA LIMITED(NIRA) | A-100 | GJ12BY0336 | 58066.74 | 3484.01 | 3484.01 | 65035.00 | ||||||||||||
| 717 | GST | 760 | 17-07-21 | 05-07-21 | 05-07-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BX4351 | 76110.00 | 4566.60 | 4566.60 | 85243.00 | |||||||||||||
| 718 | GST | 761 | 17-07-21 | 25-06-21 | 25-06-21 | JUBILANT INGREVIA LIMITED(NIRA) | A-100 | GJ12BV8031 | 63580.00 | 3814.80 | 3814.80 | 71210.00 | ||||||||||||
| 719 | GST | 762 | 19-07-21 | 06-07-21 | 06-07-21 | JUBILANT INGREVIA LIMITED(NIRA) | A-100 | GJ12BV7412 | 65313.71 | 3918.82 | 3918.82 | 73151.00 | ||||||||||||
| 720 | GST | 763 | 19-07-21 | 03-07-21 | 03-07-21 | JUBILANT INGREVIA LIMITED(NIRA) | A-100 | GJ12BY1002 | 85110.58 | 5106.64 | 5106.64 | 95324.00 | ||||||||||||
| 721 | GST | 764 | 19-07-21 | 08-07-21 | 08-07-21 | JUBILANT INGREVIA LIMITED(NIRA) | A-100 | GJ12BV7689 | 75298.16 | 4517.89 | 4517.89 | 84334.00 | ||||||||||||
| 722 | GST | 765 | 19-07-21 | 09-07-21 | 09-07-21 | JUBILANT INGREVIA LIMITED(NIRA) | A-100 | GJ12BX4193 | 63077.04 | 3784.62 | 3784.62 | 70646.00 | ||||||||||||
| 723 | GST | 766 | 19-07-21 | 06-07-21 | 10-07-21 | JUBILANT INGREVIA LIMITED(NIRA) | ACETIC ACID | 221232.05 | 13273.92 | 13273.92 | 247780.00 | |||||||||||||
| 724 | GST | 767 | 19-07-21 | 07-07-21 | 07-07-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BV7489 | 64963.15 | 3897.79 | 3897.79 | 72759.00 | |||||||||||||
| 725 | GST | 768 | 19-07-21 | 08-07-21 | 08-07-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BV7889 | 75704.08 | 4542.25 | 4542.25 | 84789.00 | |||||||||||||
| 726 | GST | 769 | 19-07-21 | 10-07-21 | 10-07-21 | JUBILANT INGREVIA LIMITED(NIRA) | A-100 | GJ12BV6696 | 57750.30 | 3465.02 | 3465.02 | 64680.00 | ||||||||||||
| 727 | GST | 770 | 19-07-21 | 01-07-21 | 10-07-21 | JUBILANT INGREVIA LIMITED(NIRA) | DE ALCOHOL | 376371.52 | 22582.29 | 22582.29 | 421536.00 | |||||||||||||
| 728 | GST | 771 | 19-07-21 | 12-07-21 | 12-07-21 | JUBILANT INGREVIA LIMITED(NIRA) | ETHYL ACETATE | 53169.20 | 3190.15 | 3190.15 | 59550.00 | |||||||||||||
| 729 | GST | 772 | 19-07-21 | 01-07-21 | 12-07-21 | JUBILANT INGREVIA LIMITED(NIRA) | ACETIC ACID | 258610.50 | 15516.63 | 15516.63 | 289644.00 | |||||||||||||
| 730 | GST | 773 | 19-07-21 | 28-06-21 | 28-06-21 | JUBILANT INGREVIA LIMITED(NIRA) | DE ALCOHOL | 83547.97 | 5012.88 | 5012.88 | 93574.00 | |||||||||||||
| 731 | GST | 774 | 21-07-21 | 12-07-21 | 12-07-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT7191 | 40250.00 | 2415.00 | 2415.00 | 45080.00 | |||||||||||||
| 732 | GST | 775 | 21-07-21 | 12-07-21 | 12-07-21 | REICHHOLD INDIA PVT. LTD. | TARAPUR | GJ12BW2339 | 44000.00 | 2640.00 | 2640.00 | 49280.00 | ||||||||||||
| 733 | GST | 776 | 21-07-21 | 14-07-21 | 14-07-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 40250.00 | 2415.00 | 2415.00 | 45080.00 | |||||||||||||
| 734 | GST | 777 | 21-07-21 | 03-07-21 | 03-07-21 | REICHHOLD INDIA PVT. LTD. | GJ12BY1410 | 36750.00 | 2205.00 | 2205.00 | 41160.00 | |||||||||||||
| 735 | GST | 778 | 21-07-21 | 16-07-21 | 16-07-21 | REICHHOLD INDIA PVT. LTD. | GJ12BY0042 | 51700.00 | 3102.00 | 3102.00 | 57904.00 | |||||||||||||
| 736 | GST | 779 | 21-07-21 | 16-07-21 | 16-07-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT7191 | 40250.00 | 2415.00 | 2415.00 | 45080.00 | |||||||||||||
| 737 | GST | 780 | 21-07-21 | 09-07-21 | 09-07-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV8034 | 55000.00 | 137718.40 | 8263.11 | 8263.11 | 154245.00 | ||||||||||||
| 738 | GST | 781 | 21-07-21 | 09-07-21 | 09-07-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW5039 | 50000.00 | 128468.00 | 7708.08 | 7708.08 | 143884.00 | ||||||||||||
| 739 | GST | 782 | 21-07-21 | 06-07-21 | 06-07-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT8025 | 50000.00 | 128468.00 | 7708.08 | 7708.08 | 143884.00 | ||||||||||||
| 740 | GST | 783 | 21-07-21 | 07-07-21 | 07-07-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT8029 | 45000.00 | 123468.00 | 7408.08 | 7408.08 | 138284.00 | ||||||||||||
| 741 | GST | 784 | 21-07-21 | 05-07-21 | 05-07-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW3226 | 75000.00 | 153468.00 | 9208.08 | 9208.08 | 171884.00 | ||||||||||||
| 742 | GST | 785 | 21-07-21 | 02-07-21 | 02-07-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT8026 | 75000.00 | 155131.20 | 9307.87 | 9307.87 | 173747.00 | ||||||||||||
| 743 | GST | 786 | 21-07-21 | 28-06-21 | 28-06-21 | REICHHOLD INDIA PVT. LTD. | GJ12BY0345 | 5000.00 | 70000.00 | 153468.00 | 9208.08 | 9208.08 | 171884.00 | |||||||||||
| 744 | GST | 787 | 21-07-21 | 23-06-21 | 23-06-21 | REICHHOLD INDIA PVT. LTD. | GJ12BX-5260 | 22000.00 | 30000.00 | 158537.50 | 9512.25 | 9512.25 | 177562.00 | |||||||||||
| 745 | GST | 557 | 22-07-21 | 02-04-21 | 02-04-21 | JUBILANT INGREVIA LIMITED(NIRA) | DE ALCOHOL | GJ12BX0916 | 48698.36 | 2921.90 | 2921.90 | 54542.00 | ||||||||||||
| 746 | GST | 788 | 22-07-21 | 10-07-21 | 10-07-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW5134 | 55000.00 | 133606.60 | 8016.40 | 8016.40 | 149639.00 | ||||||||||||
| 747 | GST | 789 | 22-07-21 | 10-07-21 | 10-07-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV8033 | 55000.00 | 133468.00 | 8008.08 | 8008.08 | 149484.00 | ||||||||||||
| 748 | GST | 792 | 22-07-21 | 22-05-21 | 22-05-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BX0649 | 33663.14 | 2019.79 | 2019.79 | 37703.00 | |||||||||||||
| 749 | GST | 793 | 22-07-21 | 16-06-21 | 16-06-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BW0840 | 31482.00 | 1888.92 | 1888.92 | 35260.00 | |||||||||||||
| 750 | GST | 794 | 22-07-21 | 12-06-21 | 12-06-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BY0339 | 69718.00 | 4183.08 | 4183.08 | 78084.00 | |||||||||||||
| 751 | GST | 795 | 22-07-21 | 12-06-21 | 12-06-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BW0071 | 73656.00 | 4419.36 | 4419.36 | 82495.00 | |||||||||||||
| 752 | GST | 796 | 22-07-21 | 10-04-21 | 10-04-21 | JUBILANT INGREVIA LIMITED(BHARUCH) | GJ12BX0916 | 72409.52 | 72410.00 | |||||||||||||||
| 753 | GST | 797 | 23-07-21 | 14-07-21 | 14-07-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BY0336 | 56684.80 | 3401.09 | 3401.09 | 63487.00 | |||||||||||||
| 754 | GST | 801 | 24-07-21 | 12-07-21 | 12-07-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BW0077 | 58014.00 | 3480.84 | 3480.84 | 64976.00 | |||||||||||||
| 755 | GST | 809 | 24-07-21 | 03-06-21 | 03-06-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT7191 | 40250.00 | 2415.00 | 2415.00 | 45080.00 | |||||||||||||
| 756 | GST | 808 | 25-07-21 | 16-07-21 | 16-07-21 | REICHHOLD INDIA PVT. LTD. | MH04GC9289 | 7500.00 | 30000.00 | 108121.20 | 6487.27 | 6487.27 | 121096.00 |
| 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 | 798 | 26-07-21 | 14-07-21 | 14-07-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BW0840 | 71162.85 | 4269.77 | 4269.77 | 79702.00 | |||||||||||||
| 758 | GST | 799 | 26-07-21 | 12-07-21 | 12-07-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BV7289 | 58014.00 | 3480.84 | 3480.84 | 64976.00 | |||||||||||||
| 759 | GST | 800 | 26-07-21 | 08-07-21 | 08-07-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BX-5198 | 88871.11 | 5332.27 | 5332.27 | 99536.00 | |||||||||||||
| 760 | GST | 802 | 26-07-21 | 15-07-21 | 15-07-21 | JUBILANT INGREVIA LIMITED(NIRA) | A-100 | GJ12BX-5440 | 85775.97 | 5146.56 | 5146.56 | 96069.00 | ||||||||||||
| 761 | GST | 803 | 26-07-21 | 07-07-21 | 07-07-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BT7189 | 75805.56 | 4548.33 | 4548.33 | 84902.00 | |||||||||||||
| 762 | GST | 804 | 26-07-21 | 07-07-21 | 07-07-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BV6863 | 73522.26 | 4411.34 | 4411.34 | 82345.00 | |||||||||||||
| 763 | GST | 805 | 26-07-21 | 14-07-21 | 14-07-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BX1270 | 76465.90 | 4587.96 | 4587.96 | 85642.00 | |||||||||||||
| 764 | GST | 806 | 26-07-21 | 14-07-21 | 14-07-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BX-5170 | 74143.44 | 4448.61 | 4448.61 | 83041.00 | |||||||||||||
| 765 | GST | 807 | 26-07-21 | 01-07-21 | 15-07-21 | JUBILANT INGREVIA LIMITED(NIRA) | 233815.35 | 14028.92 | 14028.92 | 261873.00 | ||||||||||||||
| 766 | GST | 810 | 26-07-21 | 08-07-21 | 08-07-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW3224 | 75000.00 | 154623.00 | 9277.38 | 9277.38 | 173178.00 | ||||||||||||
| 767 | GST | 811 | 26-07-21 | 22-07-21 | 22-07-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 768 | GST | 812 | 26-07-21 | 13-07-21 | 13-07-21 | REICHHOLD INDIA PVT. LTD. | MH04GC9189 | 40250.00 | 2415.00 | 2415.00 | 45080.00 | |||||||||||||
| 769 | GST | 813 | 26-07-21 | 15-07-21 | 15-07-21 | REICHHOLD INDIA PVT. LTD. | MH04GC9189 | 40250.00 | 2415.00 | 2415.00 | 45080.00 | |||||||||||||
| 770 | GST | 814 | 26-07-21 | 06-07-21 | 06-07-21 | REICHHOLD INDIA PVT. LTD. | GJ12BY0413 | 36750.00 | 2205.00 | 2205.00 | 41160.00 | |||||||||||||
| 771 | GST | 815 | 26-07-21 | 09-07-21 | 09-07-21 | REICHHOLD INDIA PVT. LTD. | GJ12BY0413 | 36750.00 | 2205.00 | 2205.00 | 41160.00 | |||||||||||||
| 772 | GST | 816 | 26-07-21 | 19-07-21 | 19-07-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 40250.00 | 2415.00 | 2415.00 | 45080.00 | |||||||||||||
| 773 | GST | 817 | 26-07-21 | 20-07-21 | 20-07-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT7191 | 40250.00 | 2415.00 | 2415.00 | 45080.00 | |||||||||||||
| 774 | GST | 818 | 26-07-21 | 16-07-21 | 16-07-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 40250.00 | 2415.00 | 2415.00 | 45080.00 | |||||||||||||
| 775 | GST | 819 | 26-07-21 | 19-07-21 | 19-07-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV8030 | 87500.00 | 5250.00 | 5250.00 | 98000.00 | |||||||||||||
| 776 | GST | 820 | 26-07-21 | 30-06-21 | 30-06-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV8035 | 110000.00 | 204050.00 | 12243.00 | 12243.00 | 228536.00 | ||||||||||||
| 777 | GST | 821 | 26-07-21 | 08-07-21 | 08-07-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW5071 | 70000.00 | 170921.92 | 10255.32 | 10255.32 | 191433.00 | ||||||||||||
| 778 | GST | 822 | 26-07-21 | 07-07-21 | 07-07-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT8024 | 65000.00 | 165921.92 | 9955.32 | 9955.32 | 185833.00 | ||||||||||||
| 779 | GST | 823 | 26-07-21 | 29-06-21 | 29-06-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT8027 | 90000.00 | 163125.00 | 9787.50 | 9787.50 | 182700.00 | ||||||||||||
| 780 | GST | 824 | 26-07-21 | 08-07-21 | 08-07-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT8022 | 45000.00 | 123468.00 | 7408.08 | 7408.08 | 138284.00 | ||||||||||||
| 781 | GST | 825 | 26-07-21 | 26-06-21 | 26-06-21 | REICHHOLD INDIA PVT. LTD. | MH04GR9589 | 130000.00 | 231238.72 | 13874.32 | 13874.32 | 258987.00 | ||||||||||||
| 782 | GST | 826 | 26-07-21 | 02-07-21 | 02-07-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW5287 | 55000.00 | 133468.00 | 8008.08 | 8008.08 | 149484.00 | ||||||||||||
| 783 | GST | 827 | 26-07-21 | 10-07-21 | 10-07-21 | REICHHOLD INDIA PVT. LTD. | MH04GR9689 | 65000.00 | 143560.40 | 8613.63 | 8613.63 | 160788.00 | ||||||||||||
| 784 | GST | 828 | 26-07-21 | 17-07-21 | 17-07-21 | REICHHOLD INDIA PVT. LTD. | MH04GC9189 | 40250.00 | 2415.00 | 2415.00 | 45080.00 | |||||||||||||
| 785 | GST | 829 | 26-07-21 | 24-07-21 | 24-07-21 | AUTO MORSE | GJ12BV6806 | 80388.00 | 4823.28 | 4823.28 | 90035.00 | |||||||||||||
| 786 | GST | 830 | 26-07-21 | 15-07-21 | 15-07-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BW2339 | 65905.28 | 3954.32 | 3954.32 | 73814.00 | |||||||||||||
| 787 | GST | 831 | 26-07-21 | 06-07-21 | 06-07-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BV6583 | 65204.16 | 3912.25 | 3912.25 | 73029.00 | |||||||||||||
| 788 | GST | 832 | 26-07-21 | 30-06-21 | 30-06-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BY1159 | 87218.84 | 5233.13 | 5233.13 | 97685.00 | |||||||||||||
| 789 | GST | 861 | 01-08-21 | 20-07-21 | 20-07-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW3226 | 35000.00 | 113468.00 | 6808.08 | 6808.08 | 127084.00 | ||||||||||||
| 790 | GST | 862 | 01-08-21 | 19-07-21 | 19-07-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW5039 | 35000.00 | 113468.00 | 6808.08 | 6808.08 | 127084.00 | ||||||||||||
| 791 | GST | 837 | 02-08-21 | 02-07-21 | 02-07-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BW0071 | 50402.00 | 3024.12 | 3024.12 | 56450.00 | |||||||||||||
| 792 | GST | 838 | 02-08-21 | 22-07-21 | 22-07-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BV8031 | 15334.40 | 920.07 | 920.07 | 17175.00 | |||||||||||||
| 793 | GST | 842 | 02-08-21 | 13-07-21 | 13-07-21 | JUBILANT INGREVIA LIMITED(NIRA) | 30197.44 | 1811.85 | 1811.85 | 33821.00 | ||||||||||||||
| 794 | GST | 847 | 02-08-21 | 22-07-21 | 22-07-21 | REICHHOLD INDIA PVT. LTD. | GJ12BY0336 | 7500.00 | 20000.00 | 98121.20 | 5887.27 | 5887.27 | 109896.00 | |||||||||||
| 795 | GST | 848 | 02-08-21 | 20-07-21 | 20-07-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV8034 | 45000.00 | 123468.00 | 7408.08 | 7408.08 | 138284.00 | ||||||||||||
| 796 | GST | 849 | 02-08-21 | 21-07-21 | 21-07-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV8033 | 40000.00 | 118468.00 | 7108.08 | 7108.08 | 132684.00 | ||||||||||||
| 797 | GST | 850 | 02-08-21 | 13-07-21 | 13-07-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW5287 | 50000.00 | 128468.00 | 7708.08 | 7708.08 | 143884.00 | ||||||||||||
| 798 | GST | 851 | 02-08-21 | 17-07-21 | 17-07-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT8022 | 50000.00 | 128468.00 | 7708.08 | 7708.08 | 143884.00 |
| 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 | 852 | 02-08-21 | 14-07-21 | 14-07-21 | REICHHOLD INDIA PVT. LTD. | GJ12BY1122 | 5000.00 | 50000.00 | 133468.00 | 8008.08 | 8008.08 | 149484.00 | |||||||||||
| 800 | GST | 853 | 02-08-21 | 13-07-21 | 13-07-21 | REICHHOLD INDIA PVT. LTD. | GJ12BY0413 | 10000.00 | 75000.00 | 164392.00 | 9863.52 | 9863.52 | 184119.00 | |||||||||||
| 801 | GST | 854 | 02-08-21 | 14-07-21 | 14-07-21 | REICHHOLD INDIA PVT. LTD. | GJ12BY1410 | 15000.00 | 50000.00 | 165921.92 | 9955.32 | 9955.32 | 185833.00 | |||||||||||
| 802 | GST | 855 | 02-08-21 | 15-07-21 | 15-07-21 | REICHHOLD INDIA PVT. LTD. | GJ12BY1282 | 10000.00 | 55000.00 | 143468.00 | 8608.08 | 8608.08 | 160684.00 | |||||||||||
| 803 | GST | 856 | 02-08-21 | 13-07-21 | 13-07-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW5422 | 55000.00 | 133468.00 | 8008.08 | 8008.08 | 149484.00 | ||||||||||||
| 804 | GST | 857 | 02-08-21 | 16-07-21 | 16-07-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV8029 | 60000.00 | 160921.92 | 9655.32 | 9655.32 | 180233.00 | ||||||||||||
| 805 | GST | 858 | 02-08-21 | 16-07-21 | 16-07-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT8025 | 50000.00 | 128930.00 | 7735.80 | 7735.80 | 144402.00 | ||||||||||||
| 806 | GST | 859 | 02-08-21 | 17-07-21 | 17-07-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT8026 | 45000.00 | 123468.00 | 7408.08 | 7408.08 | 138284.00 | ||||||||||||
| 807 | GST | 860 | 02-08-21 | 15-07-21 | 15-07-21 | REICHHOLD INDIA PVT. LTD. | GJ12BY1357 | 10000.00 | 55000.00 | 143468.00 | 8608.08 | 8608.08 | 160684.00 | |||||||||||
| 808 | GST | 863 | 02-08-21 | 24-07-21 | 24-07-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT7190 | 42000.00 | 2520.00 | 2520.00 | 47040.00 | |||||||||||||
| 809 | GST | 864 | 02-08-21 | 24-07-21 | 24-07-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 810 | GST | 865 | 02-08-21 | 26-07-21 | 26-07-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 811 | GST | 866 | 02-08-21 | 21-07-21 | 21-07-21 | REICHHOLD INDIA PVT. LTD. | MH04GC9189 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 812 | GST | 867 | 02-08-21 | 22-07-21 | 22-07-21 | REICHHOLD INDIA PVT. LTD. | MH04GC9289 | 96600.00 | 5796.00 | 5796.00 | 108192.00 | |||||||||||||
| 813 | GST | 868 | 02-08-21 | 24-07-21 | 24-07-21 | REICHHOLD INDIA PVT. LTD. | MH04GC9189 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 814 | GST | 869 | 02-08-21 | 10-07-21 | 10-07-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BV6806 | 36072.00 | 2164.32 | 2164.32 | 40401.00 | |||||||||||||
| 815 | GST | 870 | 02-08-21 | 13-07-21 | 13-07-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BX1020 | 88363.71 | 5301.82 | 5301.82 | 98967.00 | |||||||||||||
| 816 | GST | 871 | 02-08-21 | 21-07-21 | 21-07-21 | JUBILANT INGREVIA LIMITED(NIRA) | MH43BP7164 | 64342.80 | 3860.57 | 3860.57 | 72064.00 | |||||||||||||
| 817 | GST | 872 | 02-08-21 | 19-07-21 | 19-07-21 | JUBILANT INGREVIA LIMITED(NIRA) | MH43BP6968 | 53096.80 | 3185.81 | 3185.81 | 59468.00 | |||||||||||||
| 818 | GST | 874 | 02-08-21 | 02-07-21 | 31-07-21 | AKRY ORGANICS PVT. LTD. | JAMNAGAR | TARAPUR | GR | 2625615.00 | 157536.90 | 157536.90 | 2940689.00 | |||||||||||
| 819 | GST | 875 | 02-08-21 | 01-07-21 | 31-07-21 | AKRY ORGANICS PVT. LTD. | KANDLA | TARAPUR | 2942500.00 | 176550.00 | 176550.00 | 3295600.00 | ||||||||||||
| 820 | GST | 876 | 02-08-21 | 06-07-21 | 31-07-21 | AKRY ORGANICS PVT. LTD. | TARAPUR | DAHEJ | MEG | 708441.00 | 42506.46 | 42506.46 | 793454.00 | |||||||||||
| 821 | GST | 877 | 02-08-21 | 12-07-21 | 29-07-21 | AKRY ORGANICS PVT. LTD. | TARAPUR | DAHEJ | DEG | 212347.00 | 12740.82 | 12740.82 | 237829.00 | |||||||||||
| 822 | GST | 878 | 02-08-21 | 06-07-21 | 29-07-21 | AKRY ORGANICS PVT. LTD. | TARAPUR | CHENNAI | MEG | 411620.00 | 24697.20 | 24697.20 | 461014.00 | |||||||||||
| 823 | GST | 879 | 02-08-21 | 18-07-21 | 18-07-21 | AKRY ORGANICS PVT. LTD. | TARAPUR | WAKANER | MEG | 50379.00 | 3022.74 | 3022.74 | 56424.00 | |||||||||||
| 824 | GST | 880 | 02-08-21 | 25-07-21 | 25-07-21 | AKRY ORGANICS PVT. LTD. | TARAPUR | PUNE | DEG | 42432.00 | 2545.92 | 2545.92 | 47524.00 | |||||||||||
| 825 | GST | 881 | 02-08-21 | 14-07-21 | 14-07-21 | AKRY ORGANICS PVT. LTD. | TARAPUR | SILVASA | MEG | 22500.00 | 1350.00 | 1350.00 | 25200.00 | |||||||||||
| 826 | GST | 882 | 02-08-21 | 25-07-21 | 25-07-21 | AKRY ORGANICS PVT. LTD. | TARAPUR | GUDAMALANI | MEG | 88750.00 | 5325.00 | 5325.00 | 99400.00 | |||||||||||
| 827 | GST | 883 | 02-08-21 | 30-07-21 | 30-07-21 | AKRY ORGANICS PVT. LTD. | JNPT | TARAPUR | CRUDE GLYCOL | 25722.00 | 1543.32 | 1543.32 | 28809.00 | |||||||||||
| 828 | GST | 884 | 02-08-21 | 06-07-21 | 06-07-21 | FUELCRAFT SOLUTIONS PRIVATE LIMITED | 441750.00 | 26505.00 | 26505.00 | 494760.00 | ||||||||||||||
| 829 | GST | 885 | 02-08-21 | 20-07-21 | 20-07-21 | BALAJI RESINS AND COATINGS | GJ12BV7412 | 85000.00 | 10200.00 | 95200.00 | ||||||||||||||
| 830 | GST | 887 | 02-08-21 | 17-07-21 | 17-07-21 | DEEPAK PHENOLICS LTD | GJ12BV7489 | 100243.80 | 12029.26 | 112273.00 | ||||||||||||||
| 831 | GST | 888 | 02-08-21 | 24-07-21 | 24-07-21 | DEEPAK PHENOLICS LTD | GJ12BT9789 | 36248.00 | 4349.76 | 40598.00 | ||||||||||||||
| 832 | GST | 889 | 02-08-21 | 21-06-21 | 21-06-21 | DEEPAK PHENOLICS LTD | GJ12BV7412 | 104227.00 | 12507.24 | 116734.00 | ||||||||||||||
| 833 | GST | 890 | 02-08-21 | 15-07-21 | 15-07-21 | DEEPAK PHENOLICS LTD | GJ12BV6696 | 37695.84 | 4523.50 | 42219.00 | ||||||||||||||
| 834 | GST | 891 | 02-08-21 | 15-07-21 | 15-07-21 | DEEPAK PHENOLICS LTD | GJ12BX4193 | 44185.68 | 5302.28 | 49488.00 | ||||||||||||||
| 835 | GST | 892 | 02-08-21 | 04-07-21 | 04-07-21 | DEEPAK PHENOLICS LTD | GJ12BV6696 | 37704.24 | 4524.51 | 42229.00 | ||||||||||||||
| 836 | GST | 893 | 02-08-21 | 12-07-21 | 12-07-21 | DEEPAK PHENOLICS LTD | GJ12BX0916 | 58187.88 | 6982.55 | 65170.00 | ||||||||||||||
| 837 | GST | 894 | 02-08-21 | 12-07-21 | 12-07-21 | DEEPAK PHENOLICS LTD | GJ12BV7412 | 33374.00 | 4004.88 | 37379.00 | ||||||||||||||
| 838 | GST | 895 | 02-08-21 | 15-07-21 | 15-07-21 | DEEPAK PHENOLICS LTD | GJ12BV6583 | 18024.00 | 2162.88 | 20187.00 | ||||||||||||||
| 839 | GST | 711 | 04-08-21 | 08-07-21 | 08-07-21 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BT7187 | 45369.20 | 2722.15 | 2722.15 | 50814.00 | |||||||||||||
| 840 | GST | 712 | 04-08-21 | 30-06-21 | 30-06-21 | ACRYNOVA INDUSTRIES PVT LTD. | MH04EB7186 | 113903.04 | 6834.18 | 6834.18 | 127571.00 |
| 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 | 713 | 04-08-21 | 21-06-21 | 21-06-21 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12AZ9489 | 152351.32 | 9141.08 | 9141.08 | 170633.00 | |||||||||||||
| 842 | GST | 714 | 04-08-21 | 05-07-21 | 05-07-21 | ACRYNOVA INDUSTRIES PVT LTD. | MH04FD8999 | 45009.84 | 2700.59 | 2700.59 | 50411.00 | |||||||||||||
| 843 | GST | 715 | 04-08-21 | 23-06-21 | 23-06-21 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BT7187 | 38845.17 | 2330.71 | 2330.71 | 43507.00 | |||||||||||||
| 844 | GST | 716 | 04-08-21 | 30-06-21 | 30-06-21 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BT7187 | 38864.70 | 2331.88 | 2331.88 | 43528.00 | |||||||||||||
| 845 | GST | 717 | 04-08-21 | 05-07-21 | 05-07-21 | ACRYNOVA INDUSTRIES PVT LTD. | MH04FJ3199 | 44291.12 | 2657.47 | 2657.47 | 49606.00 | |||||||||||||
| 846 | GST | 896 | 04-08-21 | 26-07-21 | 26-07-21 | ACRYNOVA INDUSTRIES PVT LTD. | MH04FJ3111 | 44044.06 | 2642.64 | 2642.64 | 49329.00 | |||||||||||||
| 847 | GST | 897 | 04-08-21 | 01-07-21 | 01-07-21 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BV7194 | 222404.00 | 13344.24 | 13344.24 | 249092.00 | |||||||||||||
| 848 | GST | 898 | 04-08-21 | 22-07-21 | 22-07-21 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BV6583 | 67338.00 | 4040.28 | 4040.28 | 75419.00 | |||||||||||||
| 849 | GST | 899 | 04-08-21 | 16-07-21 | 16-07-21 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BT7187 | 112770.24 | 6766.22 | 6766.22 | 126303.00 | |||||||||||||
| 850 | GST | 900 | 04-08-21 | 17-07-21 | 17-07-21 | ACRYNOVA INDUSTRIES PVT LTD. | MH04EB7186 | 112600.32 | 6756.02 | 6756.02 | 126112.00 | |||||||||||||
| 851 | GST | 901 | 04-08-21 | 14-07-21 | 14-07-21 | ACRYNOVA INDUSTRIES PVT LTD. | MH04FD8999 | 113336.64 | 6800.20 | 6800.20 | 126937.00 | |||||||||||||
| 852 | GST | 902 | 04-08-21 | 13-07-21 | 13-07-21 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12AT7999 | 112600.32 | 6756.02 | 6756.02 | 126112.00 | |||||||||||||
| 853 | GST | 903 | 04-08-21 | 10-07-21 | 10-07-21 | ACRYNOVA INDUSTRIES PVT LTD. | MH04FD8699 | 112996.80 | 6779.81 | 6779.81 | 126556.00 | |||||||||||||
| 854 | GST | 904 | 04-08-21 | 06-07-21 | 06-07-21 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12AZ9489 | 154034.76 | 9242.09 | 9242.09 | 172519.00 | |||||||||||||
| 855 | GST | 905 | 04-08-21 | 29-06-21 | 29-06-21 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12AT7999 | 155718.20 | 9343.09 | 9343.09 | 174404.00 | |||||||||||||
| 856 | GST | 906 | 04-08-21 | 03-07-21 | 03-07-21 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BT0737 | 112147.20 | 6728.83 | 6728.83 | 125605.00 | |||||||||||||
| 857 | GST | 907 | 04-08-21 | 08-07-21 | 08-07-21 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BV7197 | 137465.28 | 8247.92 | 8247.92 | 153961.00 | |||||||||||||
| 858 | GST | 908 | 04-08-21 | 09-07-21 | 09-07-21 | ACRYNOVA INDUSTRIES PVT LTD. | MH04FJ3111 | 111977.28 | 6718.64 | 6718.64 | 125415.00 | |||||||||||||
| 859 | GST | 909 | 04-08-21 | 06-07-21 | 06-07-21 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BT3844 | 113733.12 | 6823.99 | 6823.99 | 127381.00 | |||||||||||||
| 860 | GST | 910 | 04-08-21 | 02-07-21 | 02-07-21 | ACRYNOVA INDUSTRIES PVT LTD. | MH04EB7188 | 112770.24 | 6766.22 | 6766.22 | 126303.00 | |||||||||||||
| 861 | GST | 911 | 04-08-21 | 01-07-21 | 31-07-21 | NAGIN DAS HIRALAL BHAYANI | PANOLI | DWARKA | 441000.00 | 52920.00 | 493920.00 | |||||||||||||
| 862 | GST | 912 | 04-08-21 | 01-07-21 | 31-07-21 | NAGIN DAS HIRALAL BHAYANI | PANOLI | DWARKA | 1086000.00 | 130320.00 | 1216320.00 | |||||||||||||
| 863 | GST | 913 | 04-08-21 | 27-07-21 | 27-07-21 | BALAJI RESINS AND COATINGS | 89284.00 | 10714.08 | 99998.00 | |||||||||||||||
| 864 | GST | 914 | 04-08-21 | 28-07-21 | 28-07-21 | BALAJI RESINS AND COATINGS | 95000.00 | 11400.00 | 106400.00 | |||||||||||||||
| 865 | GST | 915 | 04-08-21 | 23-07-21 | 23-07-21 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12AZ9489 | 118774.08 | 7126.45 | 7126.45 | 133027.00 | |||||||||||||
| 866 | GST | 916 | 04-08-21 | 12-07-21 | 12-07-21 | ACRYNOVA INDUSTRIES PVT LTD. | MH04CP8680 | 152963.48 | 9177.81 | 9177.81 | 171319.00 | |||||||||||||
| 867 | GST | 917 | 04-08-21 | 27-07-21 | 27-07-21 | ACRYNOVA INDUSTRIES PVT LTD. | MH04FD8699 | 113166.72 | 6790.00 | 6790.00 | 126747.00 | |||||||||||||
| 868 | GST | 918 | 04-08-21 | 26-07-21 | 26-07-21 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BT0737 | 113903.04 | 6834.18 | 6834.18 | 127571.00 | |||||||||||||
| 869 | GST | 919 | 04-08-21 | 30-07-21 | 30-07-21 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BT7187 | 46020.54 | 2761.23 | 2761.23 | 51543.00 | |||||||||||||
| 870 | GST | 920 | 04-08-21 | 29-07-21 | 29-07-21 | ACRYNOVA INDUSTRIES PVT LTD. | MH43BP7163 | 30901.00 | 1854.06 | 1854.06 | 34609.00 | |||||||||||||
| 871 | GST | 921 | 04-08-21 | 29-07-21 | 29-07-21 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12AU6999 | 45548.88 | 2732.93 | 2732.93 | 51015.00 | |||||||||||||
| 872 | GST | 922 | 04-08-21 | 21-07-21 | 21-07-21 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BW3164 | 63801.00 | 3828.06 | 3828.06 | 71457.00 | |||||||||||||
| 873 | GST | 923 | 04-08-21 | 24-07-21 | 24-07-21 | DEEPAK PHENOLICS LTD | GJ12BV6746 | 24018.70 | 2882.25 | 26901.00 | ||||||||||||||
| 874 | GST | 924 | 04-08-21 | 22-07-21 | 22-07-21 | DEEPAK PHENOLICS LTD | GJ12BV6746 | 8066.45 | 967.98 | 9034.00 | ||||||||||||||
| 875 | GST | 925 | 04-08-21 | 21-07-21 | 21-07-21 | JUBILANT INGREVIA LIMITED(NIRA) | MH43BP7163 | 61454.70 | 3687.28 | 3687.28 | 68829.00 | |||||||||||||
| 876 | GST | 926 | 04-08-21 | 25-07-21 | 25-07-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BV8031 | 61248.00 | 3674.88 | 3674.88 | 68598.00 | |||||||||||||
| 877 | GST | 927 | 04-08-21 | 10-07-21 | 10-07-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BW2324 | 45404.30 | 2724.26 | 2724.26 | 50853.00 | |||||||||||||
| 878 | GST | 928 | 04-08-21 | 18-07-21 | 18-07-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BV6746 | 45591.32 | 2735.48 | 2735.48 | 51062.00 | |||||||||||||
| 879 | GST | 929 | 04-08-21 | 24-07-21 | 24-07-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BV6543 | 41470.00 | 2488.20 | 2488.20 | 46446.00 | |||||||||||||
| 880 | GST | 930 | 04-08-21 | 09-07-21 | 09-07-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BY1399 | 74231.08 | 4453.87 | 4453.87 | 83139.00 | |||||||||||||
| 881 | GST | 931 | 04-08-21 | 03-07-21 | 03-07-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BW2339 | 65686.18 | 3941.17 | 3941.17 | 73569.00 | |||||||||||||
| 882 | GST | 841 | 05-08-21 | 03-07-21 | 08-07-21 | JUBILANT INGREVIA LIMITED(NIRA) | 81556.16 | 4893.37 | 4893.37 | 91343.00 |
| 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 | 932 | 05-08-21 | 04-08-21 | 04-08-21 | BALAJI RESINS AND COATINGS | GJ12BV6583 | 85000.00 | 10200.00 | 95200.00 | ||||||||||||||
| 884 | GST | 933 | 05-08-21 | 20-07-21 | 20-07-21 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BW2339 | 130874.40 | 15704.93 | 146579.00 | ||||||||||||||
| 885 | GST | 934 | 05-08-21 | 21-07-21 | 21-07-21 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BV7289 | 126056.40 | 15126.77 | 141183.00 | ||||||||||||||
| 886 | GST | 935 | 05-08-21 | 21-07-21 | 21-07-21 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | GJ12BW0077 | 81951.30 | 9834.16 | 91785.00 | ||||||||||||||
| 887 | GST | 936 | 05-08-21 | 14-07-21 | 14-07-21 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | GJ12BW3164 | 126001.60 | 15120.19 | 141122.00 | ||||||||||||||
| 888 | GST | 937 | 05-08-21 | 09-06-21 | 09-06-21 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | GJ12BX4038 | 127670.00 | 15320.40 | 142990.00 | ||||||||||||||
| 889 | GST | 938 | 05-08-21 | 17-06-21 | 17-06-21 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | GJ12BX4056 | 84922.50 | 10190.70 | 95113.00 | ||||||||||||||
| 890 | GST | 939 | 05-08-21 | 07-07-21 | 07-07-21 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | GJ12BV7289 | 55660.80 | 6679.30 | 62340.00 | ||||||||||||||
| 891 | GST | 940 | 05-08-21 | 01-06-21 | 01-06-21 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | GJ12BX4056 | 173145.70 | 20777.49 | 193923.00 | ||||||||||||||
| 892 | GST | 941 | 05-08-21 | 22-06-21 | 22-06-21 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | 152250.00 | 18270.00 | 170520.00 | |||||||||||||||
| 893 | GST | 942 | 05-08-21 | 05-07-21 | 05-07-21 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | 47460.00 | 5695.20 | 53155.00 | |||||||||||||||
| 894 | GST | 943 | 05-08-21 | 12-07-21 | 12-07-21 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | 35000.00 | 4200.00 | 39200.00 | |||||||||||||||
| 895 | GST | 944 | 05-08-21 | 22-07-21 | 22-07-21 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | GJ12BW2324 | 112750.00 | 13530.00 | 126280.00 | ||||||||||||||
| 896 | GST | 945 | 06-08-21 | 25-06-21 | 25-06-21 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | 42748.60 | 5129.83 | 47878.00 | |||||||||||||||
| 897 | GST | 839 | 07-08-21 | 04-07-21 | 05-07-21 | JUBILANT INGREVIA LIMITED(BHARUCH) | 146876.96 | 146877.00 | ||||||||||||||||
| 898 | GST | 840 | 07-08-21 | 07-07-21 | 28-07-21 | JUBILANT INGREVIA LIMITED(NIRA) | 266911.53 | 16014.69 | 16014.69 | 298941.00 | ||||||||||||||
| 899 | GST | 951 | 07-08-21 | 10-07-21 | 10-07-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV8028 | 7500.00 | 20000.00 | 98121.20 | 5887.27 | 5887.27 | 109896.00 | |||||||||||
| 900 | GST | 952 | 07-08-21 | 24-07-21 | 24-07-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW5422 | 60000.00 | 138468.00 | 8308.08 | 8308.08 | 155084.00 | ||||||||||||
| 901 | GST | 953 | 07-08-21 | 23-07-21 | 23-07-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW5287 | 60000.00 | 138791.40 | 8327.49 | 8327.49 | 155446.00 | ||||||||||||
| 902 | GST | 954 | 07-08-21 | 26-07-21 | 26-07-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT8025 | 55000.00 | 133468.00 | 8008.08 | 8008.08 | 149484.00 | ||||||||||||
| 903 | GST | 955 | 07-08-21 | 20-07-21 | 20-07-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT8024 | 70000.00 | 170921.92 | 10255.32 | 10255.32 | 191433.00 | ||||||||||||
| 904 | GST | 956 | 07-08-21 | 21-07-21 | 21-07-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW5134 | 60000.00 | 138468.00 | 8308.08 | 8308.08 | 155084.00 | ||||||||||||
| 905 | GST | 957 | 07-08-21 | 07-07-21 | 07-07-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT8023 | 60000.00 | 138468.00 | 8308.08 | 8308.08 | 155084.00 | ||||||||||||
| 906 | GST | 958 | 07-08-21 | 23-07-21 | 23-07-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW5189 | 40000.00 | 119392.00 | 7163.52 | 7163.52 | 133719.00 | ||||||||||||
| 907 | GST | 959 | 07-08-21 | 21-07-21 | 21-07-21 | REICHHOLD INDIA PVT. LTD. | MH04GR9589 | 50000.00 | 128976.20 | 7738.57 | 7738.57 | 144453.00 | ||||||||||||
| 908 | GST | 960 | 07-08-21 | 22-07-21 | 22-07-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV8035 | 55000.00 | 133468.00 | 8008.08 | 8008.08 | 149484.00 | ||||||||||||
| 909 | GST | 961 | 07-08-21 | 26-07-21 | 26-07-21 | REICHHOLD INDIA PVT. LTD. | GJ12BY1357 | 7500.00 | 35000.00 | 143421.92 | 8605.32 | 8605.32 | 160633.00 | |||||||||||
| 910 | GST | 962 | 07-08-21 | 22-07-21 | 22-07-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW5071 | 75000.00 | 175921.92 | 10555.32 | 10555.32 | 197033.00 | ||||||||||||
| 911 | GST | 963 | 07-08-21 | 17-07-21 | 17-07-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT8027 | 55000.00 | 155921.92 | 9355.32 | 9355.32 | 174633.00 | ||||||||||||
| 912 | GST | 964 | 07-08-21 | 19-07-21 | 19-07-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT8023 | 55000.00 | 155921.92 | 9355.32 | 9355.32 | 174633.00 | ||||||||||||
| 913 | GST | 965 | 07-08-21 | 23-07-21 | 23-07-21 | REICHHOLD INDIA PVT. LTD. | MH04GR9689 | 35000.00 | 136813.12 | 8208.79 | 8208.79 | 153231.00 | ||||||||||||
| 914 | GST | 966 | 07-08-21 | 23-07-21 | 23-07-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW3224 | 40000.00 | 140921.92 | 8455.32 | 8455.32 | 157833.00 | ||||||||||||
| 915 | GST | 967 | 07-08-21 | 12-07-21 | 12-07-21 | REICHHOLD INDIA PVT. LTD. | GJ12BY0345 | 85000.00 | 185921.92 | 11155.32 | 11155.32 | 208233.00 | ||||||||||||
| 916 | GST | 968 | 07-08-21 | 26-07-21 | 26-07-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT7191 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 917 | GST | 969 | 07-08-21 | 27-07-21 | 27-07-21 | REICHHOLD INDIA PVT. LTD. | GJ12BY0336 | 100800.00 | 6048.00 | 6048.00 | 112896.00 | |||||||||||||
| 918 | GST | 970 | 07-08-21 | 27-07-21 | 27-07-21 | REICHHOLD INDIA PVT. LTD. | MH04GC9189 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 919 | GST | 971 | 07-08-21 | 22-07-21 | 22-07-21 | REICHHOLD INDIA PVT. LTD. | GJ12BY0042 | 42000.00 | 2520.00 | 2520.00 | 47040.00 | |||||||||||||
| 920 | GST | 972 | 07-08-21 | 29-07-21 | 29-07-21 | REICHHOLD INDIA PVT. LTD. | MH04GC9189 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 921 | GST | 973 | 07-08-21 | 28-07-21 | 28-07-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 922 | GST | 974 | 07-08-21 | 31-07-21 | 31-07-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT7191 | 42000.00 | 2520.00 | 2520.00 | 47040.00 | |||||||||||||
| 923 | GST | 975 | 07-08-21 | 02-08-21 | 02-08-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 924 | GST | 976 | 07-08-21 | 30-07-21 | 30-07-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 46000.00 | 2760.00 | 2760.00 | 51520.00 |
| 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 | 977 | 07-08-21 | 22-07-21 | 22-07-21 | REICHHOLD INDIA PVT. LTD. | GJ12BY1495 | 105000.00 | 6300.00 | 6300.00 | 117600.00 | |||||||||||||
| 926 | GST | 978 | 07-08-21 | 28-07-21 | 28-07-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT7191 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 927 | GST | 833 | 09-08-21 | 18-07-21 | 18-07-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BW2319 | 61679.50 | 3700.77 | 3700.77 | 69081.00 | |||||||||||||
| 928 | GST | 834 | 09-08-21 | 14-07-21 | 14-07-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BV8031 | 61494.40 | 3689.67 | 3689.67 | 68874.00 | |||||||||||||
| 929 | GST | 835 | 09-08-21 | 15-07-21 | 15-07-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BT9789 | 62892.45 | 3773.55 | 3773.55 | 70440.00 | |||||||||||||
| 930 | GST | 836 | 09-08-21 | 15-07-21 | 15-07-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BX4038 | 68205.83 | 4092.35 | 4092.35 | 76391.00 | |||||||||||||
| 931 | GST | 979 | 09-08-21 | 09-06-21 | 09-06-21 | DEEPAK PHENOLICS LTD | GJ12BW2339 | 42134.56 | 5056.15 | 47191.00 | ||||||||||||||
| 932 | GST | 980 | 09-08-21 | 05-06-21 | 05-06-21 | DEEPAK PHENOLICS LTD | GJ12BV7412 | 45639.48 | 5476.74 | 51116.00 | ||||||||||||||
| 933 | GST | 981 | 09-08-21 | 21-06-21 | 21-06-21 | DEEPAK PHENOLICS LTD | GJ12BT7189 | 27959.40 | 3355.13 | 31315.00 | ||||||||||||||
| 934 | GST | 982 | 09-08-21 | 30-07-21 | 30-07-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BW3164 | 61820.00 | 3709.20 | 3709.20 | 69238.00 | |||||||||||||
| 935 | GST | 983 | 09-08-21 | 16-07-21 | 16-07-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BV8028 | 76448.00 | 4586.88 | 4586.88 | 85622.00 | |||||||||||||
| 936 | GST | 984 | 09-08-21 | 14-07-21 | 14-07-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BV8030 | 45362.74 | 2721.77 | 2721.77 | 50806.00 | |||||||||||||
| 937 | GST | 873 | 10-08-21 | 13-07-21 | 26-07-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BX0889 | 85742.35 | 5144.54 | 5144.54 | 96031.00 | |||||||||||||
| 938 | GST | 985 | 10-08-21 | 20-07-21 | 20-07-21 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | GJ12BX4056 | 120048.00 | 14405.76 | 134454.00 | ||||||||||||||
| 939 | GST | 986 | 10-08-21 | 23-07-21 | 23-07-21 | JUBILANT INGREVIA LIMITED(NIRA) | 72475.83 | 4348.55 | 4348.55 | 81173.00 | ||||||||||||||
| 940 | GST | 991 | 11-08-21 | 10-06-21 | 10-06-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BX0649 | 35714.28 | 2142.86 | 2142.86 | 40000.00 | |||||||||||||
| 941 | GST | 987 | 12-08-21 | 28-07-21 | 28-07-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV8029 | 60000.00 | 138468.00 | 8308.08 | 8308.08 | 155084.00 | ||||||||||||
| 942 | GST | 988 | 12-08-21 | 27-07-21 | 27-07-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT8022 | 65000.00 | 143468.00 | 8608.08 | 8608.08 | 160684.00 | ||||||||||||
| 943 | GST | 989 | 12-08-21 | 26-07-21 | 26-07-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT8026 | 60000.00 | 138468.00 | 8308.08 | 8308.08 | 155084.00 | ||||||||||||
| 944 | GST | 990 | 12-08-21 | 12-07-21 | 12-07-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW5189 | 55000.00 | 133468.00 | 8008.08 | 8008.08 | 149484.00 | ||||||||||||
| 945 | GST | 992 | 12-08-21 | 26-07-21 | 26-07-21 | REICHHOLD INDIA PVT. LTD. | GJ12BY0042 | 7500.00 | 25000.00 | 103121.20 | 6187.27 | 6187.27 | 115496.00 | |||||||||||
| 946 | GST | 993 | 12-08-21 | 30-07-21 | 30-07-21 | REICHHOLD INDIA PVT. LTD. | MH04GR9589 | 55000.00 | 134807.80 | 8088.47 | 8088.47 | 150985.00 | ||||||||||||
| 947 | GST | 994 | 12-08-21 | 29-07-21 | 29-07-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV8034 | 60000.00 | 138468.00 | 8308.08 | 8308.08 | 155084.00 | ||||||||||||
| 948 | GST | 995 | 12-08-21 | 29-07-21 | 29-07-21 | REICHHOLD INDIA PVT. LTD. | GJ12BY0345 | 7500.00 | 40000.00 | 128231.80 | 7693.91 | 7693.91 | 143620.00 | |||||||||||
| 949 | GST | 996 | 12-08-21 | 24-07-21 | 24-07-21 | REICHHOLD INDIA PVT. LTD. | GJ12BY1122 | 60000.00 | 138468.00 | 8308.08 | 8308.08 | 155084.00 | ||||||||||||
| 950 | GST | 997 | 12-08-21 | 26-07-21 | 26-07-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW5039 | 60000.00 | 160921.92 | 9655.32 | 9655.32 | 180233.00 | ||||||||||||
| 951 | GST | 998 | 12-08-21 | 29-07-21 | 29-07-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV8033 | 60000.00 | 160921.92 | 9655.32 | 9655.32 | 180233.00 | ||||||||||||
| 952 | GST | 999 | 12-08-21 | 31-07-21 | 31-07-21 | REICHHOLD INDIA PVT. LTD. | MH04GC9189 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 953 | GST | 1000 | 12-08-21 | 29-07-21 | 29-07-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV8031 | 105000.00 | 6300.00 | 6300.00 | 117600.00 | |||||||||||||
| 954 | GST | 1001 | 12-08-21 | 29-07-21 | 29-07-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT7190 | 42000.00 | 2520.00 | 2520.00 | 47040.00 | |||||||||||||
| 955 | GST | 1002 | 12-08-21 | 27-07-21 | 27-07-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT7190 | 44000.00 | 2640.00 | 2640.00 | 49280.00 | |||||||||||||
| 956 | GST | 1003 | 12-08-21 | 05-08-21 | 05-08-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 957 | GST | 1004 | 12-08-21 | 03-08-21 | 03-08-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT7190 | 42000.00 | 2520.00 | 2520.00 | 47040.00 | |||||||||||||
| 958 | GST | 1005 | 12-08-21 | 30-07-21 | 30-07-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV8030 | 96600.00 | 5796.00 | 5796.00 | 108192.00 | |||||||||||||
| 959 | GST | 1006 | 12-08-21 | 30-07-21 | 30-07-21 | REICHHOLD INDIA PVT. LTD. | MH04GC9289 | 7500.00 | 30000.00 | 108121.20 | 6487.27 | 6487.27 | 121096.00 | |||||||||||
| 960 | GST | 1007 | 12-08-21 | 31-07-21 | 31-07-21 | ACRYNOVA INDUSTRIES PVT LTD. | MH04GC9389 | 143525.76 | 8611.55 | 8611.55 | 160749.00 | |||||||||||||
| 961 | GST | 1008 | 12-08-21 | 28-07-21 | 28-07-21 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BV7194 | 141600.00 | 8496.00 | 8496.00 | 158592.00 | |||||||||||||
| 962 | GST | 1009 | 12-08-21 | 29-07-21 | 29-07-21 | ACRYNOVA INDUSTRIES PVT LTD. | MH04FD8999 | 113110.08 | 6786.61 | 6786.61 | 126683.00 | |||||||||||||
| 963 | GST | 1010 | 12-08-21 | 27-07-21 | 27-07-21 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12AT7999 | 44583.10 | 2674.99 | 2674.99 | 49933.00 | |||||||||||||
| 964 | GST | 1011 | 12-08-21 | 21-07-21 | 21-07-21 | ACRYNOVA INDUSTRIES PVT LTD. | MH04EB7188 | 152351.32 | 9141.08 | 9141.08 | 170633.00 | |||||||||||||
| 965 | GST | 1012 | 12-08-21 | 19-07-21 | 19-07-21 | ACRYNOVA INDUSTRIES PVT LTD. | MH04FJ3199 | 111184.32 | 6671.06 | 6671.06 | 124526.00 | |||||||||||||
| 966 | GST | 1013 | 12-08-21 | 31-07-21 | 31-07-21 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BV7193 | 22200.00 | 1332.00 | 1332.00 | 24864.00 |
| 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 | 1014 | 12-08-21 | 26-07-21 | 26-07-21 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BV7197 | 138484.80 | 8309.09 | 8309.09 | 155103.00 | |||||||||||||
| 968 | GST | 1015 | 12-08-21 | 26-07-21 | 26-07-21 | REICHHOLD INDIA PVT. LTD. | GJ12BY1282 | 80000.00 | 158468.00 | 9508.08 | 9508.08 | 177484.00 | ||||||||||||
| 969 | GST | 1016 | 12-08-21 | 24-07-21 | 24-07-21 | REICHHOLD INDIA PVT. LTD. | GJ12BY1410 | 90000.00 | 191423.22 | 11485.39 | 11485.39 | 214394.00 | ||||||||||||
| 970 | GST | 1017 | 12-08-21 | 29-06-21 | 29-06-21 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12AU6999 | 113280.00 | 6796.80 | 6796.80 | 126874.00 | |||||||||||||
| 971 | GST | 1018 | 13-08-21 | 06-06-21 | 06-06-21 | DEEPAK PHENOLICS LTD | GJ12BV6583 | 174248.50 | 20909.82 | 195158.00 | ||||||||||||||
| 972 | GST | 1019 | 13-08-21 | 12-07-21 | 12-07-21 | DEEPAK PHENOLICS LTD | GJ12BX1071 | 55493.84 | 6659.26 | 62153.00 | ||||||||||||||
| 973 | GST | 1020 | 13-08-21 | 15-07-21 | 15-07-21 | DEEPAK PHENOLICS LTD | GJ12BV6519 | 24679.60 | 2961.55 | 27641.00 | ||||||||||||||
| 974 | GST | 1021 | 13-08-21 | 27-07-21 | 27-07-21 | DEEPAK PHENOLICS LTD | GJ12BV7589 | 24686.20 | 2962.35 | 27649.00 | ||||||||||||||
| 975 | GST | 1022 | 13-08-21 | 05-08-21 | 05-08-21 | DEEPAK PHENOLICS LTD | GJ12BX4193 | 47341.80 | 5681.02 | 53023.00 | ||||||||||||||
| 976 | GST | 1023 | 13-08-21 | 04-08-21 | 04-08-21 | DEEPAK PHENOLICS LTD | GJ12BV7589 | 24653.20 | 2958.39 | 27612.00 | ||||||||||||||
| 977 | GST | 1024 | 13-08-21 | 24-07-21 | 24-07-21 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BT3844 | 114865.92 | 6891.96 | 6891.96 | 128650.00 | |||||||||||||
| 978 | GST | 1025 | 13-08-21 | 06-08-21 | 06-08-21 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BV7589 | 32877.00 | 1972.62 | 1972.62 | 36822.00 | |||||||||||||
| 979 | GST | 1026 | 13-08-21 | 16-07-21 | 16-07-21 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12AU6999 | 114072.96 | 6844.38 | 6844.38 | 127762.00 | |||||||||||||
| 980 | GST | 1027 | 13-08-21 | 04-08-21 | 09-08-21 | SHK CHEMTECH INDUSTRIES LLP | 243600.00 | 14616.00 | 14616.00 | 272832.00 | ||||||||||||||
| 981 | GST | 1028 | 13-08-21 | 22-07-21 | 31-07-21 | SHK CHEMTECH INDUSTRIES LLP | 81200.00 | 4872.00 | 4872.00 | 90944.00 | ||||||||||||||
| 982 | GST | 1029 | 13-08-21 | 07-07-21 | 07-07-21 | DEEPAK PHENOLICS LTD | GJ12BX1270 | 58184.12 | 6982.10 | 65166.00 | ||||||||||||||
| 983 | GST | 1030 | 13-08-21 | 07-07-21 | 07-07-21 | DEEPAK PHENOLICS LTD | GJ12BX0935 | 58199.16 | 6983.90 | 65183.00 | ||||||||||||||
| 984 | GST | 1031 | 13-08-21 | 27-07-21 | 27-07-21 | DEEPAK PHENOLICS LTD | GJ12BX0935 | 55681.20 | 6681.75 | 62363.00 | ||||||||||||||
| 985 | GST | 1032 | 13-08-21 | 06-07-21 | 06-07-21 | DEEPAK PHENOLICS LTD | GJ12BX0649 | 58199.16 | 6983.90 | 65183.00 | ||||||||||||||
| 986 | GST | 1033 | 13-08-21 | 03-08-21 | 03-08-21 | ACRYNOVA INDUSTRIES PVT LTD. | MH04FJ3199 | 111524.16 | 6691.45 | 6691.45 | 124907.00 | |||||||||||||
| 987 | GST | 1034 | 14-08-21 | 30-06-21 | 30-06-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BY1049 | 86700.33 | 5202.02 | 5202.02 | 97104.00 | |||||||||||||
| 988 | GST | 1035 | 14-08-21 | 07-07-21 | 07-07-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BV6519 | 75171.31 | 4510.28 | 4510.28 | 84192.00 | |||||||||||||
| 989 | GST | 1036 | 14-08-21 | 19-07-21 | 19-07-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BX0935 | 60778.34 | 3646.70 | 3646.70 | 68072.00 | |||||||||||||
| 990 | GST | 1037 | 14-08-21 | 20-07-21 | 20-07-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BX0889 | 65634.93 | 3938.10 | 3938.10 | 73511.00 | |||||||||||||
| 991 | GST | 1040 | 14-08-21 | 22-07-21 | 22-07-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BX1071 | 88617.41 | 5317.05 | 5317.05 | 99252.00 | |||||||||||||
| 992 | GST | 1041 | 14-08-21 | 23-07-21 | 23-07-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BV7589 | 61539.00 | 3692.34 | 3692.34 | 68924.00 | |||||||||||||
| 993 | GST | 1042 | 14-08-21 | 27-07-21 | 27-07-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BV7289 | 65793.15 | 3947.59 | 3947.59 | 73688.00 | |||||||||||||
| 994 | GST | 1043 | 14-08-21 | 24-07-21 | 24-07-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BV8030 | 53636.00 | 3218.16 | 3218.16 | 60072.00 | |||||||||||||
| 995 | GST | 1044 | 14-08-21 | 01-08-21 | 01-08-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BY1002 | 85926.72 | 5155.60 | 5155.60 | 96238.00 | |||||||||||||
| 996 | GST | 1045 | 14-08-21 | 02-08-21 | 02-08-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BT9789 | 62583.51 | 3755.01 | 3755.01 | 70094.00 | |||||||||||||
| 997 | GST | 1046 | 14-08-21 | 27-07-21 | 27-07-21 | JUBILANT INGREVIA LIMITED(BHARUCH) | GJ12BX1071 | 31523.10 | 31523.00 | |||||||||||||||
| 998 | GST | 1047 | 14-08-21 | 27-06-21 | 27-06-21 | JUBILANT INGREVIA LIMITED(BHARUCH) | HYDERABAD | GJ12BY0339 | 77770.00 | 77770.00 | ||||||||||||||
| 999 | GST | 1048 | 14-08-21 | 23-07-21 | 30-07-21 | NAGIN DAS HIRALAL BHAYANI | BARAMATI | 559800.00 | 67176.00 | 626976.00 | ||||||||||||||
| 1000 | GST | 1049 | 14-08-21 | 03-07-21 | 28-07-21 | NAGIN DAS HIRALAL BHAYANI | PANOLI | 82600.00 | 9912.00 | 92512.00 | ||||||||||||||
| 1001 | GST | 1050 | 14-08-21 | 01-07-21 | 27-07-21 | NAGIN DAS HIRALAL BHAYANI | PANOLI | 115000.00 | 13800.00 | 128800.00 | ||||||||||||||
| 1002 | GST | 1052 | 14-08-21 | 28-07-21 | 28-07-21 | JUBILANT INGREVIA LIMITED(BHARUCH) | GJ12BX1270 | 31290.60 | 31291.00 | |||||||||||||||
| 1003 | GST | 1053 | 14-08-21 | 30-07-21 | 30-07-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BW0385 | 53147.64 | 3188.86 | 3188.86 | 59525.00 | |||||||||||||
| 1004 | GST | 886 | 16-08-21 | 12-07-21 | 13-07-21 | SUPREME PETROCHEM LTD.(KANDLA) | GJ12BX4056 | 424005.00 | 50880.60 | 474886.00 | ||||||||||||||
| 1005 | GST | 1038 | 16-08-21 | 13-07-21 | 29-07-21 | PUMAX CHEMICALS PVT LTD | 240000.00 | 28800.00 | 268800.00 | |||||||||||||||
| 1006 | GST | 1039 | 16-08-21 | 27-07-21 | 27-07-21 | AUTO MORSE | GJ12BX4377 | 69832.00 | 4189.92 | 4189.92 | 78212.00 | |||||||||||||
| 1007 | GST | 1054 | 16-08-21 | 30-07-21 | 30-07-21 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BV6519 | 112500.00 | 13500.00 | 126000.00 | ||||||||||||||
| 1008 | GST | 1055 | 16-08-21 | 30-07-21 | 30-07-21 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BX4400 | 109500.00 | 13140.00 | 122640.00 |
| 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 | 1056 | 16-08-21 | 29-07-21 | 29-07-21 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | GJ12BX1443 | 45200.00 | 5424.00 | 50624.00 | ||||||||||||||
| 1010 | GST | 1057 | 16-08-21 | 05-08-21 | 05-08-21 | PON PURE CHEMICAL INDIA PVT. LTD. (MUMBAI) | GJ12BX4056 | 75000.00 | 4500.00 | 4500.00 | 84000.00 | |||||||||||||
| 1011 | GST | 1058 | 16-08-21 | 29-07-21 | 29-07-21 | PON PURE CHEMICAL INDIA PVT .LTD.(MALUR) | GJ12BX4351 | 162250.00 | 19470.00 | 181720.00 | ||||||||||||||
| 1012 | GST | 1059 | 16-08-21 | 04-08-21 | 04-08-21 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BW0071 | 64680.00 | 7761.60 | 72442.00 | ||||||||||||||
| 1013 | GST | 1060 | 16-08-21 | 30-07-21 | 30-07-21 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BV6746 | 133875.00 | 16065.00 | 149940.00 | ||||||||||||||
| 1014 | GST | 1061 | 16-08-21 | 04-08-21 | 04-08-21 | PURE CHEMICALS CO. (MADHAVARAM) | GJ12BV6863 | 45200.00 | 5424.00 | 50624.00 | ||||||||||||||
| 1015 | GST | 1062 | 16-08-21 | 24-07-21 | 24-07-21 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | GJ12BW2319 | 112750.00 | 13530.00 | 126280.00 | ||||||||||||||
| 1016 | GST | 1063 | 16-08-21 | 18-06-21 | 18-06-21 | PON PURE CHEMICAL INDIA PVT. LTD. ( SONIPAT) | HAZIRA | SONIPAT_S | IPA | GJ12BX4038 | 105888.40 | 12706.61 | 118595.00 | |||||||||||
| 1017 | GST | 1083 | 16-08-21 | 30-07-21 | 30-07-21 | SHREE RAMKRUPA ROADWAYS PVT LTD | GJ12BX1020 | 55136.00 | 55136.00 | |||||||||||||||
| 1018 | GST | 1064 | 18-08-21 | 06-08-21 | 06-08-21 | REICHHOLD INDIA PVT. LTD. | GJ12BY0042 | 105000.00 | 6300.00 | 6300.00 | 117600.00 | |||||||||||||
| 1019 | GST | 1065 | 18-08-21 | 07-08-21 | 07-08-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 1020 | GST | 1066 | 18-08-21 | 07-08-21 | 07-08-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT7190 | 42000.00 | 2520.00 | 2520.00 | 47040.00 | |||||||||||||
| 1021 | GST | 1067 | 18-08-21 | 09-08-21 | 09-08-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV8030 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 1022 | GST | 1068 | 18-08-21 | 12-08-21 | 12-08-21 | REICHHOLD INDIA PVT. LTD. | MH04GC9289 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 1023 | GST | 1069 | 18-08-21 | 31-07-21 | 31-07-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW5189 | 65000.00 | 145223.60 | 8713.42 | 8713.42 | 162650.00 | ||||||||||||
| 1024 | GST | 1070 | 18-08-21 | 30-07-21 | 30-07-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT8023 | 65000.00 | 143468.00 | 8608.08 | 8608.08 | 160684.00 | ||||||||||||
| 1025 | GST | 1071 | 18-08-21 | 30-07-21 | 30-07-21 | REICHHOLD INDIA PVT. LTD. | MH04GR9689 | 70000.00 | 148468.00 | 8908.08 | 8908.08 | 166284.00 | ||||||||||||
| 1026 | GST | 1072 | 18-08-21 | 02-08-21 | 02-08-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW5134 | 60000.00 | 138468.00 | 8308.08 | 8308.08 | 155084.00 | ||||||||||||
| 1027 | GST | 1073 | 18-08-21 | 02-08-21 | 02-08-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV8035 | 60000.00 | 138468.00 | 8308.08 | 8308.08 | 155084.00 | ||||||||||||
| 1028 | GST | 1074 | 18-08-21 | 03-08-21 | 03-08-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT8024 | 65000.00 | 143468.00 | 8608.08 | 8608.08 | 160684.00 | ||||||||||||
| 1029 | GST | 1075 | 18-08-21 | 03-08-21 | 03-08-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV8028 | 65000.00 | 143468.00 | 8608.08 | 8608.08 | 160684.00 | ||||||||||||
| 1030 | GST | 1076 | 18-08-21 | 05-08-21 | 05-08-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW5422 | 60000.00 | 138468.00 | 8308.08 | 8308.08 | 155084.00 | ||||||||||||
| 1031 | GST | 1077 | 18-08-21 | 12-08-21 | 12-08-21 | PON PURE CHEMICAL INDIA PVT. LTD. (MUMBAI) | GJ12BV7889 | 83250.00 | 4995.00 | 4995.00 | 93240.00 | |||||||||||||
| 1032 | GST | 1078 | 18-08-21 | 10-08-21 | 10-08-21 | PON PURE CHEMICAL INDIA PVT. LTD. (MUMBAI) | GJ12BV7489 | 46750.00 | 2805.00 | 2805.00 | 52360.00 | |||||||||||||
| 1033 | GST | 1079 | 18-08-21 | 27-07-21 | 27-07-21 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | GJ12BV7220 | 182750.00 | 21930.00 | 204680.00 | ||||||||||||||
| 1034 | GST | 1081 | 18-08-21 | 20-07-21 | 20-07-21 | C J SHAH & CO. | GJ12BV7689 | 127250.00 | 7635.00 | 7635.00 | 142520.00 | |||||||||||||
| 1035 | GST | 1082 | 18-08-21 | 07-08-21 | 07-08-21 | SHAGUN CHEM | GJ12BV7689 | 6000.00 | 360.00 | 360.00 | 6720.00 | |||||||||||||
| 1036 | GST | 1084 | 19-08-21 | 01-08-21 | 17-08-21 | NAGIN DAS HIRALAL BHAYANI | PANOLI | 742600.00 | 89112.00 | 831712.00 | ||||||||||||||
| 1037 | GST | 1085 | 19-08-21 | 01-08-21 | 17-08-21 | NAGIN DAS HIRALAL BHAYANI | PANOLI | 158100.00 | 18972.00 | 177072.00 | ||||||||||||||
| 1038 | GST | 1086 | 19-08-21 | 18-08-21 | 18-08-21 | BALAJI RESINS AND COATINGS | GJ12BV6696 | 85000.00 | 10200.00 | 95200.00 | ||||||||||||||
| 1039 | GST | 1178 | 21-08-21 | 29-07-21 | 29-07-21 | AUTO MORSE | 72772.00 | 4366.32 | 4366.32 | 81505.00 | ||||||||||||||
| 1040 | GST | 1087 | 23-08-21 | 12-08-21 | 12-08-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT8023 | 45000.00 | 123468.00 | 7408.08 | 7408.08 | 138284.00 | ||||||||||||
| 1041 | GST | 1088 | 23-08-21 | 13-08-21 | 13-08-21 | REICHHOLD INDIA PVT. LTD. | MH04GR9689 | 40000.00 | 118468.00 | 7108.08 | 7108.08 | 132684.00 | ||||||||||||
| 1042 | GST | 1089 | 23-08-21 | 11-08-21 | 11-08-21 | REICHHOLD INDIA PVT. LTD. | GJ12BY1282 | 50000.00 | 131979.20 | 7918.75 | 7918.75 | 147817.00 | ||||||||||||
| 1043 | GST | 1090 | 23-08-21 | 10-08-21 | 10-08-21 | REICHHOLD INDIA PVT. LTD. | GJ12BY0339 | 7500.00 | 25000.00 | 103121.20 | 6187.27 | 6187.27 | 115496.00 | |||||||||||
| 1044 | GST | 1091 | 23-08-21 | 11-08-21 | 11-08-21 | REICHHOLD INDIA PVT. LTD. | GJ12BY1410 | 7500.00 | 35000.00 | 120968.00 | 7258.08 | 7258.08 | 135484.00 | |||||||||||
| 1045 | GST | 1092 | 23-08-21 | 09-08-21 | 09-08-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV8029 | 50000.00 | 128468.00 | 7708.08 | 7708.08 | 143884.00 | ||||||||||||
| 1046 | GST | 1093 | 23-08-21 | 07-08-21 | 07-08-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW5039 | 60000.00 | 138468.00 | 8308.08 | 8308.08 | 155084.00 | ||||||||||||
| 1047 | GST | 1094 | 23-08-21 | 09-08-21 | 09-08-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT8022 | 50000.00 | 129253.40 | 7755.21 | 7755.21 | 144764.00 | ||||||||||||
| 1048 | GST | 1095 | 23-08-21 | 10-08-21 | 10-08-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV8033 | 50000.00 | 128468.00 | 7708.08 | 7708.08 | 143884.00 | ||||||||||||
| 1049 | GST | 1096 | 23-08-21 | 06-08-21 | 06-08-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW5071 | 60000.00 | 138468.00 | 8308.08 | 8308.08 | 155084.00 | ||||||||||||
| 1050 | GST | 1097 | 23-08-21 | 28-07-21 | 28-07-21 | REICHHOLD INDIA PVT. LTD. | GJ12BY0413 | 110000.00 | 210921.92 | 12655.32 | 12655.32 | 236233.00 |
| 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 | 1098 | 23-08-21 | 28-07-21 | 28-07-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT8027 | 85000.00 | 185921.92 | 11155.32 | 11155.32 | 208233.00 | ||||||||||||
| 1052 | GST | 1099 | 23-08-21 | 10-08-21 | 10-08-21 | REICHHOLD INDIA PVT. LTD. | MH04GC9189 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 1053 | GST | 1100 | 23-08-21 | 12-08-21 | 12-08-21 | REICHHOLD INDIA PVT. LTD. | GJ12BY0336 | 105000.00 | 6300.00 | 6300.00 | 117600.00 | |||||||||||||
| 1054 | GST | 1101 | 23-08-21 | 04-08-21 | 04-08-21 | REICHHOLD INDIA PVT. LTD. | GJ12BY0336 | 7500.00 | 20000.00 | 98121.20 | 5887.27 | 5887.27 | 109896.00 | |||||||||||
| 1055 | GST | 1107 | 24-08-21 | 22-08-21 | 22-08-21 | BALAJI RESINS AND COATINGS | GJ12BW0071 | 95000.00 | 11400.00 | 106400.00 | ||||||||||||||
| 1056 | GST | 1108 | 24-08-21 | 18-08-21 | 23-08-21 | SHK CHEMTECH INDUSTRIES LLP | 236600.00 | 14196.00 | 14196.00 | 264992.00 | ||||||||||||||
| 1057 | GST | 1109 | 24-08-21 | 12-08-21 | 16-08-21 | DEEPAK PHENOLICS LTD | 256134.00 | 30736.08 | 286870.00 | |||||||||||||||
| 1058 | GST | 1110 | 25-08-21 | 10-08-21 | 10-08-21 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BT3844 | 44358.50 | 2661.51 | 2661.51 | 49682.00 | |||||||||||||
| 1059 | GST | 1111 | 25-08-21 | 13-08-21 | 13-08-21 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12AU6999 | 44987.38 | 2699.24 | 2699.24 | 50386.00 | |||||||||||||
| 1060 | GST | 1112 | 25-08-21 | 04-08-21 | 04-08-21 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12AT7999 | 113223.36 | 6793.40 | 6793.40 | 126810.00 | |||||||||||||
| 1061 | GST | 1113 | 25-08-21 | 05-08-21 | 05-08-21 | ACRYNOVA INDUSTRIES PVT LTD. | MH04EB7188 | 113563.20 | 6813.79 | 6813.79 | 127191.00 | |||||||||||||
| 1062 | GST | 1114 | 25-08-21 | 08-08-21 | 20-08-21 | DEEPAK PHENOLICS LTD | 59423.00 | 7130.76 | 66554.00 | |||||||||||||||
| 1063 | GST | 1115 | 25-08-21 | 16-08-21 | 16-08-21 | DEEPAK PHENOLICS LTD | GJ12BV6806 | 44162.76 | 5299.53 | 49462.00 | ||||||||||||||
| 1064 | GST | 1116 | 25-08-21 | 31-07-21 | 31-07-21 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | GJ12BW0840 | 83802.20 | 10056.27 | 93858.00 | ||||||||||||||
| 1065 | GST | 1117 | 25-08-21 | 13-08-21 | 13-08-21 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | GJ12BW0077 | 65539.70 | 7864.77 | 73404.00 | ||||||||||||||
| 1066 | GST | 1118 | 25-08-21 | 12-08-21 | 12-08-21 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | GJ12BV6746 | 83183.40 | 9982.01 | 93165.00 | ||||||||||||||
| 1067 | GST | 1119 | 25-08-21 | 16-08-21 | 16-08-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BW0071 | 66795.98 | 4007.76 | 4007.76 | 74812.00 | |||||||||||||
| 1068 | GST | 1120 | 25-08-21 | 07-08-21 | 07-08-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BY1357 | 50350.30 | 3021.02 | 3021.02 | 56392.00 | |||||||||||||
| 1069 | GST | 1121 | 25-08-21 | 06-08-21 | 06-08-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BV8031 | 70483.75 | 4229.03 | 4229.03 | 78942.00 | |||||||||||||
| 1070 | GST | 1126 | 25-08-21 | 07-08-21 | 07-08-21 | JUBILANT INGREVIA LIMITED(BHARUCH) | GJ12BV7289 | 29392.00 | 29392.00 | |||||||||||||||
| 1071 | GST | 1127 | 25-08-21 | 14-08-21 | 14-08-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT8027 | 50000.00 | 128468.00 | 7708.08 | 7708.08 | 143884.00 | ||||||||||||
| 1072 | GST | 1128 | 25-08-21 | 14-08-21 | 14-08-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV8035 | 50000.00 | 128468.00 | 7708.08 | 7708.08 | 143884.00 | ||||||||||||
| 1073 | GST | 1129 | 25-08-21 | 13-07-21 | 13-07-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW5269 | 215000.00 | 293468.00 | 17608.08 | 17608.08 | 328684.00 | ||||||||||||
| 1074 | GST | 1130 | 25-08-21 | 13-08-21 | 13-08-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW5189 | 55000.00 | 133468.00 | 8008.08 | 8008.08 | 149484.00 | ||||||||||||
| 1075 | GST | 1131 | 26-08-21 | 14-08-21 | 14-08-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW5134 | 55000.00 | 133468.00 | 8008.08 | 8008.08 | 149484.00 | ||||||||||||
| 1076 | GST | 1132 | 26-08-21 | 10-08-21 | 10-08-21 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | GJ12BV7220 | 72576.00 | 8709.12 | 81285.00 | ||||||||||||||
| 1077 | GST | 1135 | 27-08-21 | 13-08-21 | 13-08-21 | REICHHOLD INDIA PVT. LTD. | GJ12BY1357 | 100800.00 | 6048.00 | 6048.00 | 112896.00 | |||||||||||||
| 1078 | GST | 1136 | 27-08-21 | 14-08-21 | 14-08-21 | REICHHOLD INDIA PVT. LTD. | GJ12BY0042 | 44000.00 | 2640.00 | 2640.00 | 49280.00 | |||||||||||||
| 1079 | GST | 1137 | 27-08-21 | 17-08-21 | 17-08-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 1080 | GST | 1138 | 27-08-21 | 13-08-21 | 13-08-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 1081 | GST | 1139 | 27-08-21 | 18-08-21 | 18-08-21 | REICHHOLD INDIA PVT. LTD. | MH04GC9289 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 1082 | GST | 1140 | 27-08-21 | 16-08-21 | 16-08-21 | REICHHOLD INDIA PVT. LTD. | MH04GC9189 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 1083 | GST | 1141 | 27-08-21 | 14-08-21 | 14-08-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT7190 | 44000.00 | 2640.00 | 2640.00 | 49280.00 | |||||||||||||
| 1084 | GST | 1142 | 27-08-21 | 03-08-21 | 03-08-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT7191 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 1085 | GST | 1143 | 27-08-21 | 21-08-21 | 21-08-21 | REICHHOLD INDIA PVT. LTD. | MH04GC9289 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 1086 | GST | 1144 | 27-08-21 | 07-08-21 | 07-08-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT7191 | 7500.00 | 20000.00 | 98121.20 | 5887.27 | 5887.27 | 109896.00 | |||||||||||
| 1087 | GST | 1145 | 27-08-21 | 10-08-21 | 10-08-21 | REICHHOLD INDIA PVT. LTD. | MH04GR9589 | 55000.00 | 133468.00 | 8008.08 | 8008.08 | 149484.00 | ||||||||||||
| 1088 | GST | 1146 | 27-08-21 | 31-07-21 | 31-07-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW3224 | 105000.00 | 183468.00 | 11008.08 | 11008.08 | 205484.00 | ||||||||||||
| 1089 | GST | 1147 | 27-08-21 | 27-07-21 | 27-07-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW3226 | 105000.00 | 183468.00 | 11008.08 | 11008.08 | 205484.00 | ||||||||||||
| 1090 | GST | 1148 | 27-08-21 | 06-08-21 | 06-08-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT8025 | 85000.00 | 185921.92 | 11155.32 | 11155.32 | 208233.00 | ||||||||||||
| 1091 | GST | 1149 | 27-08-21 | 04-08-21 | 04-08-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW5287 | 95000.00 | 195921.92 | 11755.32 | 11755.32 | 219433.00 | ||||||||||||
| 1092 | GST | 1150 | 27-08-21 | 07-08-21 | 07-08-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT8026 | 100000.00 | 179900.20 | 10794.01 | 10794.01 | 201488.00 |
| 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 | 1151 | 27-08-21 | 16-08-21 | 16-08-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV8028 | 55000.00 | 133468.00 | 8008.08 | 8008.08 | 149484.00 | ||||||||||||
| 1094 | GST | 1152 | 27-08-21 | 17-08-21 | 17-08-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW5422 | 50000.00 | 129207.20 | 7752.43 | 7752.43 | 144712.00 | ||||||||||||
| 1095 | GST | 1153 | 28-08-21 | 12-08-21 | 12-08-21 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BT0737 | 44987.38 | 2699.24 | 2699.24 | 50386.00 | |||||||||||||
| 1096 | GST | 1154 | 28-08-21 | 29-07-21 | 29-07-21 | ACRYNOVA INDUSTRIES PVT LTD. | MH04CP8680 | 151203.52 | 9072.21 | 9072.21 | 169348.00 | |||||||||||||
| 1097 | GST | 1155 | 28-08-21 | 23-08-21 | 23-08-21 | ACRYNOVA INDUSTRIES PVT LTD. | MH04FJ3111 | 44111.44 | 2646.69 | 2646.69 | 49405.00 | |||||||||||||
| 1098 | GST | 1156 | 28-08-21 | 16-08-21 | 16-08-21 | DEEPAK PHENOLICS LTD | GJ12BW2324 | 94264.80 | 11311.78 | 105577.00 | ||||||||||||||
| 1099 | GST | 1157 | 28-08-21 | 21-08-21 | 21-08-21 | DEEPAK PHENOLICS LTD | GJ12BV7689 | 18708.80 | 2245.06 | 20954.00 | ||||||||||||||
| 1100 | GST | 1158 | 28-08-21 | 17-08-21 | 17-08-21 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | GJ12BT9789 | 56129.10 | 6735.49 | 62865.00 | ||||||||||||||
| 1101 | GST | 1159 | 28-08-21 | 18-08-21 | 18-08-21 | PON PURE CHEMICAL INDIA PVT. LTD. (MUMBAI) | GJ12BX4351 | 75000.00 | 4500.00 | 4500.00 | 84000.00 | |||||||||||||
| 1102 | GST | 1161 | 28-08-21 | 11-08-21 | 21-08-21 | FUELCRAFT SOLUTIONS PRIVATE LIMITED | 953600.00 | 57216.00 | 57216.00 | 1068032.00 | ||||||||||||||
| 1103 | GST | 1162 | 28-08-21 | 07-08-21 | 07-08-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BV6696 | 64707.80 | 3882.47 | 3882.47 | 72473.00 | |||||||||||||
| 1104 | GST | 1165 | 28-08-21 | 20-08-21 | 20-08-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BV7489 | 77082.20 | 4624.93 | 4624.93 | 86332.00 | |||||||||||||
| 1105 | GST | 1170 | 28-08-21 | 14-08-21 | 14-08-21 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | GJ12BV6543 | 65316.70 | 7838.01 | 73155.00 | ||||||||||||||
| 1106 | GST | 1172 | 30-08-21 | 15-07-21 | 15-07-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BX0649 | 85953.56 | 5157.21 | 5157.21 | 96268.00 | |||||||||||||
| 1107 | GST | 1173 | 30-08-21 | 30-07-21 | 30-07-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BY1399 | 73579.50 | 4414.77 | 4414.77 | 82409.00 | |||||||||||||
| 1108 | GST | 1174 | 30-08-21 | 02-07-21 | 02-07-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BV6519 | 38192.75 | 2291.57 | 2291.57 | 42776.00 | |||||||||||||
| 1109 | GST | 1175 | 30-08-21 | 10-07-21 | 16-07-21 | JUBILANT INGREVIA LIMITED(NIRA) | 85681.08 | 5140.87 | 5140.87 | 95963.00 | ||||||||||||||
| 1110 | GST | 1180 | 30-08-21 | 25-08-21 | 25-08-21 | BALAJI RESINS AND COATINGS | GJ12BW2324 | 85000.00 | 10200.00 | 95200.00 | ||||||||||||||
| 1111 | GST | 1220 | 31-08-21 | 20-08-21 | 20-08-21 | CREST CHEMICALS | 83940.00 | 5036.40 | 5036.40 | 94013.00 | ||||||||||||||
| 1112 | GST | 1181 | 02-09-21 | 17-08-21 | 17-08-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW3226 | 55000.00 | 133468.00 | 8008.08 | 8008.08 | 149484.00 | ||||||||||||
| 1113 | GST | 1182 | 02-09-21 | 24-08-21 | 24-08-21 | REICHHOLD INDIA PVT. LTD. | MH04GC9189 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 1114 | GST | 1183 | 02-09-21 | 02-08-21 | 02-08-21 | ACRYNOVA INDUSTRIES PVT LTD. | MH04EB7186 | 151815.68 | 9108.94 | 9108.94 | 170034.00 | |||||||||||||
| 1115 | GST | 1184 | 02-09-21 | 10-08-21 | 10-08-21 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12AZ9489 | 151739.16 | 9104.35 | 9104.35 | 169948.00 | |||||||||||||
| 1116 | GST | 1185 | 02-09-21 | 17-08-21 | 17-08-21 | ACRYNOVA INDUSTRIES PVT LTD. | MH04FD8699 | 152504.36 | 9150.26 | 9150.26 | 170805.00 | |||||||||||||
| 1117 | GST | 1186 | 02-09-21 | 21-08-21 | 21-08-21 | ACRYNOVA INDUSTRIES PVT LTD. | MH04FD8999 | 112826.88 | 6769.61 | 6769.61 | 126366.00 | |||||||||||||
| 1118 | GST | 1187 | 02-09-21 | 20-08-21 | 20-08-21 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BT7187 | 115035.84 | 6902.15 | 6902.15 | 128840.00 | |||||||||||||
| 1119 | GST | 1188 | 02-09-21 | 10-08-21 | 10-08-21 | AKRY ORGANICS PVT. LTD. | CRUDE GLYCOL | 85617.00 | 5137.02 | 5137.02 | 95891.00 | |||||||||||||
| 1120 | GST | 1189 | 02-09-21 | 02-08-21 | 27-08-21 | AKRY ORGANICS PVT. LTD. | DEG | 254694.00 | 15281.64 | 15281.64 | 285257.00 | |||||||||||||
| 1121 | GST | 1190 | 02-09-21 | 02-08-21 | 31-08-21 | AKRY ORGANICS PVT. LTD. | GR | 2590920.00 | 155455.20 | 155455.20 | 2901830.00 | |||||||||||||
| 1122 | GST | 1191 | 02-09-21 | 02-08-21 | 27-08-21 | AKRY ORGANICS PVT. LTD. | MEG | 517905.00 | 31074.30 | 31074.30 | 580054.00 | |||||||||||||
| 1123 | GST | 1192 | 02-09-21 | 06-08-21 | 26-08-21 | AKRY ORGANICS PVT. LTD. | MEG | 961400.00 | 57684.00 | 57684.00 | 1076768.00 | |||||||||||||
| 1124 | GST | 1193 | 02-09-21 | 21-08-21 | 21-08-21 | AKRY ORGANICS PVT. LTD. | GJ12BX4038 | 88750.00 | 5325.00 | 5325.00 | 99400.00 | |||||||||||||
| 1125 | GST | 1194 | 02-09-21 | 19-08-21 | 19-08-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV8029 | 60000.00 | 138468.00 | 8308.08 | 8308.08 | 155084.00 | ||||||||||||
| 1126 | GST | 1195 | 02-09-21 | 19-08-21 | 19-08-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT8022 | 60000.00 | 138468.00 | 8308.08 | 8308.08 | 155084.00 | ||||||||||||
| 1127 | GST | 1196 | 02-09-21 | 21-08-21 | 21-08-21 | REICHHOLD INDIA PVT. LTD. | MH04GR9589 | 50000.00 | 128468.00 | 7708.08 | 7708.08 | 143884.00 | ||||||||||||
| 1128 | GST | 1197 | 02-09-21 | 20-08-21 | 20-08-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV8033 | 60000.00 | 138468.00 | 8308.08 | 8308.08 | 155084.00 | ||||||||||||
| 1129 | GST | 1198 | 02-09-21 | 28-08-21 | 28-08-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT7191 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 1130 | GST | 1199 | 02-09-21 | 26-08-21 | 26-08-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT7190 | 42000.00 | 2520.00 | 2520.00 | 47040.00 | |||||||||||||
| 1131 | GST | 1200 | 02-09-21 | 26-08-21 | 26-08-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT7191 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 1132 | GST | 1201 | 02-09-21 | 28-08-21 | 28-08-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT7190 | 42000.00 | 2520.00 | 2520.00 | 47040.00 | |||||||||||||
| 1133 | GST | 1206 | 02-09-21 | 23-08-21 | 23-08-21 | ACRYNOVA INDUSTRIES PVT LTD. | 140297.28 | 8417.84 | 8417.84 | 157133.00 | ||||||||||||||
| 1134 | GST | 1207 | 02-09-21 | 24-08-21 | 24-08-21 | ACRYNOVA INDUSTRIES PVT LTD. | 111297.60 | 6677.86 | 6677.86 | 124653.00 |
| 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 | 1208 | 02-09-21 | 28-08-21 | 28-08-21 | ACRYNOVA INDUSTRIES PVT LTD. | 45234.44 | 2714.07 | 2714.07 | 50663.00 | ||||||||||||||
| 1136 | GST | 1209 | 02-09-21 | 26-08-21 | 26-08-21 | ACRYNOVA INDUSTRIES PVT LTD. | 44313.58 | 2658.82 | 2658.82 | 49631.00 | ||||||||||||||
| 1137 | GST | 1211 | 03-09-21 | 18-08-21 | 18-08-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW5071 | 75000.00 | 153468.00 | 9208.08 | 9208.08 | 171884.00 | ||||||||||||
| 1138 | GST | 1219 | 04-09-21 | 14-08-21 | 23-08-21 | NAGIN DAS HIRALAL BHAYANI | 168000.00 | 20160.00 | 188160.00 | |||||||||||||||
| 1139 | GST | 1122 | 06-09-21 | 02-08-21 | 19-08-21 | JUBILANT INGREVIA LIMITED(BHARUCH) | HAZIRA | BHARUCH | ACETIC ACID | 390320.00 | 390320.00 | |||||||||||||
| 1140 | GST | 1123 | 06-09-21 | 02-08-21 | 25-08-21 | JUBILANT INGREVIA LIMITED(NIRA) | 592358.08 | 35541.49 | 35541.49 | 663441.00 | ||||||||||||||
| 1141 | GST | 1125 | 06-09-21 | 13-08-21 | 18-08-21 | JUBILANT INGREVIA LIMITED(NIRA) | AEGIS | NIRA B | ACETIC ACID | 188016.95 | 11281.02 | 11281.02 | 210579.00 | |||||||||||
| 1142 | GST | 1163 | 06-09-21 | 10-08-21 | 10-08-21 | JUBILANT INGREVIA LIMITED(NIRA) | MH43BP7163 | 58916.00 | 3534.96 | 3534.96 | 65986.00 | |||||||||||||
| 1143 | GST | 1164 | 06-09-21 | 18-08-21 | 18-08-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BW0840 | 77133.76 | 4628.03 | 4628.03 | 86390.00 | |||||||||||||
| 1144 | GST | 1166 | 06-09-21 | 21-08-21 | 21-08-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BV7289 | 77159.54 | 4629.57 | 4629.57 | 86419.00 | |||||||||||||
| 1145 | GST | 1167 | 06-09-21 | 22-08-21 | 22-08-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BT7191 | 37658.04 | 2259.48 | 2259.48 | 42177.00 | |||||||||||||
| 1146 | GST | 1168 | 06-09-21 | 19-08-21 | 19-08-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BV6583 | 77365.78 | 4641.95 | 4641.95 | 86650.00 | |||||||||||||
| 1147 | GST | 1169 | 06-09-21 | 17-08-21 | 17-08-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BV7689 | 66667.08 | 4000.03 | 4000.03 | 74667.00 | |||||||||||||
| 1148 | GST | 1171 | 06-09-21 | 29-07-21 | 31-07-21 | JUBILANT INGREVIA LIMITED(BHARUCH) | 95759.58 | 95760.00 | ||||||||||||||||
| 1149 | GST | 1176 | 06-09-21 | 14-07-21 | 16-07-21 | JUBILANT INGREVIA LIMITED(NIRA) | 190761.60 | 11445.70 | 11445.70 | 213653.00 | ||||||||||||||
| 1150 | GST | 1213 | 06-09-21 | 24-08-21 | 24-08-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BX1443 | 92034.60 | 5522.08 | 5522.08 | 103079.00 | |||||||||||||
| 1151 | GST | 1221 | 09-09-21 | 25-08-21 | 25-08-21 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | GJ12BX4351 | 99567.00 | 11948.04 | 111515.00 | ||||||||||||||
| 1152 | GST | 1222 | 09-09-21 | 21-08-21 | 21-08-21 | PON PURE CHEMICAL INDIA PVT. LTD. (MUMBAI) | GJ12BW2319 | 75000.00 | 4500.00 | 4500.00 | 84000.00 | |||||||||||||
| 1153 | GST | 1223 | 09-09-21 | 17-08-21 | 17-08-21 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | GJ12BW2339 | 82783.80 | 9934.06 | 92718.00 | ||||||||||||||
| 1154 | GST | 1224 | 09-09-21 | 26-08-21 | 26-08-21 | PON PURE CHEMICAL INDIA PVT. LTD. (MUMBAI) | GJ12BX4038 | 84000.00 | 5040.00 | 5040.00 | 94080.00 | |||||||||||||
| 1155 | GST | 1225 | 09-09-21 | 04-08-21 | 04-08-21 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | GJ12BV6543 | 182750.00 | 21930.00 | 204680.00 | ||||||||||||||
| 1156 | GST | 1226 | 09-09-21 | 18-08-21 | 18-08-21 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | GJ12BV7889 | 83250.00 | 9990.00 | 93240.00 | ||||||||||||||
| 1157 | GST | 1227 | 09-09-21 | 16-08-21 | 16-08-21 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | GJ12BW2028 | 145500.00 | 17460.00 | 162960.00 | ||||||||||||||
| 1158 | GST | 1228 | 09-09-21 | 24-08-21 | 24-08-21 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | GJ12BV7220 | 45945.80 | 5513.50 | 51459.00 | ||||||||||||||
| 1159 | GST | 1229 | 09-09-21 | 20-08-21 | 20-08-21 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | GJ12BW0385 | 129027.20 | 15483.27 | 144510.00 | ||||||||||||||
| 1160 | GST | 1233 | 09-09-21 | 19-08-21 | 19-08-21 | REICHHOLD INDIA PVT. LTD. | GJ12BY0413 | 55000.00 | 135131.20 | 8107.87 | 8107.87 | 151347.00 | ||||||||||||
| 1161 | GST | 1234 | 09-09-21 | 19-08-21 | 19-08-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW5039 | 40000.00 | 118468.00 | 7108.08 | 7108.08 | 132684.00 | ||||||||||||
| 1162 | GST | 1235 | 09-09-21 | 10-08-21 | 10-08-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV8034 | 90000.00 | 190921.92 | 11455.32 | 11455.32 | 213833.00 | ||||||||||||
| 1163 | GST | 1236 | 09-09-21 | 21-08-21 | 21-08-21 | REICHHOLD INDIA PVT. LTD. | MH04GR9689 | 70000.00 | 148468.00 | 8908.08 | 8908.08 | 166284.00 | ||||||||||||
| 1164 | GST | 1237 | 09-09-21 | 21-08-21 | 21-08-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT8023 | 80000.00 | 158468.00 | 9508.08 | 9508.08 | 177484.00 | ||||||||||||
| 1165 | GST | 1238 | 09-09-21 | 23-08-21 | 23-08-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW5287 | 60000.00 | 138468.00 | 8308.08 | 8308.08 | 155084.00 | ||||||||||||
| 1166 | GST | 1239 | 09-09-21 | 24-08-21 | 24-08-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW5189 | 65000.00 | 144484.40 | 8669.07 | 8669.07 | 161823.00 | ||||||||||||
| 1167 | GST | 1240 | 09-09-21 | 23-08-21 | 23-08-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT8025 | 60000.00 | 138468.00 | 8308.08 | 8308.08 | 155084.00 | ||||||||||||
| 1168 | GST | 1241 | 09-09-21 | 21-08-21 | 21-08-21 | REICHHOLD INDIA PVT. LTD. | GJ12BY1282 | 65000.00 | 143468.00 | 8608.08 | 8608.08 | 160684.00 | ||||||||||||
| 1169 | GST | 1242 | 09-09-21 | 31-08-21 | 31-08-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV8030 | 51700.00 | 3102.00 | 3102.00 | 57904.00 | |||||||||||||
| 1170 | GST | 1243 | 09-09-21 | 01-09-21 | 01-09-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT7190 | 42000.00 | 2520.00 | 2520.00 | 47040.00 | |||||||||||||
| 1171 | GST | 1244 | 09-09-21 | 23-08-21 | 23-08-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV8030 | 105000.00 | 6300.00 | 6300.00 | 117600.00 | |||||||||||||
| 1172 | GST | 1245 | 09-09-21 | 19-08-21 | 19-08-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT7190 | 44000.00 | 2640.00 | 2640.00 | 49280.00 | |||||||||||||
| 1173 | GST | 1246 | 09-09-21 | 25-08-21 | 25-08-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 1174 | GST | 1247 | 09-09-21 | 23-08-21 | 23-08-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 1175 | GST | 1248 | 09-09-21 | 20-08-21 | 20-08-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 1176 | GST | 1249 | 09-09-21 | 19-08-21 | 19-08-21 | REICHHOLD INDIA PVT. LTD. | MH04GC9189 | 46000.00 | 2760.00 | 2760.00 | 51520.00 |
| 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 | 1250 | 09-09-21 | 27-08-21 | 27-08-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 1178 | GST | 1251 | 09-09-21 | 01-09-21 | 01-09-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 1179 | GST | 1252 | 09-09-21 | 29-08-21 | 29-08-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 1180 | GST | 1253 | 09-09-21 | 26-08-21 | 26-08-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV8031 | 105000.00 | 6300.00 | 6300.00 | 117600.00 | |||||||||||||
| 1181 | GST | 1254 | 09-09-21 | 02-09-21 | 02-09-21 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BV6543 | 69363.00 | 4161.78 | 4161.78 | 77687.00 | |||||||||||||
| 1182 | GST | 1255 | 09-09-21 | 02-09-21 | 02-09-21 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BT7187 | 44560.64 | 2673.64 | 2673.64 | 49908.00 | |||||||||||||
| 1183 | GST | 1256 | 09-09-21 | 02-09-21 | 02-09-21 | ACRYNOVA INDUSTRIES PVT LTD. | MH43BP7163 | 82296.00 | 4937.76 | 4937.76 | 92172.00 | |||||||||||||
| 1184 | GST | 1257 | 09-09-21 | 24-08-21 | 24-08-21 | ACRYNOVA INDUSTRIES PVT LTD. | MH04FJ3199 | 44650.48 | 2679.03 | 2679.03 | 50009.00 | |||||||||||||
| 1185 | GST | 1258 | 09-09-21 | 26-08-21 | 26-08-21 | ACRYNOVA INDUSTRIES PVT LTD. | MH04GC9389 | 142619.52 | 8557.17 | 8557.17 | 159734.00 | |||||||||||||
| 1186 | GST | 1259 | 09-09-21 | 27-08-21 | 27-08-21 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12AT7999 | 113846.40 | 6830.79 | 6830.79 | 127508.00 | |||||||||||||
| 1187 | GST | 1260 | 09-09-21 | 28-08-21 | 28-08-21 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BT0737 | 111864.00 | 6711.84 | 6711.84 | 125288.00 | |||||||||||||
| 1188 | GST | 1261 | 09-09-21 | 23-08-21 | 23-08-21 | ACRYNOVA INDUSTRIES PVT LTD. | MH04CP8680 | 151968.72 | 9118.12 | 9118.12 | 170205.00 | |||||||||||||
| 1189 | GST | 1262 | 09-09-21 | 24-08-21 | 24-08-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT8027 | 70000.00 | 148791.40 | 8927.49 | 8927.49 | 166646.00 | ||||||||||||
| 1190 | GST | 1263 | 09-09-21 | 21-08-21 | 21-08-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW3224 | 85000.00 | 163468.00 | 9808.08 | 9808.08 | 183084.00 | ||||||||||||
| 1191 | GST | 1264 | 09-09-21 | 31-08-21 | 31-08-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV8032 | 25000.00 | 95621.20 | 5737.27 | 5737.27 | 107096.00 | ||||||||||||
| 1192 | GST | 1265 | 09-09-21 | 24-08-21 | 24-08-21 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BV7193 | 64680.00 | 7761.60 | 72442.00 | ||||||||||||||
| 1193 | GST | 1266 | 09-09-21 | 25-08-21 | 25-08-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW5134 | 70000.00 | 148468.00 | 8908.08 | 8908.08 | 166284.00 | ||||||||||||
| 1194 | GST | 1267 | 09-09-21 | 25-08-21 | 25-08-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW5269 | 70000.00 | 148468.00 | 8908.08 | 8908.08 | 166284.00 | ||||||||||||
| 1195 | GST | 1268 | 09-09-21 | 05-08-21 | 05-08-21 | REICHHOLD INDIA PVT. LTD. | GJ12BY1122 | 7500.00 | 35000.00 | 120968.00 | 7258.08 | 7258.08 | 135484.00 | |||||||||||
| 1196 | GST | 1269 | 09-09-21 | 02-09-21 | 02-09-21 | ACRYNOVA INDUSTRIES PVT LTD. | MH04FJ3111 | 110674.56 | 6640.47 | 6640.47 | 123956.00 | |||||||||||||
| 1197 | GST | 1202 | 11-09-21 | 24-08-21 | 26-08-21 | DEEPAK PHENOLICS LTD | 184489.64 | 22138.76 | 206628.00 | |||||||||||||||
| 1198 | GST | 1203 | 11-09-21 | 25-08-21 | 25-08-21 | DEEPAK PHENOLICS LTD | GJ12BV7412 | 94235.40 | 11308.25 | 105544.00 | ||||||||||||||
| 1199 | GST | 1204 | 11-09-21 | 18-08-21 | 26-08-21 | DEEPAK PHENOLICS LTD | 52166.40 | 6259.97 | 58426.00 | |||||||||||||||
| 1200 | GST | 1205 | 11-09-21 | 22-08-21 | 31-08-21 | DEEPAK PHENOLICS LTD | 175437.60 | 21052.51 | 196490.00 | |||||||||||||||
| 1201 | GST | 1230 | 11-09-21 | 26-08-21 | 26-08-21 | SHK CHEMTECH INDUSTRIES LLP | 40600.00 | 2436.00 | 2436.00 | 45472.00 | ||||||||||||||
| 1202 | GST | 1270 | 11-09-21 | 26-08-21 | 26-08-21 | DEEPAK PHENOLICS LTD | GJ12BV6863 | 29442.60 | 3533.11 | 32976.00 | ||||||||||||||
| 1203 | GST | 1271 | 11-09-21 | 02-09-21 | 02-09-21 | DEEPAK PHENOLICS LTD | GJ12BV6863 | 40366.80 | 4844.02 | 45211.00 | ||||||||||||||
| 1204 | GST | 1272 | 11-09-21 | 02-09-21 | 02-09-21 | BALAJI RESINS AND COATINGS | GJ12BV6696 | 90000.00 | 10800.00 | 100800.00 | ||||||||||||||
| 1205 | GST | 1273 | 11-09-21 | 26-08-21 | 26-08-21 | DEEPAK PHENOLICS LTD | GJ12BX0889 | 8060.00 | 967.20 | 9027.00 | ||||||||||||||
| 1206 | GST | 1274 | 11-09-21 | 02-09-21 | 02-09-21 | PON PURE CHEMICAL INDIA PVT. LTD. (MUMBAI) | GJ12BX-5198 | 63580.00 | 3814.80 | 3814.80 | 71210.00 | |||||||||||||
| 1207 | GST | 1275 | 11-09-21 | 01-09-21 | 01-09-21 | PON PURE CHEMICAL INDIA PVT. LTD. (MUMBAI) | GJ12BT7189 | 81252.00 | 4875.12 | 4875.12 | 91002.00 | |||||||||||||
| 1208 | GST | 1276 | 11-09-21 | 30-08-21 | 30-08-21 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | MH43BP6971 | 98767.80 | 11852.14 | 110620.00 | ||||||||||||||
| 1209 | GST | 1277 | 11-09-21 | 30-08-21 | 30-08-21 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | GJ12BW2339 | 83250.00 | 9990.00 | 93240.00 | ||||||||||||||
| 1210 | GST | 1278 | 11-09-21 | 21-08-21 | 21-08-21 | PON PURE CHEMICAL INDIA PVT .LTD.(MALUR) | GJ12BX4377 | 194700.00 | 23364.00 | 218064.00 | ||||||||||||||
| 1211 | GST | 1279 | 13-09-21 | 28-08-21 | 28-08-21 | PON PURE CHEMICAL INDIA PVT. LTD.(ZONE) | GJ12BX4400 | 23100.00 | 23100.00 | |||||||||||||||
| 1212 | GST | 1280 | 13-09-21 | 27-08-21 | 27-08-21 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | GJ12BV6806 | 68846.40 | 8261.57 | 77108.00 | ||||||||||||||
| 1213 | GST | 1212 | 14-09-21 | 24-08-21 | 24-08-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BY1357 | 36530.28 | 2191.82 | 2191.82 | 40914.00 | |||||||||||||
| 1214 | GST | 1214 | 14-09-21 | 11-08-21 | 11-08-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BX1443 | 71848.86 | 4310.93 | 4310.93 | 80471.00 | |||||||||||||
| 1215 | GST | 1215 | 14-09-21 | 19-08-21 | 19-08-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BV7412 | 77159.54 | 4629.57 | 4629.57 | 86419.00 | |||||||||||||
| 1216 | GST | 1216 | 14-09-21 | 19-08-21 | 19-08-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BV7193 | 62898.00 | 3773.88 | 3773.88 | 70446.00 | |||||||||||||
| 1217 | GST | 1217 | 14-09-21 | 17-08-21 | 17-08-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BV8030 | 65697.48 | 3941.85 | 3941.85 | 73581.00 | |||||||||||||
| 1218 | GST | 1218 | 14-09-21 | 14-08-21 | 14-08-21 | JUBILANT INGREVIA LIMITED(NIRA) | 46057.40 | 2763.45 | 2763.45 | 51584.00 |
| 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 | 1231 | 14-09-21 | 21-08-21 | 21-08-21 | JUBILANT INGREVIA LIMITED(NIRA) | MH43BP6968 | 63992.19 | 3839.53 | 3839.53 | 71671.00 | |||||||||||||
| 1220 | GST | 1288 | 14-09-21 | 13-09-21 | 13-09-21 | BALAJI RESINS AND COATINGS | 85000.00 | 10200.00 | 95200.00 | |||||||||||||||
| 1221 | GST | 1289 | 14-09-21 | 29-08-21 | 29-08-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BV6543 | 58915.84 | 3534.95 | 3534.95 | 65986.00 | |||||||||||||
| 1222 | GST | 1290 | 14-09-21 | 28-08-21 | 28-08-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BX4193 | 62898.00 | 3773.88 | 3773.88 | 70446.00 | |||||||||||||
| 1223 | GST | 1295 | 17-09-21 | 02-09-21 | 02-09-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW5071 | 65000.00 | 143468.00 | 8608.08 | 8608.08 | 160684.00 | ||||||||||||
| 1224 | GST | 1296 | 17-09-21 | 01-09-21 | 01-09-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV8033 | 65000.00 | 144114.80 | 8646.89 | 8646.89 | 161409.00 | ||||||||||||
| 1225 | GST | 1297 | 17-09-21 | 16-08-21 | 16-08-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT8024 | 120000.00 | 220921.92 | 13255.32 | 13255.32 | 247433.00 | ||||||||||||
| 1226 | GST | 1298 | 17-09-21 | 28-08-21 | 28-08-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV8034 | 60000.00 | 160921.92 | 9655.32 | 9655.32 | 180233.00 | ||||||||||||
| 1227 | GST | 1299 | 17-09-21 | 24-08-21 | 24-08-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV8035 | 85000.00 | 163468.00 | 9808.08 | 9808.08 | 183084.00 | ||||||||||||
| 1228 | GST | 1300 | 17-09-21 | 26-08-21 | 26-08-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT8026 | 70000.00 | 148468.00 | 8908.08 | 8908.08 | 166284.00 | ||||||||||||
| 1229 | GST | 1301 | 17-09-21 | 31-08-21 | 31-08-21 | REICHHOLD INDIA PVT. LTD. | MH04GR9589 | 70000.00 | 148468.00 | 8908.08 | 8908.08 | 166284.00 | ||||||||||||
| 1230 | GST | 1302 | 17-09-21 | 28-08-21 | 28-08-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW3226 | 80000.00 | 158468.00 | 9508.08 | 9508.08 | 177484.00 | ||||||||||||
| 1231 | GST | 1303 | 17-09-21 | 31-08-21 | 31-08-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV8029 | 70000.00 | 148468.00 | 8908.08 | 8908.08 | 166284.00 | ||||||||||||
| 1232 | GST | 1304 | 17-09-21 | 03-09-21 | 03-09-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 1233 | GST | 1305 | 17-09-21 | 06-09-21 | 06-09-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 1234 | GST | 1306 | 17-09-21 | 02-09-21 | 02-09-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT7191 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 1235 | GST | 1307 | 17-09-21 | 05-08-21 | 05-08-21 | REICHHOLD INDIA PVT. LTD. | MH04GC9189 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 1236 | GST | 1308 | 17-09-21 | 04-09-21 | 04-09-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT7190 | 42000.00 | 2520.00 | 2520.00 | 47040.00 | |||||||||||||
| 1237 | GST | 1309 | 17-09-21 | 31-08-21 | 31-08-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT7191 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 1238 | GST | 1310 | 17-09-21 | 06-08-21 | 06-08-21 | REICHHOLD INDIA PVT. LTD. | MH04GC9289 | 96600.00 | 5796.00 | 5796.00 | 108192.00 | |||||||||||||
| 1239 | GST | 1311 | 17-09-21 | 30-08-21 | 30-08-21 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12AZ9489 | 113506.56 | 6810.39 | 6810.39 | 127127.00 | |||||||||||||
| 1240 | GST | 1312 | 17-09-21 | 30-08-21 | 30-08-21 | ACRYNOVA INDUSTRIES PVT LTD. | MH04FD8699 | 112656.96 | 6759.42 | 6759.42 | 126176.00 | |||||||||||||
| 1241 | GST | 1313 | 17-09-21 | 27-08-21 | 27-08-21 | ACRYNOVA INDUSTRIES PVT LTD. | MH04EB7188 | 112656.96 | 6759.42 | 6759.42 | 126176.00 | |||||||||||||
| 1242 | GST | 1317 | 17-09-21 | 09-09-21 | 09-09-21 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BT7187 | 44493.26 | 2669.60 | 2669.60 | 49832.00 | |||||||||||||
| 1243 | GST | 1318 | 17-09-21 | 04-09-21 | 04-09-21 | REICHHOLD INDIA PVT. LTD. | MH04GR9689 | 60000.00 | 138468.00 | 8308.08 | 8308.08 | 155084.00 | ||||||||||||
| 1244 | GST | 1319 | 17-09-21 | 04-09-21 | 04-09-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW5287 | 60000.00 | 138468.00 | 8308.08 | 8308.08 | 155084.00 | ||||||||||||
| 1245 | GST | 1320 | 17-09-21 | 06-09-21 | 06-09-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW5189 | 50000.00 | 128468.00 | 7708.08 | 7708.08 | 143884.00 | ||||||||||||
| 1246 | GST | 1291 | 18-09-21 | 30-08-21 | 30-08-21 | REICHHOLD INDIA PVT. LTD. | GJ12BY0413 | 75000.00 | 153468.00 | 9208.08 | 9208.08 | 171884.00 | ||||||||||||
| 1247 | GST | 1292 | 18-09-21 | 31-08-21 | 31-08-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT8022 | 75000.00 | 153468.00 | 9208.08 | 9208.08 | 171884.00 | ||||||||||||
| 1248 | GST | 1293 | 18-09-21 | 26-08-21 | 26-08-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV8028 | 75000.00 | 153468.00 | 9208.08 | 9208.08 | 171884.00 | ||||||||||||
| 1249 | GST | 1294 | 18-09-21 | 26-08-21 | 26-08-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW5422 | 75000.00 | 153468.00 | 9208.08 | 9208.08 | 171884.00 | ||||||||||||
| 1250 | GST | 1314 | 18-09-21 | 06-09-21 | 06-09-21 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BV7197 | 138541.44 | 8312.49 | 8312.49 | 155166.00 | |||||||||||||
| 1251 | GST | 1315 | 18-09-21 | 03-09-21 | 03-09-21 | ACRYNOVA INDUSTRIES PVT LTD. | MH04FJ3199 | 110617.92 | 6637.08 | 6637.08 | 123892.00 | |||||||||||||
| 1252 | GST | 1316 | 18-09-21 | 08-09-21 | 08-09-21 | ACRYNOVA INDUSTRIES PVT LTD. | MH04CP8680 | 45189.52 | 2711.37 | 2711.37 | 50612.00 | |||||||||||||
| 1253 | GST | 1321 | 18-09-21 | 07-09-21 | 07-09-21 | ACRYNOVA INDUSTRIES PVT LTD. | MH04EB7186 | 113336.64 | 6800.20 | 6800.20 | 126937.00 | |||||||||||||
| 1254 | GST | 1325 | 18-09-21 | 14-09-21 | 14-09-21 | ACRYNOVA INDUSTRIES PVT LTD. | MH04FJ3199 | 44268.66 | 2656.12 | 2656.12 | 49581.00 | |||||||||||||
| 1255 | GST | 1326 | 18-09-21 | 09-09-21 | 09-09-21 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BT3844 | 113563.20 | 6813.79 | 6813.79 | 127191.00 | |||||||||||||
| 1256 | GST | 1327 | 18-09-21 | 06-09-21 | 06-09-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT8023 | 55000.00 | 133468.00 | 8008.08 | 8008.08 | 149484.00 | ||||||||||||
| 1257 | GST | 1328 | 18-09-21 | 04-09-21 | 04-09-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT8025 | 65000.00 | 143468.00 | 8608.08 | 8608.08 | 160684.00 | ||||||||||||
| 1258 | GST | 1341 | 18-09-21 | 08-09-21 | 08-09-21 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12AU6999 | 112600.32 | 6756.02 | 6756.02 | 126112.00 | |||||||||||||
| 1259 | GST | 1342 | 18-09-21 | 04-09-21 | 04-09-21 | ACRYNOVA INDUSTRIES PVT LTD. | MH04FD8999 | 154034.76 | 9242.09 | 9242.09 | 172519.00 | |||||||||||||
| 1260 | GST | 1232 | 20-09-21 | 07-08-21 | 07-08-21 | JUBILANT INGREVIA LIMITED(BHARUCH) | GJ12BY1002 | 142376.08 | 142376.00 |
| 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 | 1329 | 20-09-21 | 07-09-21 | 07-09-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT8027 | 55000.00 | 133468.00 | 8008.08 | 8008.08 | 149484.00 | ||||||||||||
| 1262 | GST | 1330 | 20-09-21 | 07-09-21 | 07-09-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW3224 | 55000.00 | 133468.00 | 8008.08 | 8008.08 | 149484.00 | ||||||||||||
| 1263 | GST | 1346 | 21-09-21 | 17-09-21 | 17-09-21 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BX4377 | 32565.00 | 1953.90 | 1953.90 | 36473.00 | |||||||||||||
| 1264 | GST | 1347 | 21-09-21 | 16-09-21 | 16-09-21 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BV7489 | 68634.00 | 4118.04 | 4118.04 | 76870.00 | |||||||||||||
| 1265 | GST | 1348 | 21-09-21 | 16-09-21 | 16-09-21 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BW0840 | 68391.00 | 4103.46 | 4103.46 | 76598.00 | |||||||||||||
| 1266 | GST | 1349 | 21-09-21 | 17-09-21 | 17-09-21 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BV6746 | 69498.00 | 4169.88 | 4169.88 | 77838.00 | |||||||||||||
| 1267 | GST | 1350 | 21-09-21 | 13-09-21 | 13-09-21 | ACRYNOVA INDUSTRIES PVT LTD. | MH04EB7188 | 111750.72 | 6705.04 | 6705.04 | 125161.00 | |||||||||||||
| 1268 | GST | 1351 | 21-09-21 | 11-09-21 | 11-09-21 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BT0737 | 113733.12 | 6823.99 | 6823.99 | 127381.00 | |||||||||||||
| 1269 | GST | 1343 | 22-09-21 | 18-09-21 | 18-09-21 | ACRYNOVA INDUSTRIES PVT LTD. | MH04FJ3199 | 43302.88 | 2598.17 | 2598.17 | 48499.00 | |||||||||||||
| 1270 | GST | 1344 | 22-09-21 | 18-09-21 | 18-09-21 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BX4400 | 72414.00 | 4344.84 | 4344.84 | 81104.00 | |||||||||||||
| 1271 | GST | 1345 | 22-09-21 | 17-09-21 | 17-09-21 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BV6583 | 69498.00 | 4169.88 | 4169.88 | 77838.00 | |||||||||||||
| 1272 | GST | 1322 | 24-09-21 | 26-08-21 | 26-08-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BY1002 | 92602.26 | 5556.14 | 5556.14 | 103715.00 | |||||||||||||
| 1273 | GST | 1323 | 24-09-21 | 18-08-21 | 30-08-21 | JUBILANT INGREVIA LIMITED(NIRA) | HYDERABAD | DILUTE ACID | 156371.23 | 9382.27 | 9382.27 | 175136.00 | ||||||||||||
| 1274 | GST | 1324 | 24-09-21 | 04-08-21 | 29-08-21 | JUBILANT INGREVIA LIMITED(NIRA) | NANDESARI | ACETIC ACID | 849393.36 | 50963.60 | 50963.60 | 951321.00 | ||||||||||||
| 1275 | GST | 1331 | 24-09-21 | 30-08-21 | 30-08-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BV6746 | 66928.00 | 4015.68 | 4015.68 | 74959.00 | |||||||||||||
| 1276 | GST | 1332 | 24-09-21 | 29-08-21 | 29-08-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BW2028 | 37233.56 | 2234.01 | 2234.01 | 41702.00 | |||||||||||||
| 1277 | GST | 1333 | 24-09-21 | 20-08-21 | 20-08-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BV6863 | 76901.74 | 4614.11 | 4614.11 | 86130.00 | |||||||||||||
| 1278 | GST | 1334 | 24-09-21 | 26-08-21 | 26-08-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BY1122 | 67732.56 | 4063.95 | 4063.95 | 75860.00 | |||||||||||||
| 1279 | GST | 1335 | 24-09-21 | 30-08-21 | 30-08-21 | JUBILANT INGREVIA LIMITED(NIRA) | MH43BP6968 | 66905.75 | 4014.35 | 4014.35 | 74934.00 | |||||||||||||
| 1280 | GST | 1336 | 24-09-21 | 27-08-21 | 27-08-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BW0077 | 45994.25 | 2759.66 | 2759.66 | 51514.00 | |||||||||||||
| 1281 | GST | 1337 | 24-09-21 | 10-08-21 | 10-08-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BX4400 | 62898.00 | 3773.88 | 3773.88 | 70446.00 | |||||||||||||
| 1282 | GST | 1338 | 24-09-21 | 25-08-21 | 25-08-21 | JUBILANT INGREVIA LIMITED(NIRA) | MH43BP7163 | 61058.40 | 3663.51 | 3663.51 | 68385.00 | |||||||||||||
| 1283 | GST | 1339 | 24-09-21 | 18-08-21 | 18-08-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BY0042 | 65286.36 | 3917.18 | 3917.18 | 73121.00 | |||||||||||||
| 1284 | GST | 1340 | 24-09-21 | 17-08-21 | 17-08-21 | JUBILANT INGREVIA LIMITED(BHARUCH) | GJ12BY0339 | 107005.36 | 107005.00 | |||||||||||||||
| 1285 | GST | 1354 | 24-09-21 | 31-08-21 | 31-08-21 | PON PURE CHEMICAL INDIA PVT. LTD. ( SONIPAT) | GJ12BX1020 | 137360.00 | 16483.20 | 153843.00 | ||||||||||||||
| 1286 | GST | 1355 | 24-09-21 | 11-09-21 | 11-09-21 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | GJ12BV6519 | 56931.90 | 6831.83 | 63764.00 | ||||||||||||||
| 1287 | GST | 1356 | 24-09-21 | 31-08-21 | 31-08-21 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | GJ12BV7220 | 79920.00 | 79920.00 | |||||||||||||||
| 1288 | GST | 1357 | 24-09-21 | 11-09-21 | 11-09-21 | PON PURE CHEMICAL INDIA PVT. LTD.(ZONE) | GJ12BV6746 | 36000.00 | 36000.00 | |||||||||||||||
| 1289 | GST | 1358 | 24-09-21 | 01-09-21 | 01-09-21 | PON PURE CHEMICAL INDIA PVT. LTD.(ZONE) | GJ12BW0385 | 36000.00 | 36000.00 | |||||||||||||||
| 1290 | GST | 1359 | 24-09-21 | 11-09-21 | 11-09-21 | PON PURE CHEMICAL INDIA PVT. LTD.(ZONE) | GJ12BV6583 | 36000.00 | 36000.00 | |||||||||||||||
| 1291 | GST | 1360 | 24-09-21 | 13-09-21 | 13-09-21 | PON PURE CHEMICAL INDIA PVT. LTD.(ZONE) | GJ12BX4400 | 41760.00 | 41760.00 | |||||||||||||||
| 1292 | GST | 1361 | 24-09-21 | 03-09-21 | 03-09-21 | PON PURE CHEMICAL INDIA PVT. LTD.(ZONE) | GJ12BX0935 | 48960.00 | 48960.00 | |||||||||||||||
| 1293 | GST | 1363 | 24-09-21 | 04-09-21 | 04-09-21 | PON PURE CHEMICAL INDIA PVT. LTD. ( BAVLA) | GJ12BV7193 | 47460.00 | 5695.20 | 53155.00 | ||||||||||||||
| 1294 | GST | 1367 | 24-09-21 | 06-08-21 | 06-08-21 | JUBILANT INGREVIA LIMITED(GAJAULA) | GJ12BX-5198 | 142307.55 | 17076.91 | 159384.00 | ||||||||||||||
| 1295 | GST | 1368 | 24-09-21 | 02-08-21 | 27-08-21 | JUBILANT INGREVIA LIMITED(NIRA) | JNPT | 247669.72 | 14860.18 | 14860.18 | 277390.00 | |||||||||||||
| 1296 | GST | 1369 | 24-09-21 | 13-08-21 | 18-08-21 | JUBILANT INGREVIA LIMITED(NIRA) | AEGIS | 157631.77 | 9457.91 | 9457.91 | 176548.00 | |||||||||||||
| 1297 | GST | 1405 | 24-09-21 | 30-08-21 | 30-08-21 | JUBILANT INGREVIA LIMITED(NIRA) | 31786.74 | 1907.21 | 1907.21 | 35601.00 | ||||||||||||||
| 1298 | GST | 1406 | 24-09-21 | 24-08-21 | 24-08-21 | JUBILANT INGREVIA LIMITED(NIRA) | MH43BP6971 | 29086.26 | 1745.18 | 1745.18 | 32577.00 | |||||||||||||
| 1299 | GST | 1353 | 27-09-21 | 13-09-21 | 13-09-21 | DEEPAK PHENOLICS LTD | 42155.24 | 5058.63 | 47214.00 | |||||||||||||||
| 1300 | GST | 1362 | 27-09-21 | 04-09-21 | 04-09-21 | DEEPAK PHENOLICS LTD | GJ12BV7489 | 22023.10 | 2642.77 | 24666.00 | ||||||||||||||
| 1301 | GST | 1364 | 27-09-21 | 10-09-21 | 10-09-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV8035 | 50000.00 | 129068.60 | 7744.12 | 7744.12 | 144557.00 | ||||||||||||
| 1302 | GST | 1365 | 27-09-21 | 10-09-21 | 10-09-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV8028 | 55000.00 | 133468.00 | 8008.08 | 8008.08 | 149484.00 |
| 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 | 1370 | 27-09-21 | 17-09-21 | 17-09-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT7191 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 1304 | GST | 1371 | 27-09-21 | 21-09-21 | 21-09-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 1305 | GST | 1372 | 27-09-21 | 17-09-21 | 17-09-21 | REICHHOLD INDIA PVT. LTD. | GJ12BY1122 | 105000.00 | 6300.00 | 6300.00 | 117600.00 | |||||||||||||
| 1306 | GST | 1373 | 27-09-21 | 18-09-21 | 18-09-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 1307 | GST | 1374 | 27-09-21 | 15-09-21 | 15-09-21 | REICHHOLD INDIA PVT. LTD. | MH04GC9189 | 96600.00 | 5796.00 | 5796.00 | 108192.00 | |||||||||||||
| 1308 | GST | 1375 | 27-09-21 | 16-09-21 | 16-09-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 1309 | GST | 1376 | 27-09-21 | 15-09-21 | 15-09-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT7190 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 1310 | GST | 1377 | 27-09-21 | 28-08-21 | 28-08-21 | REICHHOLD INDIA PVT. LTD. | GJ12BY1357 | 100800.00 | 6048.00 | 6048.00 | 112896.00 | |||||||||||||
| 1311 | GST | 1378 | 27-09-21 | 11-09-21 | 11-09-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 1312 | GST | 1379 | 27-09-21 | 14-09-21 | 14-09-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 1313 | GST | 1380 | 27-09-21 | 08-09-21 | 08-09-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV8032 | 105000.00 | 6300.00 | 6300.00 | 117600.00 | |||||||||||||
| 1314 | GST | 1381 | 27-09-21 | 15-09-21 | 15-09-21 | REICHHOLD INDIA PVT. LTD. | GJ12BY1357 | 42000.00 | 2520.00 | 2520.00 | 47040.00 | |||||||||||||
| 1315 | GST | 1382 | 27-09-21 | 13-09-21 | 13-09-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT7190 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 1316 | GST | 1383 | 27-09-21 | 08-09-21 | 08-09-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT7190 | 42000.00 | 2520.00 | 2520.00 | 47040.00 | |||||||||||||
| 1317 | GST | 1384 | 27-09-21 | 11-09-21 | 11-09-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT7191 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 1318 | GST | 1385 | 27-09-21 | 07-09-21 | 07-09-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT7191 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 1319 | GST | 1386 | 27-09-21 | 04-09-21 | 04-09-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT7191 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 1320 | GST | 1387 | 27-09-21 | 15-09-21 | 15-09-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT7191 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 1321 | GST | 1388 | 27-09-21 | 13-09-21 | 13-09-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT7191 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 1322 | GST | 1389 | 27-09-21 | 08-09-21 | 08-09-21 | REICHHOLD INDIA PVT. LTD. | GJ12BY1122 | 35000.00 | 105621.20 | 6337.27 | 6337.27 | 118296.00 | ||||||||||||
| 1323 | GST | 1390 | 27-09-21 | 16-09-21 | 16-09-21 | REICHHOLD INDIA PVT. LTD. | MH04GR9689 | 45000.00 | 123468.00 | 7408.08 | 7408.08 | 138284.00 | ||||||||||||
| 1324 | GST | 1391 | 27-09-21 | 08-09-21 | 08-09-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW5134 | 65000.00 | 165921.92 | 9955.32 | 9955.32 | 185833.00 | ||||||||||||
| 1325 | GST | 1392 | 27-09-21 | 03-09-21 | 03-09-21 | REICHHOLD INDIA PVT. LTD. | GJ12BY1282 | 60000.00 | 138468.00 | 8308.08 | 8308.08 | 155084.00 | ||||||||||||
| 1326 | GST | 1393 | 27-09-21 | 10-09-21 | 10-09-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW5422 | 50000.00 | 128468.00 | 7708.08 | 7708.08 | 143884.00 | ||||||||||||
| 1327 | GST | 1394 | 27-09-21 | 09-09-21 | 09-09-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT8024 | 55000.00 | 133468.00 | 8008.08 | 8008.08 | 149484.00 | ||||||||||||
| 1328 | GST | 1395 | 27-09-21 | 27-08-21 | 27-08-21 | REICHHOLD INDIA PVT. LTD. | GJ12AY8039 | 125000.00 | 227537.22 | 13652.23 | 13652.23 | 254842.00 | ||||||||||||
| 1329 | GST | 1396 | 27-09-21 | 08-09-21 | 08-09-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW5269 | 70000.00 | 149114.80 | 8946.89 | 8946.89 | 167009.00 | ||||||||||||
| 1330 | GST | 1397 | 27-09-21 | 14-09-21 | 14-09-21 | REICHHOLD INDIA PVT. LTD. | MH04GR9589 | 35000.00 | 113468.00 | 6808.08 | 6808.08 | 127084.00 | ||||||||||||
| 1331 | GST | 1398 | 27-09-21 | 13-09-21 | 13-09-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW3226 | 40000.00 | 118468.00 | 7108.08 | 7108.08 | 132684.00 | ||||||||||||
| 1332 | GST | 1399 | 27-09-21 | 14-09-21 | 14-09-21 | REICHHOLD INDIA PVT. LTD. | GJ12BY0413 | 40000.00 | 118468.00 | 7108.08 | 7108.08 | 132684.00 | ||||||||||||
| 1333 | GST | 1400 | 27-09-21 | 15-09-21 | 15-09-21 | REICHHOLD INDIA PVT. LTD. | GJ12BY1282 | 40000.00 | 118468.00 | 7108.08 | 7108.08 | 132684.00 | ||||||||||||
| 1334 | GST | 1407 | 27-09-21 | 16-09-21 | 16-09-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW5287 | 45000.00 | 123468.00 | 7408.08 | 7408.08 | 138284.00 | ||||||||||||
| 1335 | GST | 1408 | 27-09-21 | 17-09-21 | 17-09-21 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | GJ12BT7189 | 82750.50 | 9930.06 | 92681.00 | ||||||||||||||
| 1336 | GST | 1412 | 27-09-21 | 17-09-21 | 17-09-21 | BALAJI RESINS AND COATINGS | GJ12BW0071 | 95000.00 | 11400.00 | 106400.00 | ||||||||||||||
| 1337 | GST | 1413 | 27-09-21 | 22-09-21 | 22-09-21 | BALAJI RESINS AND COATINGS | GJ12BV7889 | 95000.00 | 11400.00 | 106400.00 | ||||||||||||||
| 1338 | GST | 1414 | 27-09-21 | 27-09-21 | 27-09-21 | BALAJI RESINS AND COATINGS | GJ12BV6806 | 90288.00 | 10834.56 | 101123.00 | ||||||||||||||
| 1339 | GST | 1417 | 27-09-21 | 15-09-21 | 15-09-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT8022 | 60000.00 | 138468.00 | 8308.08 | 8308.08 | 155084.00 | ||||||||||||
| 1340 | GST | 1366 | 29-09-21 | 11-08-21 | 20-08-21 | JUBILANT INGREVIA LIMITED(BHARUCH) | 173483.98 | 173484.00 | ||||||||||||||||
| 1341 | GST | 1415 | 29-09-21 | 27-08-21 | 27-08-21 | JUBILANT INGREVIA LIMITED(BHARUCH) | GJ12BY1049 | 142197.44 | 142197.00 | |||||||||||||||
| 1342 | GST | 1416 | 29-09-21 | 25-08-21 | 25-08-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BY1410 | 66237.66 | 3974.26 | 3974.26 | 74186.00 | |||||||||||||
| 1343 | GST | 1432 | 29-09-21 | 01-08-21 | 01-08-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BY1495 | 86223.36 | 5173.40 | 5173.40 | 96570.00 | |||||||||||||
| 1344 | GST | 1433 | 29-09-21 | 07-09-21 | 07-09-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BW2339 | 42064.00 | 2523.84 | 2523.84 | 47112.00 |
| 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 | 1434 | 29-09-21 | 12-09-21 | 12-09-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BY1410 | 54062.64 | 3243.76 | 3243.76 | 60550.00 | |||||||||||||
| 1346 | GST | 1435 | 29-09-21 | 12-09-21 | 12-09-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BW0840 | 73705.02 | 4422.30 | 4422.30 | 82550.00 | |||||||||||||
| 1347 | GST | 1160 | 30-09-21 | 05-08-21 | 05-08-21 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | GJ12BT9789 | 161280.00 | 19353.60 | 180634.00 | ||||||||||||||
| 1348 | GST | 1352 | 30-09-21 | 06-09-21 | 23-09-21 | PUMAX CHEMICALS PVT LTD | 240000.00 | 28800.00 | 268800.00 | |||||||||||||||
| 1349 | GST | 1409 | 30-09-21 | 07-09-21 | 07-09-21 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | GJ12BW0385 | 183334.80 | 22000.18 | 205335.00 | ||||||||||||||
| 1350 | GST | 1410 | 30-09-21 | 15-09-21 | 15-09-21 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | GJ12BW0385 | 55415.50 | 6649.86 | 62065.00 | ||||||||||||||
| 1351 | GST | 1421 | 30-09-21 | 29-08-21 | 29-08-21 | DEEPAK PHENOLICS LTD | GJ12BV7589 | 31417.40 | 3770.09 | 35187.00 | ||||||||||||||
| 1352 | GST | 1422 | 30-09-21 | 22-09-21 | 22-09-21 | DEEPAK PHENOLICS LTD | GJ12BV7412 | 42183.44 | 5062.01 | 47245.00 | ||||||||||||||
| 1353 | GST | 1423 | 30-09-21 | 16-09-21 | 16-09-21 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BT7187 | 46986.32 | 2819.18 | 2819.18 | 52625.00 | |||||||||||||
| 1354 | GST | 1424 | 30-09-21 | 11-09-21 | 11-09-21 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12AT7999 | 151892.20 | 9113.53 | 9113.53 | 170119.00 | |||||||||||||
| 1355 | GST | 1425 | 30-09-21 | 13-09-21 | 13-09-21 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12AZ9489 | 114526.08 | 6871.57 | 6871.57 | 128269.00 | |||||||||||||
| 1356 | GST | 1426 | 30-09-21 | 14-09-21 | 14-09-21 | ACRYNOVA INDUSTRIES PVT LTD. | MH04FD8699 | 113166.72 | 6790.00 | 6790.00 | 126747.00 | |||||||||||||
| 1357 | GST | 1427 | 30-09-21 | 17-09-21 | 17-09-21 | ACRYNOVA INDUSTRIES PVT LTD. | MH04EB7186 | 45953.16 | 2757.19 | 2757.19 | 51468.00 | |||||||||||||
| 1358 | GST | 1428 | 30-09-21 | 08-09-21 | 08-09-21 | ACRYNOVA INDUSTRIES PVT LTD. | MH04GC9389 | 228410.00 | 13704.60 | 13704.60 | 255819.00 | |||||||||||||
| 1359 | GST | 1429 | 30-09-21 | 02-09-21 | 02-09-21 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BV7194 | 227955.00 | 13677.30 | 13677.30 | 255310.00 | |||||||||||||
| 1360 | GST | 1430 | 30-09-21 | 10-09-21 | 10-09-21 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BW2028 | 67257.00 | 4035.42 | 4035.42 | 75328.00 | |||||||||||||
| 1361 | GST | 1431 | 30-09-21 | 20-09-21 | 20-09-21 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BX4038 | 80379.00 | 4822.74 | 4822.74 | 90024.00 | |||||||||||||
| 1362 | GST | 1436 | 30-09-21 | 16-09-21 | 16-09-21 | ACRYNOVA INDUSTRIES PVT LTD. | MH04CP8680 | 111750.72 | 6705.04 | 6705.04 | 125161.00 | |||||||||||||
| 1363 | GST | 1437 | 30-09-21 | 15-09-21 | 15-09-21 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | 84720.00 | 10166.40 | 94886.00 | |||||||||||||||
| 1364 | GST | 1438 | 30-09-21 | 03-09-21 | 03-09-21 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | GJ12BV7689 | 182750.00 | 21930.00 | 204680.00 | ||||||||||||||
| 1365 | GST | 1439 | 30-09-21 | 07-09-21 | 07-09-21 | PON PURE LOGISTICS PRIVATE LIMITED ( CHENNAI ) | MH04FU4806 | 84924.00 | 84924.00 | |||||||||||||||
| 1366 | GST | 1440 | 30-09-21 | 07-09-21 | 07-09-21 | PON PURE LOGISTICS PRIVATE LIMITED ( CHENNAI ) | GJ12BV6001 | 85140.00 | 85140.00 | |||||||||||||||
| 1367 | GST | 1441 | 30-09-21 | 05-09-21 | 05-09-21 | DEEPAK PHENOLICS LTD | GJ12BV7589 | 14455.88 | 1734.71 | 16191.00 | ||||||||||||||
| 1368 | GST | 1442 | 30-09-21 | 08-09-21 | 08-09-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BV7412 | 41719.84 | 2503.19 | 2503.19 | 46726.00 | |||||||||||||
| 1369 | GST | 1443 | 30-09-21 | 06-09-21 | 06-09-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BX4038 | 72312.90 | 4338.78 | 4338.78 | 80990.00 | |||||||||||||
| 1370 | GST | 1444 | 30-09-21 | 04-09-21 | 04-09-21 | JUBILANT INGREVIA LIMITED(NIRA) | MH04GC9189 | 70144.75 | 4208.69 | 4208.69 | 78562.00 | |||||||||||||
| 1371 | GST | 1445 | 30-09-21 | 03-09-21 | 03-09-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BY1357 | 54384.00 | 3263.04 | 3263.04 | 60910.00 | |||||||||||||
| 1372 | GST | 1446 | 30-09-21 | 14-09-21 | 14-09-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BV7889 | 64436.00 | 3866.16 | 3866.16 | 72168.00 | |||||||||||||
| 1373 | GST | 1447 | 30-09-21 | 07-09-21 | 07-09-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BX4377 | 38049.76 | 2282.99 | 2282.99 | 42616.00 | |||||||||||||
| 1374 | GST | 1448 | 30-09-21 | 13-09-21 | 13-09-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BV8030 | 70370.75 | 4222.25 | 4222.25 | 78815.00 | |||||||||||||
| 1375 | GST | 1449 | 30-09-21 | 13-09-21 | 13-09-21 | JUBILANT INGREVIA LIMITED(NIRA) | MH04GC9289 | 54384.00 | 3263.04 | 3263.04 | 60910.00 | |||||||||||||
| 1376 | GST | 1450 | 30-09-21 | 06-09-21 | 06-09-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BW2319 | 77443.12 | 4646.59 | 4646.59 | 86736.00 | |||||||||||||
| 1377 | GST | 1451 | 30-09-21 | 07-09-21 | 07-09-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BY0336 | 59796.00 | 3587.76 | 3587.76 | 66972.00 | |||||||||||||
| 1378 | GST | 1452 | 30-09-21 | 02-09-21 | 02-09-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BV8031 | 61726.25 | 3703.58 | 3703.58 | 69133.00 | |||||||||||||
| 1379 | GST | 1453 | 30-09-21 | 07-09-21 | 07-09-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BV6696 | 58784.00 | 3527.04 | 3527.04 | 65838.00 | |||||||||||||
| 1380 | GST | 1454 | 30-09-21 | 05-09-21 | 05-09-21 | JUBILANT INGREVIA LIMITED(NIRA) | MH43BP7164 | 38272.36 | 2296.34 | 2296.34 | 42865.00 | |||||||||||||
| 1381 | GST | 1455 | 30-09-21 | 03-09-21 | 03-09-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BY1410 | 66482.28 | 3988.94 | 3988.94 | 74460.00 | |||||||||||||
| 1382 | GST | 1456 | 30-09-21 | 11-09-21 | 11-09-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BW0071 | 74349.52 | 4460.97 | 4460.97 | 83271.00 | |||||||||||||
| 1383 | GST | 1457 | 30-09-21 | 04-09-21 | 04-09-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BV6583 | 37263.24 | 2235.80 | 2235.80 | 41735.00 | |||||||||||||
| 1384 | GST | 1458 | 30-09-21 | 16-09-21 | 16-09-21 | JUBILANT INGREVIA LIMITED(BHARUCH) | GJ12BY1002 | 48134.72 | 48135.00 | |||||||||||||||
| 1385 | GST | 1459 | 30-09-21 | 08-09-21 | 08-09-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BY1002 | 74649.40 | 4478.97 | 4478.97 | 83607.00 | |||||||||||||
| 1386 | GST | 1589 | 01-10-21 | 28-09-21 | 28-09-21 | CREST CHEMICALS | GJ12BX0935 | 89820.00 | 5389.20 | 5389.20 | 100598.00 |
| 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 | 1460 | 04-10-21 | 14-09-21 | 14-09-21 | ACRYNOVA INDUSTRIES PVT LTD. | 94986.00 | 5699.16 | 5699.16 | 106384.00 | ||||||||||||||
| 1388 | GST | 1461 | 04-10-21 | 25-09-21 | 25-09-21 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BV6519 | 25870.00 | 1552.20 | 1552.20 | 28974.00 | |||||||||||||
| 1389 | GST | 1462 | 04-10-21 | 21-09-21 | 21-09-21 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BX1437 | 93393.00 | 5603.58 | 5603.58 | 104600.00 | |||||||||||||
| 1390 | GST | 1463 | 04-10-21 | 14-09-21 | 14-09-21 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BX1437 | 94959.00 | 5697.54 | 5697.54 | 106354.00 | |||||||||||||
| 1391 | GST | 1464 | 04-10-21 | 15-09-21 | 15-09-21 | ACRYNOVA INDUSTRIES PVT LTD. | MH04FJ3111 | 110504.64 | 6630.28 | 6630.28 | 123765.00 | |||||||||||||
| 1392 | GST | 1465 | 04-10-21 | 23-09-21 | 23-09-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 1393 | GST | 1466 | 04-10-21 | 24-09-21 | 24-09-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT7191 | 44000.00 | 2640.00 | 2640.00 | 49280.00 | |||||||||||||
| 1394 | GST | 1467 | 04-10-21 | 20-09-21 | 20-09-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT7191 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 1395 | GST | 1468 | 04-10-21 | 23-09-21 | 23-09-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT7190 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 1396 | GST | 1469 | 04-10-21 | 25-09-21 | 25-09-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 1397 | GST | 1470 | 04-10-21 | 14-09-21 | 14-09-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV8029 | 55000.00 | 133468.00 | 8008.08 | 8008.08 | 149484.00 | ||||||||||||
| 1398 | GST | 1471 | 04-10-21 | 09-09-21 | 09-09-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT8026 | 100000.00 | 200921.92 | 12055.32 | 12055.32 | 225033.00 | ||||||||||||
| 1399 | GST | 1472 | 04-10-21 | 20-09-21 | 20-09-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT8024 | 50000.00 | 150921.92 | 9055.32 | 9055.32 | 169033.00 | ||||||||||||
| 1400 | GST | 1473 | 04-10-21 | 14-09-21 | 14-09-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV8033 | 45000.00 | 145921.92 | 8755.32 | 8755.32 | 163433.00 | ||||||||||||
| 1401 | GST | 1474 | 04-10-21 | 21-09-21 | 21-09-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW5039 | 40000.00 | 118791.40 | 7127.49 | 7127.49 | 133046.00 | ||||||||||||
| 1402 | GST | 1475 | 04-10-21 | 20-09-21 | 20-09-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW5422 | 45000.00 | 123468.00 | 7408.08 | 7408.08 | 138284.00 | ||||||||||||
| 1403 | GST | 1476 | 04-10-21 | 18-09-21 | 18-09-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT8027 | 45000.00 | 123468.00 | 7408.08 | 7408.08 | 138284.00 | ||||||||||||
| 1404 | GST | 1477 | 04-10-21 | 16-09-21 | 16-09-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW5189 | 45000.00 | 146701.72 | 8802.10 | 8802.10 | 164306.00 | ||||||||||||
| 1405 | GST | 1478 | 04-10-21 | 17-09-21 | 17-09-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT8023 | 55000.00 | 134438.20 | 8066.29 | 8066.29 | 150571.00 | ||||||||||||
| 1406 | GST | 1479 | 04-10-21 | 21-09-21 | 21-09-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW5134 | 45000.00 | 123468.00 | 7408.08 | 7408.08 | 138284.00 | ||||||||||||
| 1407 | GST | 1480 | 04-10-21 | 20-09-21 | 20-09-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV8035 | 40000.00 | 119992.60 | 7199.56 | 7199.56 | 134392.00 | ||||||||||||
| 1408 | GST | 1481 | 04-10-21 | 17-09-21 | 17-09-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT8025 | 55000.00 | 133468.00 | 8008.08 | 8008.08 | 149484.00 | ||||||||||||
| 1409 | GST | 1482 | 04-10-21 | 20-09-21 | 24-09-21 | DRT-ANTHEA AROMA CHEMICALS PRIVATE LIMITED(UNIT-1) | 60000.00 | 3600.00 | 3600.00 | 67200.00 | ||||||||||||||
| 1410 | GST | 1483 | 04-10-21 | 21-09-21 | 21-09-21 | REICHHOLD INDIA PVT. LTD. | MH04GR9589 | 50000.00 | 128468.00 | 7708.08 | 7708.08 | 143884.00 | ||||||||||||
| 1411 | GST | 1484 | 04-10-21 | 18-09-21 | 18-09-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV8034 | 65000.00 | 143468.00 | 8608.08 | 8608.08 | 160684.00 | ||||||||||||
| 1412 | GST | 1485 | 04-10-21 | 11-09-21 | 11-09-21 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BV7193 | 125160.00 | 15019.20 | 140179.00 | ||||||||||||||
| 1413 | GST | 1486 | 04-10-21 | 11-09-21 | 11-09-21 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BX0935 | 122400.00 | 14688.00 | 137088.00 | ||||||||||||||
| 1414 | GST | 1487 | 04-10-21 | 20-09-21 | 20-09-21 | PON PURE CHEMICAL INDIA PVT. LTD. (MUMBAI) | GJ12BV8031 | 70866.90 | 4252.02 | 4252.02 | 79371.00 | |||||||||||||
| 1415 | GST | 1488 | 04-10-21 | 16-09-21 | 16-09-21 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | GJ12BW0077 | 122000.00 | 14640.00 | 136640.00 | ||||||||||||||
| 1416 | GST | 1489 | 04-10-21 | 06-09-21 | 06-09-21 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BX1270 | 144500.00 | 17340.00 | 161840.00 | ||||||||||||||
| 1417 | GST | 1490 | 04-10-21 | 11-09-21 | 11-09-21 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | GJ12BX4056 | 74400.00 | 8928.00 | 83328.00 | ||||||||||||||
| 1418 | GST | 1492 | 04-10-21 | 24-09-21 | 24-09-21 | DEEPAK PHENOLICS LTD | GJ12BW2324 | 42145.84 | 5057.50 | 47203.00 | ||||||||||||||
| 1419 | GST | 1493 | 04-10-21 | 14-09-21 | 29-09-21 | NAGIN DAS HIRALAL BHAYANI | PANOLI | DWARKA | SDS | 620400.00 | 74448.00 | 694848.00 | ||||||||||||
| 1420 | GST | 1494 | 04-10-21 | 10-09-21 | 30-09-21 | NAGIN DAS HIRALAL BHAYANI | BIJNOR | PANOLI | 1175510.40 | 141061.25 | 1316572.00 | |||||||||||||
| 1421 | GST | 1495 | 04-10-21 | 17-09-21 | 30-09-21 | NAGIN DAS HIRALAL BHAYANI | MAHUVA | PANOLI | 209550.00 | 25146.00 | 234696.00 | |||||||||||||
| 1422 | GST | 1496 | 04-10-21 | 28-09-21 | 28-09-21 | NAGIN DAS HIRALAL BHAYANI | GJ12BW2028 | 8700.00 | 1044.00 | 9744.00 | ||||||||||||||
| 1423 | GST | 1497 | 04-10-21 | 01-09-21 | 30-09-21 | AKRY ORGANICS PVT. LTD. | JAMNAGAR | TARAPUR | GR | 2625669.00 | 157540.14 | 157540.14 | 2940749.00 | |||||||||||
| 1424 | GST | 1498 | 04-10-21 | 01-09-21 | 30-09-21 | AKRY ORGANICS PVT. LTD. | JNPT | TARAPUR | CG | 225853.00 | 13551.18 | 13551.18 | 252955.00 | |||||||||||
| 1425 | GST | 1499 | 04-10-21 | 01-09-21 | 30-09-21 | AKRY ORGANICS PVT. LTD. | TARAPUR | DAHEJ | DEG | 296820.00 | 17809.20 | 17809.20 | 332438.00 | |||||||||||
| 1426 | GST | 1500 | 04-10-21 | 01-09-21 | 30-09-21 | AKRY ORGANICS PVT. LTD. | TARAPUR | CHENNAI | MEG | 686125.00 | 41167.50 | 41167.50 | 768460.00 | |||||||||||
| 1427 | GST | 1501 | 04-10-21 | 01-09-21 | 30-09-21 | AKRY ORGANICS PVT. LTD. | TARAPUR | DAHEJ | MEG | 714646.00 | 42878.76 | 42878.76 | 800404.00 | |||||||||||
| 1428 | GST | 1502 | 04-10-21 | 12-09-21 | 12-09-21 | AKRY ORGANICS PVT. LTD. | GJ12BV7489 | 88750.00 | 5325.00 | 5325.00 | 99400.00 |
| 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 | 1503 | 04-10-21 | 15-09-21 | 15-09-21 | AKRY ORGANICS PVT. LTD. | GJ12BV7789 | 22491.00 | 1349.46 | 1349.46 | 25190.00 | |||||||||||||
| 1430 | GST | 1504 | 04-10-21 | 23-09-21 | 23-09-21 | AKRY ORGANICS PVT. LTD. | GJ12BV7489 | 48711.00 | 2922.66 | 2922.66 | 54556.00 | |||||||||||||
| 1431 | GST | 1505 | 04-10-21 | 24-09-21 | 24-09-21 | PURE CHEMICALS CO. (MADHAVARAM) | GJ12BV7289 | 41140.00 | 4936.80 | 46077.00 | ||||||||||||||
| 1432 | GST | 1506 | 04-10-21 | 22-09-21 | 22-09-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW5269 | 50000.00 | 128468.00 | 7708.08 | 7708.08 | 143884.00 | ||||||||||||
| 1433 | GST | 1507 | 04-10-21 | 23-09-21 | 23-09-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV8033 | 45000.00 | 123468.00 | 7408.08 | 7408.08 | 138284.00 | ||||||||||||
| 1434 | GST | 1508 | 04-10-21 | 24-09-21 | 24-09-21 | REICHHOLD INDIA PVT. LTD. | MH04GR9689 | 40000.00 | 118468.00 | 7108.08 | 7108.08 | 132684.00 | ||||||||||||
| 1435 | GST | 1411 | 05-10-21 | 08-09-21 | 08-09-21 | PON PURE LOGISTICS PRIVATE LIMITED ( CHENNAI ) | GJ12BV8031 | 184852.50 | 184853.00 | |||||||||||||||
| 1436 | GST | 1511 | 05-10-21 | 31-08-21 | 31-08-21 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | MH43BP9535 | 182750.00 | 21930.00 | 204680.00 | ||||||||||||||
| 1437 | GST | 1491 | 06-10-21 | 27-08-21 | 27-08-21 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | GJ12BX4056 | 204680.00 | 24561.60 | 229242.00 | ||||||||||||||
| 1438 | GST | 1518 | 08-10-21 | 07-10-21 | 07-10-21 | BALAJI RESINS AND COATINGS | GJ12BW0071 | 85000.00 | 10200.00 | 95200.00 | ||||||||||||||
| 1439 | GST | 1536 | 12-10-21 | 28-09-21 | 28-09-21 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BT9789 | 25987.00 | 1559.22 | 1559.22 | 29105.00 | |||||||||||||
| 1440 | GST | 1537 | 12-10-21 | 17-09-21 | 17-09-21 | ACRYNOVA INDUSTRIES PVT LTD. | MH04FD8999 | 111920.64 | 6715.24 | 6715.24 | 125351.00 | |||||||||||||
| 1441 | GST | 1538 | 12-10-21 | 28-09-21 | 28-09-21 | ACRYNOVA INDUSTRIES PVT LTD. | MH04EB7186 | 89862.57 | 5391.76 | 5391.76 | 100646.00 | |||||||||||||
| 1442 | GST | 1539 | 12-10-21 | 28-09-21 | 28-09-21 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BT7189 | 68364.00 | 4101.84 | 4101.84 | 76568.00 | |||||||||||||
| 1443 | GST | 1540 | 12-10-21 | 23-09-21 | 23-09-21 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BV7197 | 138937.92 | 8336.28 | 8336.28 | 155610.00 | |||||||||||||
| 1444 | GST | 1541 | 12-10-21 | 27-09-21 | 27-09-21 | ACRYNOVA INDUSTRIES PVT LTD. | MH04FJ3199 | 109028.43 | 6541.71 | 6541.71 | 122112.00 | |||||||||||||
| 1445 | GST | 1542 | 12-10-21 | 05-10-21 | 05-10-21 | ACRYNOVA INDUSTRIES PVT LTD. | MH04FJ3111 | 45369.20 | 2722.15 | 2722.15 | 50814.00 | |||||||||||||
| 1446 | GST | 1543 | 12-10-21 | 24-09-21 | 24-09-21 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BT0737 | 114356.16 | 6861.37 | 6861.37 | 128079.00 | |||||||||||||
| 1447 | GST | 1544 | 12-10-21 | 28-09-21 | 28-09-21 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BV7194 | 142392.96 | 8543.58 | 8543.58 | 159480.00 | |||||||||||||
| 1448 | GST | 1545 | 12-10-21 | 22-09-21 | 22-09-21 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | GJ12BX4400 | 96536.70 | 11584.41 | 108121.00 | ||||||||||||||
| 1449 | GST | 1546 | 12-10-21 | 01-10-21 | 01-10-21 | PON PURE CHEMICAL INDIA PVT. LTD. (MUMBAI) | GJ12BV7489 | 46750.00 | 2805.00 | 2805.00 | 52360.00 | |||||||||||||
| 1450 | GST | 1548 | 12-10-21 | 01-10-21 | 01-10-21 | PON PURE CHEMICAL INDIA PVT. LTD. (MUMBAI) | GJ12BW2319 | 74310.00 | 4458.60 | 4458.60 | 83227.00 | |||||||||||||
| 1451 | GST | 1549 | 12-10-21 | 01-10-21 | 01-10-21 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BW0071 | 46750.00 | 5610.00 | 52360.00 | ||||||||||||||
| 1452 | GST | 1550 | 12-10-21 | 04-10-21 | 04-10-21 | PON PURE CHEMICAL INDIA PVT. LTD. (MUMBAI) | GJ12BV6863 | 46750.00 | 2805.00 | 2805.00 | 52360.00 | |||||||||||||
| 1453 | GST | 1551 | 12-10-21 | 18-09-21 | 18-09-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW3224 | 55000.00 | 155921.92 | 9355.32 | 9355.32 | 174633.00 | ||||||||||||
| 1454 | GST | 1552 | 12-10-21 | 27-09-21 | 27-09-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT8022 | 45000.00 | 123468.00 | 7408.08 | 7408.08 | 138284.00 | ||||||||||||
| 1455 | GST | 1553 | 12-10-21 | 02-10-21 | 02-10-21 | REICHHOLD INDIA PVT. LTD. | MH04GC9189 | 51700.00 | 3102.00 | 3102.00 | 57904.00 | |||||||||||||
| 1456 | GST | 1554 | 12-10-21 | 23-09-21 | 23-09-21 | REICHHOLD INDIA PVT. LTD. | GJ12BY1282 | 55000.00 | 133883.80 | 8033.03 | 8033.03 | 149950.00 | ||||||||||||
| 1457 | GST | 1555 | 12-10-21 | 25-09-21 | 25-09-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW5189 | 65000.00 | 143468.00 | 8608.08 | 8608.08 | 160684.00 | ||||||||||||
| 1458 | GST | 1556 | 12-10-21 | 29-09-21 | 29-09-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT8026 | 40000.00 | 118468.00 | 7108.08 | 7108.08 | 132684.00 | ||||||||||||
| 1459 | GST | 1557 | 12-10-21 | 28-09-21 | 28-09-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV8035 | 45000.00 | 123468.00 | 7408.08 | 7408.08 | 138284.00 | ||||||||||||
| 1460 | GST | 1558 | 12-10-21 | 28-09-21 | 28-09-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT8025 | 35000.00 | 113468.00 | 6808.08 | 6808.08 | 127084.00 | ||||||||||||
| 1461 | GST | 1559 | 12-10-21 | 30-09-21 | 30-09-21 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BX1443 | 25000.00 | 3000.00 | 28000.00 | ||||||||||||||
| 1462 | GST | 1560 | 12-10-21 | 21-09-21 | 21-09-21 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BW3164 | 66474.00 | 3988.44 | 3988.44 | 74451.00 | |||||||||||||
| 1463 | GST | 1561 | 12-10-21 | 22-09-21 | 22-09-21 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BT7187 | 45975.62 | 2758.54 | 2758.54 | 51493.00 | |||||||||||||
| 1464 | GST | 1562 | 12-10-21 | 29-09-21 | 29-09-21 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12AZ9489 | 162145.88 | 9728.75 | 9728.75 | 181603.00 | |||||||||||||
| 1465 | GST | 1563 | 12-10-21 | 08-09-21 | 08-09-21 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BX4193 | 101500.00 | 12180.00 | 113680.00 | ||||||||||||||
| 1466 | GST | 1564 | 12-10-21 | 22-09-21 | 22-09-21 | PON PURE LOGISTICS PRIVATE LIMITED ( CHENNAI ) | GJ12BV6696 | 99432.00 | 99432.00 | |||||||||||||||
| 1467 | GST | 1565 | 12-10-21 | 28-09-21 | 28-09-21 | REICHHOLD INDIA PVT. LTD. | GJ12BY0336 | 100800.00 | 6048.00 | 6048.00 | 112896.00 | |||||||||||||
| 1468 | GST | 1566 | 12-10-21 | 08-10-21 | 08-10-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT7191 | 42000.00 | 2520.00 | 2520.00 | 47040.00 | |||||||||||||
| 1469 | GST | 1567 | 12-10-21 | 03-10-21 | 03-10-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT7191 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 1470 | GST | 1568 | 12-10-21 | 01-10-21 | 01-10-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT7191 | 46000.00 | 2760.00 | 2760.00 | 51520.00 |
| 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 | 1569 | 12-10-21 | 29-09-21 | 29-09-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT7191 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 1472 | GST | 1570 | 12-10-21 | 28-09-21 | 28-09-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 1473 | GST | 1571 | 12-10-21 | 29-09-21 | 29-09-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV8030 | 100800.00 | 6048.00 | 6048.00 | 112896.00 | |||||||||||||
| 1474 | GST | 1572 | 12-10-21 | 25-09-21 | 25-09-21 | REICHHOLD INDIA PVT. LTD. | GJ12BY0042 | 100800.00 | 6048.00 | 6048.00 | 112896.00 | |||||||||||||
| 1475 | GST | 1573 | 12-10-21 | 30-09-21 | 30-09-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 1476 | GST | 1574 | 12-10-21 | 03-10-21 | 03-10-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT7190 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 1477 | GST | 1575 | 12-10-21 | 21-09-21 | 21-09-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT7190 | 44000.00 | 2640.00 | 2640.00 | 49280.00 | |||||||||||||
| 1478 | GST | 1576 | 12-10-21 | 30-09-21 | 30-09-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT7190 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 1479 | GST | 1577 | 12-10-21 | 25-09-21 | 25-09-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT7190 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 1480 | GST | 1578 | 12-10-21 | 18-09-21 | 18-09-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT7190 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 1481 | GST | 1579 | 12-10-21 | 05-10-21 | 05-10-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV8030 | 42000.00 | 2520.00 | 2520.00 | 47040.00 | |||||||||||||
| 1482 | GST | 1580 | 12-10-21 | 03-10-21 | 03-10-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 1483 | GST | 1581 | 12-10-21 | 08-09-21 | 08-09-21 | REICHHOLD INDIA PVT. LTD. | GJ12BY1357 | 100800.00 | 6048.00 | 6048.00 | 112896.00 | |||||||||||||
| 1484 | GST | 1582 | 12-10-21 | 21-09-21 | 21-09-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV8028 | 75000.00 | 177537.22 | 10652.23 | 10652.23 | 198842.00 | ||||||||||||
| 1485 | GST | 1583 | 12-10-21 | 27-09-21 | 27-09-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT8027 | 60000.00 | 160921.92 | 9655.32 | 9655.32 | 180233.00 | ||||||||||||
| 1486 | GST | 1584 | 12-10-21 | 22-09-21 | 22-09-21 | REICHHOLD INDIA PVT. LTD. | GJ12BY0413 | 80000.00 | 181980.22 | 10918.81 | 10918.81 | 203818.00 | ||||||||||||
| 1487 | GST | 1585 | 12-10-21 | 29-09-21 | 29-09-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW3224 | 50000.00 | 130593.20 | 7835.59 | 7835.59 | 146264.00 | ||||||||||||
| 1488 | GST | 1588 | 12-10-21 | 09-09-21 | 09-09-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV8034 | 45000.00 | 123468.00 | 7408.08 | 7408.08 | 138284.00 | ||||||||||||
| 1489 | GST | 1509 | 14-10-21 | 01-09-21 | 28-09-21 | JUBILANT INGREVIA LIMITED(NIRA) | JNPT | 806288.48 | 48377.31 | 48377.31 | 903043.00 | |||||||||||||
| 1490 | GST | 1510 | 14-10-21 | 01-09-21 | 18-09-21 | JUBILANT INGREVIA LIMITED(NIRA) | AEGIS | DE ALCOHOL | 764235.21 | 45854.11 | 45854.11 | 855943.00 | ||||||||||||
| 1491 | GST | 1586 | 14-10-21 | 05-09-21 | 18-09-21 | JUBILANT INGREVIA LIMITED(NIRA) | NANDESARI | 182906.67 | 10974.40 | 10974.40 | 204855.00 | |||||||||||||
| 1492 | GST | 1587 | 14-10-21 | 09-09-21 | 14-09-21 | JUBILANT INGREVIA LIMITED(NIRA) | AEGIS | 170952.10 | 10257.13 | 10257.13 | 191466.00 | |||||||||||||
| 1493 | GST | 1519 | 19-10-21 | 22-09-21 | 22-09-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BV8030 | 61811.00 | 3708.66 | 3708.66 | 69228.00 | |||||||||||||
| 1494 | GST | 1520 | 19-10-21 | 20-09-21 | 20-09-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BY0042 | 61503.36 | 3690.20 | 3690.20 | 68884.00 | |||||||||||||
| 1495 | GST | 1521 | 19-10-21 | 24-09-21 | 24-09-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BV6746 | 70482.52 | 4228.95 | 4228.95 | 78940.00 | |||||||||||||
| 1496 | GST | 1522 | 19-10-21 | 09-09-21 | 09-09-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BY0042 | 66373.56 | 3982.41 | 3982.41 | 74338.00 | |||||||||||||
| 1497 | GST | 1523 | 19-10-21 | 04-09-21 | 04-09-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BX1443 | 57672.00 | 3460.32 | 3460.32 | 64593.00 | |||||||||||||
| 1498 | GST | 1524 | 19-10-21 | 14-09-21 | 14-09-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BV6806 | 77004.86 | 4620.29 | 4620.29 | 86245.00 | |||||||||||||
| 1499 | GST | 1525 | 19-10-21 | 18-09-21 | 18-09-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BV6519 | 66127.00 | 3967.62 | 3967.62 | 74062.00 | |||||||||||||
| 1500 | GST | 1526 | 19-10-21 | 11-09-21 | 11-09-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BW2324 | 74272.18 | 4456.33 | 4456.33 | 83185.00 | |||||||||||||
| 1501 | GST | 1527 | 19-10-21 | 14-09-21 | 14-09-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BV7289 | 77056.42 | 4623.39 | 4623.39 | 86303.00 | |||||||||||||
| 1502 | GST | 1528 | 19-10-21 | 15-09-21 | 15-09-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BV7220 | 58916.00 | 3534.96 | 3534.96 | 65986.00 | |||||||||||||
| 1503 | GST | 1529 | 19-10-21 | 21-09-21 | 21-09-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BT9789 | 42064.00 | 2523.84 | 2523.84 | 47112.00 | |||||||||||||
| 1504 | GST | 1530 | 19-10-21 | 22-09-21 | 22-09-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BW0071 | 66950.00 | 4017.00 | 4017.00 | 74984.00 | |||||||||||||
| 1505 | GST | 1531 | 19-10-21 | 25-09-21 | 25-09-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BV7489 | 67311.58 | 4038.70 | 4038.70 | 75389.00 | |||||||||||||
| 1506 | GST | 1532 | 19-10-21 | 22-09-21 | 22-09-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BT7189 | 58596.96 | 3515.82 | 3515.82 | 65629.00 | |||||||||||||
| 1507 | GST | 1533 | 19-10-21 | 17-09-21 | 17-09-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BY0336 | 74349.00 | 4460.94 | 4460.94 | 83271.00 | |||||||||||||
| 1508 | GST | 1534 | 19-10-21 | 14-09-21 | 14-09-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BV6863 | 50917.50 | 3055.05 | 3055.05 | 57028.00 | |||||||||||||
| 1509 | GST | 1535 | 19-10-21 | 01-09-21 | 28-09-21 | JUBILANT INGREVIA LIMITED(NIRA) | HYDERABAD | 313847.75 | 18830.87 | 18830.87 | 351509.00 | |||||||||||||
| 1510 | GST | 1590 | 19-10-21 | 07-09-21 | 07-09-21 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BX4400 | 64017.00 | 3841.02 | 3841.02 | 71699.00 | |||||||||||||
| 1511 | GST | 1591 | 19-10-21 | 28-09-21 | 28-09-21 | ACRYNOVA INDUSTRIES PVT LTD. | MH04GC9389 | 229593.00 | 13775.58 | 13775.58 | 257144.00 | |||||||||||||
| 1512 | GST | 1592 | 19-10-21 | 09-10-21 | 09-10-21 | ACRYNOVA INDUSTRIES PVT LTD. | MH04EB7188 | 44650.48 | 2679.03 | 2679.03 | 50009.00 |
| 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 | 1593 | 19-10-21 | 09-10-21 | 09-10-21 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BV8031 | 29978.00 | 1798.68 | 1798.68 | 33575.00 | |||||||||||||
| 1514 | GST | 1594 | 19-10-21 | 06-10-21 | 06-10-21 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12AU6999 | 45009.84 | 2700.59 | 2700.59 | 50411.00 | |||||||||||||
| 1515 | GST | 1595 | 19-10-21 | 20-09-21 | 20-09-21 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12AU6999 | 109462.59 | 6567.76 | 6567.76 | 122598.00 | |||||||||||||
| 1516 | GST | 1596 | 19-10-21 | 18-09-21 | 18-09-21 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BT3844 | 151203.52 | 9072.21 | 9072.21 | 169348.00 | |||||||||||||
| 1517 | GST | 1597 | 19-10-21 | 22-09-21 | 22-09-21 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12AT7999 | 154187.80 | 9251.27 | 9251.27 | 172690.00 | |||||||||||||
| 1518 | GST | 1598 | 19-10-21 | 25-09-21 | 25-09-21 | ACRYNOVA INDUSTRIES PVT LTD. | MH04EB7188 | 151509.60 | 9090.58 | 9090.58 | 169691.00 | |||||||||||||
| 1519 | GST | 1599 | 19-10-21 | 29-09-21 | 29-09-21 | PON PURE CHEMICAL INDIA PVT. LTD. ( BAVLA) | GJ12BV7193 | 47460.00 | 5695.20 | 53155.00 | ||||||||||||||
| 1520 | GST | 1600 | 19-10-21 | 30-09-21 | 30-09-21 | PON PURE CHEMICAL INDIA PVT. LTD. ( BAVLA) | IPA | 56500.00 | 6780.00 | 63280.00 | ||||||||||||||
| 1521 | GST | 1602 | 19-10-21 | 02-09-21 | 02-09-21 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | GJ12BW3164 | 45200.00 | 5424.00 | 50624.00 | ||||||||||||||
| 1522 | GST | 1603 | 19-10-21 | 17-09-21 | 17-09-21 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | GJ12BX1020 | 255850.00 | 30702.00 | 286552.00 | ||||||||||||||
| 1523 | GST | 1604 | 19-10-21 | 04-10-21 | 04-10-21 | PON PURE CHEMICAL INDIA PVT. LTD. ( BAVLA) | GJ12BV7412 | 31250.00 | 3750.00 | 35000.00 | ||||||||||||||
| 1524 | GST | 1605 | 19-10-21 | 06-10-21 | 06-10-21 | PON PURE CHEMICAL INDIA PVT. LTD. (MUMBAI) | GJ12BV7289 | 75000.00 | 4500.00 | 4500.00 | 84000.00 | |||||||||||||
| 1525 | GST | 1606 | 19-10-21 | 05-10-21 | 06-10-21 | DEEPAK PHENOLICS LTD | DAHEJ | 55390.90 | 6646.91 | 62038.00 | ||||||||||||||
| 1526 | GST | 1607 | 19-10-21 | 28-09-21 | 02-10-21 | DEEPAK PHENOLICS LTD | DAHEJ | 51351.50 | 6162.18 | 57514.00 | ||||||||||||||
| 1527 | GST | 1608 | 19-10-21 | 24-09-21 | 24-09-21 | DEEPAK PHENOLICS LTD | 22000.00 | 2640.00 | 24640.00 | |||||||||||||||
| 1528 | GST | 1609 | 19-10-21 | 22-09-21 | 22-09-21 | DEEPAK PHENOLICS LTD | 42177.80 | 5061.34 | 47239.00 | |||||||||||||||
| 1529 | GST | 1610 | 19-10-21 | 29-09-21 | 29-09-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW5422 | 75000.00 | 153468.00 | 9208.08 | 9208.08 | 171884.00 | ||||||||||||
| 1530 | GST | 1611 | 19-10-21 | 15-09-21 | 15-09-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW5071 | 145000.00 | 246534.62 | 14792.08 | 14792.08 | 276119.00 | ||||||||||||
| 1531 | GST | 1612 | 19-10-21 | 25-09-21 | 25-09-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW5287 | 95000.00 | 195921.92 | 11755.32 | 11755.32 | 219433.00 | ||||||||||||
| 1532 | GST | 1613 | 19-10-21 | 08-10-21 | 08-10-21 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12AT7999 | 112090.56 | 6725.43 | 6725.43 | 125541.00 | |||||||||||||
| 1533 | GST | 1614 | 19-10-21 | 14-10-21 | 14-10-21 | ACRYNOVA INDUSTRIES PVT LTD. | MH04FJ3111 | 44650.48 | 2679.03 | 2679.03 | 50009.00 | |||||||||||||
| 1534 | GST | 1615 | 19-10-21 | 07-10-21 | 07-10-21 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BX4351 | 73710.00 | 4422.60 | 4422.60 | 82555.00 | |||||||||||||
| 1535 | GST | 1616 | 19-10-21 | 11-10-21 | 11-10-21 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BV7194 | 112317.03 | 6739.02 | 6739.02 | 125795.00 | |||||||||||||
| 1536 | GST | 1617 | 19-10-21 | 14-10-21 | 14-10-21 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BV7889 | 33839.00 | 2030.34 | 2030.34 | 37900.00 | |||||||||||||
| 1537 | GST | 1618 | 19-10-21 | 05-10-21 | 05-10-21 | ACRYNOVA INDUSTRIES PVT LTD. | MH04FD8699 | 113676.48 | 6820.59 | 6820.59 | 127318.00 | |||||||||||||
| 1538 | GST | 1619 | 19-10-21 | 09-10-21 | 09-10-21 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BV7197 | 139334.40 | 8360.07 | 8360.07 | 156055.00 | |||||||||||||
| 1539 | GST | 1620 | 19-10-21 | 11-10-21 | 11-10-21 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12AZ9489 | 44628.02 | 2677.68 | 2677.68 | 49983.00 | |||||||||||||
| 1540 | GST | 1621 | 19-10-21 | 06-10-21 | 06-10-21 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BT3844 | 113166.72 | 6790.00 | 6790.00 | 126747.00 | |||||||||||||
| 1541 | GST | 1622 | 19-10-21 | 07-10-21 | 10-10-21 | DEEPAK PHENOLICS LTD | 99963.96 | 11995.68 | 111960.00 | |||||||||||||||
| 1542 | GST | 1623 | 19-10-21 | 11-10-21 | 11-10-21 | DEEPAK PHENOLICS LTD | GJ12BV7889 | 28025.20 | 3363.03 | 31388.00 | ||||||||||||||
| 1543 | GST | 1624 | 19-10-21 | 04-10-21 | 04-10-21 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | GJ12BV7220 | 88250.00 | 10590.00 | 98840.00 | ||||||||||||||
| 1544 | GST | 1625 | 19-10-21 | 27-09-21 | 27-09-21 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | 162314.90 | 19477.79 | 181793.00 | |||||||||||||||
| 1545 | GST | 1626 | 19-10-21 | 07-10-21 | 07-10-21 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | 195738.40 | 23488.61 | 219227.00 | |||||||||||||||
| 1546 | GST | 1627 | 19-10-21 | 05-10-21 | 05-10-21 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | KANDLA | HYDERABAD_S | 145500.00 | 17460.00 | 162960.00 | |||||||||||||
| 1547 | GST | 1628 | 19-10-21 | 29-09-21 | 29-09-21 | JUBILANT INGREVIA LIMITED(BHARUCH) | GJ12BY1049 | 142778.02 | 142778.00 | |||||||||||||||
| 1548 | GST | 1629 | 19-10-21 | 27-09-21 | 27-09-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BV7889 | 64569.50 | 3874.17 | 3874.17 | 72318.00 | |||||||||||||
| 1549 | GST | 1630 | 19-10-21 | 24-09-21 | 24-09-21 | JUBILANT INGREVIA LIMITED(BHARUCH) | GJ12BY1049 | 29966.70 | 29967.00 | |||||||||||||||
| 1550 | GST | 1631 | 19-10-21 | 23-09-21 | 23-09-21 | JUBILANT INGREVIA LIMITED(BHARUCH) | GJ12BY1002 | 133042.14 | 133042.00 | |||||||||||||||
| 1551 | GST | 1632 | 19-10-21 | 16-09-21 | 16-09-21 | JUBILANT INGREVIA LIMITED(BHARUCH) | GJ12BY1399 | 138312.02 | 138312.00 | |||||||||||||||
| 1552 | GST | 1633 | 19-10-21 | 18-09-21 | 18-09-21 | JUBILANT INGREVIA LIMITED(BHARUCH) | GJ12BY1410 | 107050.02 | 107050.00 | |||||||||||||||
| 1553 | GST | 1634 | 19-10-21 | 17-09-21 | 17-09-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BY1049 | 83850.24 | 5031.02 | 5031.02 | 93912.00 | |||||||||||||
| 1554 | GST | 1635 | 19-10-21 | 28-09-21 | 28-09-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BV7689 | 62898.00 | 3773.88 | 3773.88 | 70446.00 |
| 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 | 1636 | 19-10-21 | 14-09-21 | 14-09-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BW3164 | 62898.00 | 3773.88 | 3773.88 | 70446.00 | |||||||||||||
| 1556 | GST | 1637 | 19-10-21 | 22-09-21 | 22-09-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BW0385 | 58797.44 | 3527.85 | 3527.85 | 65853.00 | |||||||||||||
| 1557 | GST | 1638 | 19-10-21 | 19-09-21 | 19-09-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BV6543 | 51906.56 | 3114.39 | 3114.39 | 58135.00 | |||||||||||||
| 1558 | GST | 1639 | 19-10-21 | 25-09-21 | 25-09-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BX4056 | 55279.70 | 55280.00 | |||||||||||||||
| 1559 | GST | 1640 | 19-10-21 | 21-09-21 | 21-09-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BW2319 | 64682.02 | 3880.92 | 3880.92 | 72444.00 | |||||||||||||
| 1560 | GST | 1641 | 19-10-21 | 30-09-21 | 30-09-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BX4400 | 58516.80 | 3511.01 | 3511.01 | 65539.00 | |||||||||||||
| 1561 | GST | 1642 | 19-10-21 | 28-09-21 | 28-09-21 | PURE CHEMICALS CO. (MADHAVARAM) | GJ12BV6746 | 112750.00 | 13530.00 | 126280.00 | ||||||||||||||
| 1562 | GST | 1643 | 19-10-21 | 23-09-21 | 23-09-21 | JUBILANT INGREVIA LIMITED(NIRA) | MH04GC9289 | 56781.84 | 3406.91 | 3406.91 | 63596.00 | |||||||||||||
| 1563 | GST | 1644 | 19-10-21 | 15-09-21 | 17-09-21 | JUBILANT INGREVIA LIMITED(GAJAULA) | 2220258.00 | 266430.96 | 2486689.00 | |||||||||||||||
| 1564 | GST | 1645 | 19-10-21 | 24-09-21 | 24-09-21 | PON PURE CHEMICAL INDIA PVT. LTD. (BANGALORE) | GJ12BW0077 | 162250.00 | 19470.00 | 181720.00 | ||||||||||||||
| 1565 | GST | 1646 | 19-10-21 | 19-09-21 | 19-09-21 | JUBILANT INGREVIA LIMITED(NIRA) | 51139.26 | 3068.36 | 3068.36 | 57276.00 | ||||||||||||||
| 1566 | GST | 1647 | 20-10-21 | 07-10-21 | 11-10-21 | DEEPAK PHENOLICS LTD | 71091.90 | 8531.03 | 79623.00 | |||||||||||||||
| 1567 | GST | 1648 | 20-10-21 | 08-10-21 | 08-10-21 | DEEPAK PHENOLICS LTD | GJ12BV7589 | 96214.40 | 11545.73 | 107760.00 | ||||||||||||||
| 1568 | GST | 1649 | 20-10-21 | 13-10-21 | 13-10-21 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BW2324 | 66258.00 | 3975.48 | 3975.48 | 74209.00 | |||||||||||||
| 1569 | GST | 1659 | 21-10-21 | 28-09-21 | 28-09-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT8023 | 105000.00 | 209096.82 | 12545.81 | 12545.81 | 234188.00 | ||||||||||||
| 1570 | GST | 1650 | 22-10-21 | 13-10-21 | 13-10-21 | REICHHOLD INDIA PVT. LTD. | GJ12BY0345 | 105000.00 | 6300.00 | 6300.00 | 117600.00 | |||||||||||||
| 1571 | GST | 1651 | 22-10-21 | 09-10-21 | 09-10-21 | REICHHOLD INDIA PVT. LTD. | GJ12BY0042 | 42000.00 | 2520.00 | 2520.00 | 47040.00 | |||||||||||||
| 1572 | GST | 1652 | 22-10-21 | 05-10-21 | 05-10-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 1573 | GST | 1653 | 22-10-21 | 07-10-21 | 07-10-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 1574 | GST | 1654 | 22-10-21 | 30-09-21 | 30-09-21 | REICHHOLD INDIA PVT. LTD. | GJ12BY0345 | 7500.00 | 35000.00 | 113121.20 | 6787.27 | 6787.27 | 126696.00 | |||||||||||
| 1575 | GST | 1655 | 22-10-21 | 08-10-21 | 08-10-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV8030 | 7500.00 | 25000.00 | 103121.20 | 6187.27 | 6187.27 | 115496.00 | |||||||||||
| 1576 | GST | 1656 | 22-10-21 | 30-09-21 | 30-09-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW3226 | 95000.00 | 173468.00 | 10408.08 | 10408.08 | 194284.00 | ||||||||||||
| 1577 | GST | 1657 | 22-10-21 | 30-09-21 | 30-09-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW5134 | 90000.00 | 168468.00 | 10108.08 | 10108.08 | 188684.00 | ||||||||||||
| 1578 | GST | 1658 | 22-10-21 | 06-10-21 | 06-10-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV8028 | 7500.00 | 50000.00 | 135968.00 | 8158.08 | 8158.08 | 152284.00 | |||||||||||
| 1579 | GST | 1660 | 22-10-21 | 21-09-21 | 21-09-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW3226 | 45000.00 | 145921.92 | 8755.32 | 8755.32 | 163433.00 | ||||||||||||
| 1580 | GST | 1661 | 22-10-21 | 01-10-21 | 18-10-21 | NAGIN DAS HIRALAL BHAYANI | 1211400.00 | 145368.00 | 1356768.00 | |||||||||||||||
| 1581 | GST | 1662 | 22-10-21 | 04-10-21 | 04-10-21 | REICHHOLD INDIA PVT. LTD. | GJ12BY1282 | 7500.00 | 40000.00 | 125968.00 | 7558.08 | 7558.08 | 141084.00 | |||||||||||
| 1582 | GST | 1663 | 22-10-21 | 25-09-21 | 25-09-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV8029 | 125000.00 | 203514.20 | 12210.85 | 12210.85 | 227936.00 | ||||||||||||
| 1583 | GST | 1664 | 22-10-21 | 29-09-21 | 29-09-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW5039 | 110000.00 | 210921.92 | 12655.32 | 12655.32 | 236233.00 | ||||||||||||
| 1584 | GST | 1666 | 23-10-21 | 24-09-21 | 24-09-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV8032 | 7500.00 | 25000.00 | 103121.20 | 6187.27 | 6187.27 | 115496.00 | |||||||||||
| 1585 | GST | 1675 | 25-10-21 | 13-09-21 | 13-09-21 | PON PURE CHEMICAL INDIA PVT. LTD.(ZONE) | GJ12BX4038 | 41760.00 | 41760.00 | |||||||||||||||
| 1586 | GST | 1676 | 25-10-21 | 08-10-21 | 08-10-21 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BV7412 | 161211.60 | 19345.39 | 180557.00 | ||||||||||||||
| 1587 | GST | 1677 | 25-10-21 | 11-10-21 | 11-10-21 | PON PURE CHEMICAL INDIA PVT. LTD. (MUMBAI) | GJ12BV6746 | 74760.00 | 4485.60 | 4485.60 | 83731.00 | |||||||||||||
| 1588 | GST | 1678 | 25-10-21 | 07-10-21 | 07-10-21 | PON PURE CHEMICAL INDIA PVT. LTD.(ZONE) | GJ12BW2324 | 20000.00 | 20000.00 | |||||||||||||||
| 1589 | GST | 1679 | 25-10-21 | 07-10-21 | 07-10-21 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BW0385 | 124928.00 | 14991.36 | 139919.00 | ||||||||||||||
| 1590 | GST | 1680 | 25-10-21 | 06-10-21 | 06-10-21 | PON PURE CHEMICAL INDIA PVT. LTD. ( BAVLA) | GJ12BX1020 | 124049.60 | 14885.95 | 138936.00 | ||||||||||||||
| 1591 | GST | 1547 | 01-11-21 | 13-09-21 | 13-09-21 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | GJ12BT9789 | 67200.00 | 8064.00 | 75264.00 | ||||||||||||||
| 1592 | GST | 1665 | 01-11-21 | 01-10-21 | 01-10-21 | ASIAN PAINTS LTD (GUJARAT) | GJ12BV8031 | 55000.00 | 6600.00 | 61600.00 | ||||||||||||||
| 1593 | GST | 1685 | 01-11-21 | 05-10-21 | 05-10-21 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BT7187 | 157631.20 | 9457.87 | 9457.87 | 176547.00 | |||||||||||||
| 1594 | GST | 1686 | 01-11-21 | 04-10-21 | 04-10-21 | ASIAN PAINTS LIMITED | GJ12BY0339 | 48500.00 | 2910.00 | 2910.00 | 54320.00 | |||||||||||||
| 1595 | GST | 1687 | 01-11-21 | 23-10-21 | 23-10-21 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BX1020 | 31772.00 | 1906.32 | 1906.32 | 35585.00 | |||||||||||||
| 1596 | GST | 1688 | 01-11-21 | 13-10-21 | 13-10-21 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BW0385 | 67176.00 | 4030.56 | 4030.56 | 75237.00 |
| 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 | 1689 | 01-11-21 | 21-10-21 | 21-10-21 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BV8032 | 27599.00 | 1655.94 | 1655.94 | 30911.00 | |||||||||||||
| 1598 | GST | 1690 | 01-11-21 | 16-10-21 | 16-10-21 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BT0737 | 114186.24 | 6851.18 | 6851.18 | 127889.00 | |||||||||||||
| 1599 | GST | 1691 | 01-11-21 | 18-10-21 | 18-10-21 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BV7489 | 67446.00 | 4046.76 | 4046.76 | 75540.00 | |||||||||||||
| 1600 | GST | 1692 | 01-11-21 | 18-10-21 | 18-10-21 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BW2319 | 64287.00 | 3857.22 | 3857.22 | 72001.00 | |||||||||||||
| 1601 | GST | 1693 | 01-11-21 | 12-10-21 | 12-10-21 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BT7189 | 25370.00 | 1522.20 | 1522.20 | 28414.00 | |||||||||||||
| 1602 | GST | 1694 | 01-11-21 | 18-10-21 | 18-10-21 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BT7187 | 111467.52 | 6688.05 | 6688.05 | 124844.00 | |||||||||||||
| 1603 | GST | 1695 | 01-11-21 | 11-10-21 | 11-10-21 | ACRYNOVA INDUSTRIES PVT LTD. | MH04FD8999 | 37002.96 | 2220.18 | 2220.18 | 41443.00 | |||||||||||||
| 1604 | GST | 1696 | 01-11-21 | 19-10-21 | 19-10-21 | ACRYNOVA INDUSTRIES PVT LTD. | MH04FD8999 | 113903.04 | 6834.18 | 6834.18 | 127571.00 | |||||||||||||
| 1605 | GST | 1697 | 01-11-21 | 21-10-21 | 21-10-21 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BT7187 | 36743.68 | 2204.62 | 2204.62 | 41153.00 | |||||||||||||
| 1606 | GST | 1698 | 01-11-21 | 14-10-21 | 14-10-21 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12AU6999 | 152427.84 | 9145.67 | 9145.67 | 170719.00 | |||||||||||||
| 1607 | GST | 1699 | 01-11-21 | 08-10-21 | 08-10-21 | ACRYNOVA INDUSTRIES PVT LTD. | MH04CP8680 | 151586.12 | 9095.17 | 9095.17 | 169776.00 | |||||||||||||
| 1608 | GST | 1700 | 01-11-21 | 16-10-21 | 16-10-21 | ACRYNOVA INDUSTRIES PVT LTD. | MH43BP7163 | 79758.00 | 4785.48 | 4785.48 | 89329.00 | |||||||||||||
| 1609 | GST | 1701 | 01-11-21 | 12-10-21 | 12-10-21 | ACRYNOVA INDUSTRIES PVT LTD. | MH04GC9389 | 140070.72 | 8404.24 | 8404.24 | 156879.00 | |||||||||||||
| 1610 | GST | 1702 | 01-11-21 | 11-10-21 | 11-10-21 | ACRYNOVA INDUSTRIES PVT LTD. | MH04EB7186 | 111127.68 | 6667.66 | 6667.66 | 124463.00 | |||||||||||||
| 1611 | GST | 1703 | 01-11-21 | 05-10-21 | 08-10-21 | DRT-ANTHEA AROMA CHEMICALS PRIVATE LIMITED(UNIT-1) | 45000.00 | 2700.00 | 2700.00 | 50400.00 | ||||||||||||||
| 1612 | GST | 1704 | 01-11-21 | 08-10-21 | 11-10-21 | DRT-ANTHEA AROMA CHEMICALS PRIVATE LIMITED(UNIT-1) | 80000.00 | 4800.00 | 4800.00 | 89600.00 | ||||||||||||||
| 1613 | GST | 1706 | 01-11-21 | 29-09-21 | 29-09-21 | PON PURE CHEMICAL INDIA PVT .LTD.(MALUR) | GJ12BX4056 | 194700.00 | 23364.00 | 218064.00 | ||||||||||||||
| 1614 | GST | 1707 | 01-11-21 | 21-10-21 | 21-10-21 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | GJ12BW0077 | 49720.00 | 5966.40 | 55686.00 | ||||||||||||||
| 1615 | GST | 1708 | 01-11-21 | 09-10-21 | 09-10-21 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | GJ12BV7193 | 125160.00 | 15019.20 | 140179.00 | ||||||||||||||
| 1616 | GST | 1709 | 01-11-21 | 13-10-21 | 13-10-21 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | GJ12BV7689 | 45200.00 | 5424.00 | 50624.00 | ||||||||||||||
| 1617 | GST | 1710 | 01-11-21 | 21-10-21 | 21-10-21 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BV6583 | 33514.00 | 2010.84 | 2010.84 | 37536.00 | |||||||||||||
| 1618 | GST | 1711 | 01-11-21 | 20-10-21 | 20-10-21 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BT3844 | 113393.28 | 6803.60 | 6803.60 | 127000.00 | |||||||||||||
| 1619 | GST | 1712 | 01-11-21 | 12-10-21 | 12-10-21 | REICHHOLD INDIA PVT. LTD. | GJ12BY0336 | 7500.00 | 30000.00 | 108121.20 | 6487.27 | 6487.27 | 121096.00 | |||||||||||
| 1620 | GST | 1713 | 01-11-21 | 23-09-21 | 23-09-21 | REICHHOLD INDIA PVT. LTD. | GJ12BY1159 | 105000.00 | 6300.00 | 6300.00 | 117600.00 | |||||||||||||
| 1621 | GST | 1714 | 01-11-21 | 08-10-21 | 08-10-21 | REICHHOLD INDIA PVT. LTD. | GJ12BY0413 | 7500.00 | 65000.00 | 151753.40 | 9105.21 | 9105.21 | 169964.00 | |||||||||||
| 1622 | GST | 1715 | 01-11-21 | 09-10-21 | 09-10-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW3224 | 95000.00 | 173468.00 | 10408.08 | 10408.08 | 194284.00 | ||||||||||||
| 1623 | GST | 1716 | 01-11-21 | 01-10-21 | 01-10-21 | REICHHOLD INDIA PVT. LTD. | MH04GR9589 | 125000.00 | 203468.00 | 12208.08 | 12208.08 | 227884.00 | ||||||||||||
| 1624 | GST | 1717 | 01-11-21 | 05-10-21 | 05-10-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT8025 | 90000.00 | 170593.20 | 10235.59 | 10235.59 | 191064.00 | ||||||||||||
| 1625 | GST | 1718 | 01-11-21 | 02-10-21 | 02-10-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV8033 | 105000.00 | 183468.00 | 11008.08 | 11008.08 | 205484.00 | ||||||||||||
| 1626 | GST | 1719 | 01-11-21 | 02-10-21 | 02-10-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW5269 | 100000.00 | 178468.00 | 10708.08 | 10708.08 | 199884.00 | ||||||||||||
| 1627 | GST | 1720 | 01-11-21 | 02-10-21 | 02-10-21 | REICHHOLD INDIA PVT. LTD. | MH04GR9689 | 105000.00 | 184207.20 | 11052.43 | 11052.43 | 206312.00 | ||||||||||||
| 1628 | GST | 1721 | 01-11-21 | 07-10-21 | 07-10-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV8035 | 80000.00 | 158468.00 | 9508.08 | 9508.08 | 177484.00 | ||||||||||||
| 1629 | GST | 1722 | 01-11-21 | 08-10-21 | 08-10-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW5189 | 90000.00 | 168468.00 | 10108.08 | 10108.08 | 188684.00 | ||||||||||||
| 1630 | GST | 1723 | 01-11-21 | 01-10-21 | 01-10-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV8034 | 110000.00 | 210921.92 | 12655.32 | 12655.32 | 236233.00 | ||||||||||||
| 1631 | GST | 1724 | 01-11-21 | 01-10-21 | 15-10-21 | AKRY ORGANICS PVT. LTD. | JAMNAGAR | TARAPUR | 1390122.00 | 83407.32 | 83407.32 | 1556937.00 | ||||||||||||
| 1632 | GST | 1725 | 01-11-21 | 01-10-21 | 31-10-21 | AKRY ORGANICS PVT. LTD. | JNPT | TARAPUR | 157871.00 | 9472.26 | 9472.26 | 176816.00 | ||||||||||||
| 1633 | GST | 1726 | 01-11-21 | 01-10-21 | 31-10-21 | AKRY ORGANICS PVT. LTD. | TARAPUR | DAHEJ | DEG | 254643.00 | 15278.58 | 15278.58 | 285200.00 | |||||||||||
| 1634 | GST | 1727 | 01-11-21 | 15-10-21 | 31-10-21 | AKRY ORGANICS PVT. LTD. | JAMNAGAR | TARAPUR | 1085820.00 | 65149.20 | 65149.20 | 1216118.00 | ||||||||||||
| 1635 | GST | 1728 | 01-11-21 | 01-10-21 | 31-10-21 | AKRY ORGANICS PVT. LTD. | KANDLA | TARAPUR | 1004299.00 | 60257.94 | 60257.94 | 1124815.00 | ||||||||||||
| 1636 | GST | 1729 | 01-11-21 | 01-10-21 | 31-10-21 | AKRY ORGANICS PVT. LTD. | TARAPUR | DAHEJ | 831351.00 | 49881.06 | 49881.06 | 931113.00 | ||||||||||||
| 1637 | GST | 1730 | 01-11-21 | 16-10-21 | 16-10-21 | AKRY ORGANICS PVT. LTD. | 50274.00 | 3016.44 | 3016.44 | 56307.00 | ||||||||||||||
| 1638 | GST | 1731 | 01-11-21 | 07-10-21 | 27-10-21 | AKRY ORGANICS PVT. LTD. | 409420.00 | 24565.20 | 24565.20 | 458550.00 |
| 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 | 1732 | 01-11-21 | 14-10-21 | 14-10-21 | AG CHEMICALS | 56160.00 | 6739.20 | 62899.00 | |||||||||||||||
| 1640 | GST | 1733 | 01-11-21 | 12-10-21 | 12-10-21 | PUMAX CHEMICALS PVT LTD | 120000.00 | 14400.00 | 134400.00 | |||||||||||||||
| 1641 | GST | 1738 | 01-11-21 | 27-10-21 | 27-10-21 | ACRYNOVA INDUSTRIES PVT LTD. | MH04FD8699 | 45054.76 | 2703.29 | 2703.29 | 50461.00 | |||||||||||||
| 1642 | GST | 1739 | 01-11-21 | 16-10-21 | 16-10-21 | ACRYNOVA INDUSTRIES PVT LTD. | MH04FD8699 | 45009.84 | 2700.59 | 2700.59 | 50411.00 | |||||||||||||
| 1643 | GST | 1740 | 01-11-21 | 21-10-21 | 21-10-21 | ACRYNOVA INDUSTRIES PVT LTD. | MH04CP8680 | 112996.80 | 6779.81 | 6779.81 | 126556.00 | |||||||||||||
| 1644 | GST | 1741 | 01-11-21 | 25-10-21 | 25-10-21 | ACRYNOVA INDUSTRIES PVT LTD. | MH04FJ3199 | 110674.56 | 6640.47 | 6640.47 | 123956.00 | |||||||||||||
| 1645 | GST | 1742 | 01-11-21 | 22-10-21 | 22-10-21 | ACRYNOVA INDUSTRIES PVT LTD. | MH04FJ3111 | 110561.28 | 6633.68 | 6633.68 | 123829.00 | |||||||||||||
| 1646 | GST | 1743 | 01-11-21 | 26-10-21 | 26-10-21 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BW2339 | 33176.00 | 1990.56 | 1990.56 | 37157.00 | |||||||||||||
| 1647 | GST | 1744 | 01-11-21 | 11-10-21 | 11-10-21 | ACRYNOVA INDUSTRIES PVT LTD. | MH04FJ3199 | 150055.72 | 9003.34 | 9003.34 | 168062.00 | |||||||||||||
| 1648 | GST | 1745 | 01-11-21 | 29-10-21 | 29-10-21 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BV7412 | 26030.00 | 1561.80 | 1561.80 | 29154.00 | |||||||||||||
| 1649 | GST | 1746 | 01-11-21 | 28-10-21 | 28-10-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 1650 | GST | 1747 | 01-11-21 | 27-10-21 | 27-10-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT7190 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 1651 | GST | 1748 | 01-11-21 | 26-10-21 | 26-10-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV8031 | 105000.00 | 6300.00 | 6300.00 | 117600.00 | |||||||||||||
| 1652 | GST | 1749 | 01-11-21 | 20-10-21 | 20-10-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT7191 | 42000.00 | 2520.00 | 2520.00 | 47040.00 | |||||||||||||
| 1653 | GST | 1750 | 01-11-21 | 11-10-21 | 11-10-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT7190 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 1654 | GST | 1751 | 01-11-21 | 11-10-21 | 11-10-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT7191 | 42000.00 | 2520.00 | 2520.00 | 47040.00 | |||||||||||||
| 1655 | GST | 1752 | 01-11-21 | 14-10-21 | 14-10-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 1656 | GST | 1753 | 01-11-21 | 18-10-21 | 18-10-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT7191 | 42000.00 | 2520.00 | 2520.00 | 47040.00 | |||||||||||||
| 1657 | GST | 1754 | 01-11-21 | 23-10-21 | 23-10-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 1658 | GST | 1755 | 01-11-21 | 26-10-21 | 26-10-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT7191 | 42000.00 | 2520.00 | 2520.00 | 47040.00 | |||||||||||||
| 1659 | GST | 1756 | 01-11-21 | 19-10-21 | 19-10-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 1660 | GST | 1757 | 01-11-21 | 21-10-21 | 21-10-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 1661 | GST | 1758 | 01-11-21 | 25-10-21 | 25-10-21 | REICHHOLD INDIA PVT. LTD. | GJ12BY0336 | 100800.00 | 6048.00 | 6048.00 | 112896.00 | |||||||||||||
| 1662 | GST | 1759 | 01-11-21 | 26-10-21 | 26-10-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 1663 | GST | 1760 | 01-11-21 | 22-10-21 | 22-10-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT7191 | 42000.00 | 2520.00 | 2520.00 | 47040.00 | |||||||||||||
| 1664 | GST | 1761 | 01-11-21 | 14-10-21 | 14-10-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW5287 | 80000.00 | 160547.00 | 9632.82 | 9632.82 | 179813.00 | ||||||||||||
| 1665 | GST | 1762 | 01-11-21 | 09-10-21 | 09-10-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT8027 | 105000.00 | 183652.80 | 11019.17 | 11019.17 | 205691.00 | ||||||||||||
| 1666 | GST | 1734 | 02-11-21 | 20-10-21 | 21-10-21 | NAGIN DAS HIRALAL BHAYANI | MODINAGAR | PANOLI | 252000.00 | 30240.00 | 282240.00 | |||||||||||||
| 1667 | GST | 1735 | 02-11-21 | 16-10-21 | 31-10-21 | NAGIN DAS HIRALAL BHAYANI | PANOLI | DWARKA | 372000.00 | 44640.00 | 416640.00 | |||||||||||||
| 1668 | GST | 1736 | 02-11-21 | 01-10-21 | 31-10-21 | NAGIN DAS HIRALAL BHAYANI | SANGLI | AEGIS | 556800.00 | 66816.00 | 623616.00 | |||||||||||||
| 1669 | GST | 1737 | 02-11-21 | 01-10-21 | 31-10-21 | NAGIN DAS HIRALAL BHAYANI | SATARA | PANOLI | 342000.00 | 41040.00 | 383040.00 | |||||||||||||
| 1670 | GST | 1764 | 02-11-21 | 21-10-21 | 03-11-21 | BALAJI RESINS AND COATINGS | 260000.00 | 31200.00 | 291200.00 | |||||||||||||||
| 1671 | GST | 1765 | 05-11-21 | 15-09-21 | 17-09-21 | JUBILANT INGREVIA LIMITED(GAJAULA) | 922554.00 | 110706.48 | 1033260.00 | |||||||||||||||
| 1672 | GST | 1766 | 05-11-21 | 17-09-21 | 17-09-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BY1159 | 83479.44 | 5008.77 | 5008.77 | 93497.00 | |||||||||||||
| 1673 | GST | 1767 | 05-11-21 | 29-09-21 | 29-09-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BY1159 | 79482.06 | 4768.92 | 4768.92 | 89020.00 | |||||||||||||
| 1674 | GST | 1768 | 05-11-21 | 30-09-21 | 30-09-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BV6583 | 51219.75 | 3073.19 | 3073.19 | 57366.00 | |||||||||||||
| 1675 | GST | 1769 | 05-11-21 | 23-09-21 | 23-09-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BY1357 | 67715.25 | 4062.92 | 4062.92 | 75841.00 | |||||||||||||
| 1676 | GST | 1770 | 05-11-21 | 30-09-21 | 30-09-21 | JUBILANT INGREVIA LIMITED(BHARUCH) | GJ12BY1357 | 110980.10 | 110980.00 | |||||||||||||||
| 1677 | GST | 1771 | 05-11-21 | 08-10-21 | 13-10-21 | JUBILANT INGREVIA LIMITED(NIRA) | DE ALCOHOL | 180137.75 | 10808.27 | 10808.27 | 201754.00 | |||||||||||||
| 1678 | GST | 1773 | 05-11-21 | 04-10-21 | 27-10-21 | JUBILANT INGREVIA LIMITED(NIRA) | HYDERABAD | 294086.88 | 17645.21 | 17645.21 | 329377.00 | |||||||||||||
| 1679 | GST | 1775 | 08-11-21 | 25-10-21 | 25-10-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BY1495 | 84665.25 | 5079.92 | 5079.92 | 94825.00 | |||||||||||||
| 1680 | GST | 1776 | 08-11-21 | 24-10-21 | 24-10-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BV7289 | 62955.18 | 3777.31 | 3777.31 | 70510.00 |
| 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 | 1777 | 08-11-21 | 23-10-21 | 23-10-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BY0345 | 54384.00 | 3263.04 | 3263.04 | 60910.00 | |||||||||||||
| 1682 | GST | 1778 | 08-11-21 | 19-10-21 | 19-10-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BY1049 | 84637.00 | 5078.22 | 5078.22 | 94793.00 | |||||||||||||
| 1683 | GST | 1779 | 08-11-21 | 18-10-21 | 18-10-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BV7589 | 64569.50 | 3874.17 | 3874.17 | 72318.00 | |||||||||||||
| 1684 | GST | 1780 | 08-11-21 | 14-10-21 | 14-10-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BW0071 | 77159.54 | 4629.57 | 4629.57 | 86419.00 | |||||||||||||
| 1685 | GST | 1781 | 08-11-21 | 17-10-21 | 17-10-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BY1002 | 97858.00 | 5871.48 | 5871.48 | 109601.00 | |||||||||||||
| 1686 | GST | 1782 | 08-11-21 | 16-10-21 | 16-10-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BV8031 | 70483.75 | 4229.03 | 4229.03 | 78942.00 | |||||||||||||
| 1687 | GST | 1783 | 08-11-21 | 14-10-21 | 14-10-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BX4377 | 34848.00 | 2090.88 | 2090.88 | 39030.00 | |||||||||||||
| 1688 | GST | 1784 | 08-11-21 | 13-10-21 | 13-10-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BT9789 | 52096.00 | 3125.76 | 3125.76 | 58348.00 | |||||||||||||
| 1689 | GST | 1785 | 08-11-21 | 21-10-21 | 21-10-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BV7193 | 42064.00 | 2523.84 | 2523.84 | 47112.00 | |||||||||||||
| 1690 | GST | 1786 | 08-11-21 | 03-10-21 | 03-10-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BV6806 | 66950.66 | 4017.04 | 4017.04 | 74985.00 | |||||||||||||
| 1691 | GST | 1787 | 08-11-21 | 10-10-21 | 10-10-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BW2339 | 42064.00 | 2523.84 | 2523.84 | 47112.00 | |||||||||||||
| 1692 | GST | 1788 | 08-11-21 | 03-10-21 | 03-10-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BW0077 | 42064.00 | 2523.84 | 2523.84 | 47112.00 | |||||||||||||
| 1693 | GST | 1789 | 08-11-21 | 01-10-21 | 01-10-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BV6519 | 51150.00 | 3069.00 | 3069.00 | 57288.00 | |||||||||||||
| 1694 | GST | 1790 | 08-11-21 | 07-10-21 | 07-10-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BV6746 | 51150.00 | 3069.00 | 3069.00 | 57288.00 | |||||||||||||
| 1695 | GST | 1791 | 08-11-21 | 11-10-21 | 11-10-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BW2319 | 67156.90 | 4029.42 | 4029.42 | 75216.00 | |||||||||||||
| 1696 | GST | 1792 | 08-11-21 | 01-10-21 | 01-10-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BW2324 | 58916.00 | 3534.96 | 3534.96 | 65986.00 | |||||||||||||
| 1697 | GST | 1793 | 08-11-21 | 11-10-21 | 11-10-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BV7489 | 67234.24 | 4034.06 | 4034.06 | 75302.00 | |||||||||||||
| 1698 | GST | 1794 | 08-11-21 | 01-10-21 | 01-10-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BW0840 | 58916.00 | 3534.96 | 3534.96 | 65986.00 | |||||||||||||
| 1699 | GST | 1795 | 08-11-21 | 03-10-21 | 03-10-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BY1410 | 69664.50 | 4179.87 | 4179.87 | 78024.00 | |||||||||||||
| 1700 | GST | 1796 | 08-11-21 | 01-10-21 | 01-10-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BY1399 | 80942.04 | 4856.52 | 4856.52 | 90655.00 | |||||||||||||
| 1701 | GST | 1772 | 09-11-21 | 01-10-21 | 19-10-21 | JUBILANT INGREVIA LIMITED(BHARUCH) | HAZIRA | 158323.89 | 158324.00 | |||||||||||||||
| 1702 | GST | 1774 | 09-11-21 | 07-10-21 | 24-10-21 | JUBILANT INGREVIA LIMITED(BHARUCH) | NANDESARI | 141070.96 | 141071.00 | |||||||||||||||
| 1703 | GST | 1805 | 09-11-21 | 04-10-21 | 06-10-21 | JUBILANT INGREVIA LIMITED(GAJAULA) | 544830.58 | 65379.67 | 610210.00 | |||||||||||||||
| 1704 | GST | 1806 | 09-11-21 | 24-10-21 | 24-10-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BV8028 | 54384.00 | 3263.04 | 3263.04 | 60910.00 | |||||||||||||
| 1705 | GST | 1807 | 09-11-21 | 19-10-21 | 19-10-21 | JUBILANT INGREVIA LIMITED(NIRA) | MH04GC9189 | 56781.84 | 3406.91 | 3406.91 | 63596.00 | |||||||||||||
| 1706 | GST | 1808 | 09-11-21 | 27-10-21 | 27-10-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BT9789 | 42064.00 | 2523.84 | 2523.84 | 47112.00 | |||||||||||||
| 1707 | GST | 1809 | 09-11-21 | 26-10-21 | 26-10-21 | JUBILANT INGREVIA LIMITED(NIRA) | MH43BP6968 | 42064.00 | 2523.84 | 2523.84 | 47112.00 | |||||||||||||
| 1708 | GST | 1810 | 09-11-21 | 31-10-21 | 31-10-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BT8022 | 35737.80 | 2144.27 | 2144.27 | 40026.00 | |||||||||||||
| 1709 | GST | 1801 | 10-11-21 | 28-10-21 | 28-10-21 | CREST CHEMICALS | GJ12BV6806 | 86220.00 | 5173.20 | 5173.20 | 96566.00 | |||||||||||||
| 1710 | GST | 1821 | 10-11-21 | 22-10-21 | 22-10-21 | SVA CHEMICAL | GJ12BW0840 | 102080.00 | 12249.60 | 114330.00 | ||||||||||||||
| 1711 | GST | 1797 | 11-11-21 | 27-10-21 | 27-10-21 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12AT7999 | 111014.40 | 6660.87 | 6660.87 | 124336.00 | |||||||||||||
| 1712 | GST | 1798 | 11-11-21 | 24-10-21 | 24-10-21 | ACRYNOVA INDUSTRIES PVT LTD. | MH04GC9389 | 228410.00 | 13704.60 | 13704.60 | 255819.00 | |||||||||||||
| 1713 | GST | 1799 | 11-11-21 | 29-10-21 | 29-10-21 | ACRYNOVA INDUSTRIES PVT LTD. | MH04EB7188 | 45122.14 | 2707.33 | 2707.33 | 50537.00 | |||||||||||||
| 1714 | GST | 1811 | 11-11-21 | 27-10-21 | 27-10-21 | ACRYNOVA INDUSTRIES PVT LTD. | MH43BP7163 | 35438.00 | 2126.28 | 2126.28 | 39691.00 | |||||||||||||
| 1715 | GST | 1812 | 11-11-21 | 14-10-21 | 14-10-21 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BW2028 | 67851.00 | 4071.06 | 4071.06 | 75993.00 | |||||||||||||
| 1716 | GST | 1813 | 11-11-21 | 30-10-21 | 30-10-21 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12AU6999 | 113393.28 | 6803.60 | 6803.60 | 127000.00 | |||||||||||||
| 1717 | GST | 1814 | 11-11-21 | 28-10-21 | 28-10-21 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BT0737 | 111410.88 | 6684.65 | 6684.65 | 124780.00 | |||||||||||||
| 1718 | GST | 1815 | 11-11-21 | 20-10-21 | 20-10-21 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BV7194 | 228774.00 | 13726.44 | 13726.44 | 256227.00 | |||||||||||||
| 1719 | GST | 1816 | 11-11-21 | 02-11-21 | 02-11-21 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12AZ9489 | 46424.82 | 2785.49 | 2785.49 | 51996.00 | |||||||||||||
| 1720 | GST | 1817 | 11-11-21 | 19-10-21 | 19-10-21 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12AZ9489 | 159008.56 | 9540.51 | 9540.51 | 178090.00 | |||||||||||||
| 1721 | GST | 1822 | 11-11-21 | 23-10-21 | 23-10-21 | ACRYNOVA INDUSTRIES PVT LTD. | RESIN | 165359.72 | 9921.58 | 9921.58 | 185203.00 | |||||||||||||
| 1722 | GST | 1823 | 11-11-21 | 08-10-21 | 23-10-21 | JUBILANT INGREVIA LIMITED(NIRA) | AEGIS | 157202.16 | 9432.13 | 9432.13 | 176066.00 |
| 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 | 1824 | 11-11-21 | 31-10-21 | 31-10-21 | PUMAX CHEMICALS PVT LTD | GJ12BV7412 | 120000.00 | 14400.00 | 134400.00 | ||||||||||||||
| 1724 | GST | 1802 | 12-11-21 | 22-10-21 | 22-10-21 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | GJ12BX4056 | 148480.00 | 17817.60 | 166298.00 | ||||||||||||||
| 1725 | GST | 1803 | 12-11-21 | 21-10-21 | 21-10-21 | PON PURE CHEMICAL INDIA PVT. LTD. (MUMBAI) | GJ12BW2324 | 105810.50 | 6348.63 | 6348.63 | 118508.00 | |||||||||||||
| 1726 | GST | 1804 | 12-11-21 | 25-10-21 | 25-10-21 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | GJ12BW3164 | 97835.40 | 11740.25 | 109576.00 | ||||||||||||||
| 1727 | GST | 1818 | 12-11-21 | 21-10-21 | 21-10-21 | PURE CHEMICALS CO. (MADHAVARAM) | GJ12BW0385 | 112930.40 | 13551.65 | 126482.00 | ||||||||||||||
| 1728 | GST | 1819 | 12-11-21 | 20-10-21 | 20-10-21 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BT9789 | 87069.40 | 10448.33 | 97518.00 | ||||||||||||||
| 1729 | GST | 1820 | 12-11-21 | 25-10-21 | 25-10-21 | PON PURE CHEMICAL INDIA PVT. LTD. (MUMBAI) | GJ12BT7189 | 75000.00 | 4500.00 | 4500.00 | 84000.00 | |||||||||||||
| 1730 | GST | 1825 | 12-11-21 | 30-10-21 | 30-10-21 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | GJ12BX4056 | 124537.60 | 14944.51 | 139482.00 | ||||||||||||||
| 1731 | GST | 1826 | 12-11-21 | 25-10-21 | 25-10-21 | PON PURE CHEMICAL INDIA PVT. LTD. ( SONIPAT) | GJ12BX0889 | 148750.00 | 17850.00 | 166600.00 | ||||||||||||||
| 1732 | GST | 1827 | 12-11-21 | 11-10-21 | 11-10-21 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | GJ12BV7289 | 97202.70 | 11664.33 | 108867.00 | ||||||||||||||
| 1733 | GST | 1828 | 13-11-21 | 26-10-21 | 26-10-21 | PURE CHEMICALS CO. (MADHAVARAM) | GJ12BV6696 | 22509.00 | 2701.08 | 25210.00 | ||||||||||||||
| 1734 | GST | 1829 | 13-11-21 | 03-11-21 | 03-11-21 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | GJ12BV6583 | 47460.00 | 5695.20 | 53155.00 | ||||||||||||||
| 1735 | GST | 1830 | 15-11-21 | 20-10-21 | 20-10-21 | JUBILANT INGREVIA LIMITED(BHARUCH) | GJ12BV8031 | 18041.10 | 18041.00 | |||||||||||||||
| 1736 | GST | 1831 | 15-11-21 | 16-10-21 | 16-10-21 | JUBILANT INGREVIA LIMITED(BHARUCH) | MH04GC9289 | 106826.72 | 106827.00 | |||||||||||||||
| 1737 | GST | 1832 | 15-11-21 | 13-10-21 | 13-10-21 | JUBILANT INGREVIA LIMITED(BHARUCH) | MH04GC9289 | 22750.56 | 22751.00 | |||||||||||||||
| 1738 | GST | 1833 | 15-11-21 | 06-10-21 | 06-10-21 | JUBILANT INGREVIA LIMITED(BHARUCH) | GJ12BY1159 | 136391.64 | 136392.00 | |||||||||||||||
| 1739 | GST | 1834 | 15-11-21 | 04-10-21 | 04-10-21 | JUBILANT INGREVIA LIMITED(BHARUCH) | GJ12BY1495 | 140277.06 | 140277.00 | |||||||||||||||
| 1740 | GST | 1835 | 15-11-21 | 02-10-21 | 25-10-21 | JUBILANT INGREVIA LIMITED(NIRA) | NANDESARI | 205902.81 | 12354.17 | 12354.17 | 230611.00 | |||||||||||||
| 1741 | GST | 1836 | 15-11-21 | 20-10-21 | 20-10-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BY1399 | 90117.50 | 5407.05 | 5407.05 | 100932.00 | |||||||||||||
| 1742 | GST | 1837 | 15-11-21 | 11-10-21 | 27-10-21 | JUBILANT INGREVIA LIMITED(NIRA) | JNPT | 252350.58 | 15141.04 | 15141.04 | 282633.00 | |||||||||||||
| 1743 | GST | 1838 | 15-11-21 | 08-11-21 | 08-11-21 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BX4377 | 78192.00 | 4691.52 | 4691.52 | 87575.00 | |||||||||||||
| 1744 | GST | 1839 | 15-11-21 | 19-10-21 | 19-10-21 | JUBILANT INGREVIA LIMITED(BHARUCH) | GJ12BY1122 | 106960.70 | 106961.00 | |||||||||||||||
| 1745 | GST | 1840 | 15-11-21 | 30-10-21 | 30-10-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BY1159 | 101643.50 | 6098.61 | 6098.61 | 113841.00 | |||||||||||||
| 1746 | GST | 1841 | 15-11-21 | 06-11-21 | 06-11-21 | JUBILANT INGREVIA LIMITED(NIRA) | MH04GC9289 | 46310.00 | 2778.60 | 2778.60 | 51867.00 | |||||||||||||
| 1747 | GST | 1842 | 15-11-21 | 02-11-21 | 02-11-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BV8032 | 70060.00 | 4203.60 | 4203.60 | 78467.00 | |||||||||||||
| 1748 | GST | 1843 | 15-11-21 | 01-11-21 | 01-11-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BT8026 | 70568.50 | 4234.11 | 4234.11 | 79037.00 | |||||||||||||
| 1749 | GST | 1844 | 15-11-21 | 23-09-21 | 23-09-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BY1122 | 70540.25 | 4232.42 | 4232.42 | 79005.00 | |||||||||||||
| 1750 | GST | 1845 | 15-11-21 | 19-09-21 | 19-09-21 | JUBILANT INGREVIA LIMITED(NIRA) | MH43BP7164 | 37278.08 | 2236.69 | 2236.69 | 41751.00 | |||||||||||||
| 1751 | GST | 1846 | 15-11-21 | 23-10-21 | 29-10-21 | JUBILANT INGREVIA LIMITED(NIRA) | 73376.38 | 4402.58 | 4402.58 | 82182.00 | ||||||||||||||
| 1752 | GST | 1847 | 15-11-21 | 02-11-21 | 09-11-21 | JUBILANT INGREVIA LIMITED(NIRA) | 263151.28 | 15789.08 | 15789.08 | 294729.00 | ||||||||||||||
| 1753 | GST | 1848 | 16-11-21 | 28-10-21 | 28-10-21 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | GJ12BX-5170 | 56552.80 | 6786.34 | 63339.00 | ||||||||||||||
| 1754 | GST | 1849 | 16-11-21 | 03-11-21 | 03-11-21 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | GJ12BV7489 | 55750.00 | 6690.00 | 62440.00 | ||||||||||||||
| 1755 | GST | 1850 | 16-11-21 | 29-10-21 | 29-10-21 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | GJ12BX0597 | 55750.00 | 6690.00 | 62440.00 | ||||||||||||||
| 1756 | GST | 1851 | 16-11-21 | 01-11-21 | 01-11-21 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | GJ12BX1270 | 56552.80 | 6786.34 | 63339.00 | ||||||||||||||
| 1757 | GST | 1852 | 16-11-21 | 21-10-21 | 21-10-21 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BX0597 | 243861.60 | 29263.39 | 273125.00 | ||||||||||||||
| 1758 | GST | 1853 | 16-11-21 | 21-10-21 | 21-10-21 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BX1270 | 257238.90 | 30868.67 | 288108.00 | ||||||||||||||
| 1759 | GST | 1854 | 16-11-21 | 21-10-21 | 21-10-21 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BX-5170 | 253218.40 | 30386.21 | 283605.00 | ||||||||||||||
| 1760 | GST | 1855 | 16-11-21 | 11-11-21 | 11-11-21 | BALAJI RESINS AND COATINGS | 85000.00 | 10200.00 | 95200.00 | |||||||||||||||
| 1761 | GST | 1856 | 16-11-21 | 28-09-21 | 28-09-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT7190 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 1762 | GST | 1857 | 16-11-21 | 05-10-21 | 05-10-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT7190 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 1763 | GST | 1858 | 16-11-21 | 09-11-21 | 09-11-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 1764 | GST | 1859 | 16-11-21 | 28-10-21 | 28-10-21 | REICHHOLD INDIA PVT. LTD. | GJ12BY0345 | 105000.00 | 6300.00 | 6300.00 | 117600.00 |
| 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 | 1601 | 17-11-21 | 26-09-21 | 26-09-21 | PON PURE CHEMICAL INDIA PVT. LTD. ( BAVLA) | GJ12BX4377 | 36250.00 | 4350.00 | 40600.00 | ||||||||||||||
| 1766 | GST | 1705 | 20-11-21 | 14-10-21 | 18-10-21 | M/S GRASIM INDUSTRIES LTD (CHEMICAL DIVISION) | 447500.90 | 53700.11 | 501201.00 | |||||||||||||||
| 1767 | GST | 1868 | 20-11-21 | 28-10-21 | 28-10-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT7191 | 42000.00 | 2520.00 | 2520.00 | 47040.00 | |||||||||||||
| 1768 | GST | 1869 | 20-11-21 | 12-11-21 | 12-11-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 1769 | GST | 1870 | 20-11-21 | 29-10-21 | 29-10-21 | REICHHOLD INDIA PVT. LTD. | GJ12BY0413 | 100800.00 | 6048.00 | 6048.00 | 112896.00 | |||||||||||||
| 1770 | GST | 1871 | 20-11-21 | 27-10-21 | 27-10-21 | SUPREME PETROCHEM LTD.(MUMBAI) | 233955.00 | 14037.30 | 14037.30 | 262030.00 | ||||||||||||||
| 1771 | GST | 1872 | 20-11-21 | 20-10-21 | 20-10-21 | M/S GRASIM INDUSTRIES LTD (CHEMICAL DIVISION) | 180919.20 | 21710.31 | 202630.00 | |||||||||||||||
| 1772 | GST | 1873 | 22-11-21 | 17-11-21 | 17-11-21 | SHREE MORESHWAR LOGISTICS | 106750.50 | 106751.00 | ||||||||||||||||
| 1773 | GST | 1800 | 23-11-21 | 25-10-21 | 25-10-21 | ACRYNOVA INDUSTRIES PVT LTD. | MH04EB7186 | 113223.36 | 6793.40 | 6793.40 | 126810.00 | |||||||||||||
| 1774 | GST | 1874 | 23-11-21 | 12-11-21 | 12-11-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT7191 | 42000.00 | 2520.00 | 2520.00 | 47040.00 | |||||||||||||
| 1775 | GST | 1875 | 23-11-21 | 18-11-21 | 18-11-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT7190 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 1776 | GST | 1876 | 23-11-21 | 19-11-21 | 19-11-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 1777 | GST | 1877 | 23-11-21 | 16-11-21 | 16-11-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT7190 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 1778 | GST | 1878 | 23-11-21 | 11-11-21 | 11-11-21 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BX4377 | 32714.00 | 1962.84 | 1962.84 | 36640.00 | |||||||||||||
| 1779 | GST | 1879 | 23-11-21 | 18-10-21 | 18-10-21 | ACRYNOVA INDUSTRIES PVT LTD. | 32549.00 | 1952.94 | 1952.94 | 36455.00 | ||||||||||||||
| 1780 | GST | 1880 | 23-11-21 | 16-10-21 | 16-10-21 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BX4038 | 32538.00 | 1952.28 | 1952.28 | 36443.00 | |||||||||||||
| 1781 | GST | 1881 | 23-11-21 | 02-11-21 | 02-11-21 | ACRYNOVA INDUSTRIES PVT LTD. | MH04FD8999 | 113959.68 | 6837.58 | 6837.58 | 127635.00 | |||||||||||||
| 1782 | GST | 1882 | 23-11-21 | 11-11-21 | 11-11-21 | ACRYNOVA INDUSTRIES PVT LTD. | 112996.80 | 6779.81 | 6779.81 | 126556.00 | ||||||||||||||
| 1783 | GST | 1883 | 23-11-21 | 03-11-21 | 03-11-21 | ACRYNOVA INDUSTRIES PVT LTD. | MH04FJ3111 | 111864.00 | 6711.84 | 6711.84 | 125288.00 | |||||||||||||
| 1784 | GST | 1884 | 23-11-21 | 03-11-21 | 03-11-21 | ACRYNOVA INDUSTRIES PVT LTD. | MH04FD8699 | 113846.40 | 6830.79 | 6830.79 | 127508.00 | |||||||||||||
| 1785 | GST | 1885 | 23-11-21 | 13-11-21 | 13-11-21 | ACRYNOVA INDUSTRIES PVT LTD. | MH04EB7188 | 114129.60 | 6847.78 | 6847.78 | 127825.00 | |||||||||||||
| 1786 | GST | 1886 | 23-11-21 | 16-11-21 | 16-11-21 | ACRYNOVA INDUSTRIES PVT LTD. | MH04GC9389 | 112987.98 | 6779.28 | 6779.28 | 126547.00 | |||||||||||||
| 1787 | GST | 1887 | 23-11-21 | 08-11-21 | 08-11-21 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BV7197 | 227409.00 | 13644.54 | 13644.54 | 254698.00 | |||||||||||||
| 1788 | GST | 1888 | 23-11-21 | 11-11-21 | 11-11-21 | ACRYNOVA INDUSTRIES PVT LTD. | MH04CP8680 | 37058.52 | 2223.51 | 2223.51 | 41506.00 | |||||||||||||
| 1789 | GST | 1890 | 23-11-21 | 15-11-21 | 15-11-21 | SUPREME PETROCHEM LTD (CHENNAI) | 181412.00 | 21769.44 | 203181.00 | |||||||||||||||
| 1790 | GST | 1891 | 24-11-21 | 20-11-21 | 20-11-21 | BALAJI RESINS AND COATINGS | 85000.00 | 10200.00 | 95200.00 | |||||||||||||||
| 1791 | GST | 1892 | 24-11-21 | 30-10-21 | 30-10-21 | ASIAN PAINTS LIMITED | GJ12BV6746 | -122.00 | 39756.75 | 2385.41 | 2385.41 | 44528.00 | ||||||||||||
| 1792 | GST | 1893 | 24-11-21 | 30-10-21 | 30-10-21 | ASIAN PAINTS LIMITED | GJ12BV7220 | 39528.00 | 2371.68 | 2371.68 | 44271.00 | |||||||||||||
| 1793 | GST | 1894 | 27-11-21 | 09-11-21 | 09-11-21 | ACRYNOVA INDUSTRIES PVT LTD. | MH04FJ3199 | 148372.28 | 8902.34 | 8902.34 | 166177.00 | |||||||||||||
| 1794 | GST | 1895 | 27-11-21 | 13-11-21 | 13-11-21 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BV7889 | 68796.00 | 4127.76 | 4127.76 | 77052.00 | |||||||||||||
| 1795 | GST | 1896 | 27-11-21 | 15-11-21 | 15-11-21 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BV6863 | 68688.00 | 4121.28 | 4121.28 | 76931.00 | |||||||||||||
| 1796 | GST | 1897 | 27-11-21 | 01-11-21 | 01-11-21 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BT7187 | 156866.00 | 9411.96 | 9411.96 | 175690.00 | |||||||||||||
| 1797 | GST | 1898 | 27-11-21 | 16-11-21 | 16-11-21 | ACRYNOVA INDUSTRIES PVT LTD. | 38632.72 | 2317.96 | 2317.96 | 43269.00 | ||||||||||||||
| 1798 | GST | 1899 | 27-11-21 | 09-11-21 | 09-11-21 | PURE CHEMICALS CO. (MADHAVARAM) | MH04KF9685 | 56909.60 | 6829.15 | 63739.00 | ||||||||||||||
| 1799 | GST | 1900 | 27-11-21 | 25-10-21 | 25-10-21 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BX4038 | 130210.00 | 15625.20 | 145835.00 | ||||||||||||||
| 1800 | GST | 1901 | 27-11-21 | 29-10-21 | 29-10-21 | JUBILANT INGREVIA LIMITED(BHARUCH) | GJ12BY1495 | 146931.40 | 146931.00 | |||||||||||||||
| 1801 | GST | 1902 | 27-11-21 | 28-10-21 | 28-10-21 | JUBILANT INGREVIA LIMITED(BHARUCH) | GJ12BY1049 | 146484.80 | 146485.00 | |||||||||||||||
| 1802 | GST | 1903 | 27-11-21 | 14-10-21 | 14-10-21 | JUBILANT INGREVIA LIMITED(BHARUCH) | GJ12BY1410 | 106871.38 | 106871.00 | |||||||||||||||
| 1803 | GST | 1904 | 27-11-21 | 04-11-21 | 16-11-21 | JUBILANT INGREVIA LIMITED(NIRA) | JNPT | 475643.76 | 28538.63 | 28538.63 | 532721.00 | |||||||||||||
| 1804 | GST | 1905 | 27-11-21 | 08-11-21 | 11-11-21 | JUBILANT INGREVIA LIMITED(NIRA) | HYDERABAD | 120605.36 | 7236.32 | 7236.32 | 135078.00 | |||||||||||||
| 1805 | GST | 1906 | 27-11-21 | 11-11-21 | 15-11-21 | JUBILANT INGREVIA LIMITED(NIRA) | AEGIS | 147056.25 | 8823.38 | 8823.38 | 164703.00 | |||||||||||||
| 1806 | GST | 1907 | 27-11-21 | 09-11-21 | 09-11-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BX0935 | 32930.94 | 1975.86 | 1975.86 | 36883.00 |
| 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 | 1908 | 27-11-21 | 05-11-21 | 05-11-21 | JUBILANT INGREVIA LIMITED(GAJAULA) | GJ12BX0889 | 147671.84 | 17720.62 | 165392.00 | ||||||||||||||
| 1808 | GST | 1909 | 27-11-21 | 06-11-21 | 06-11-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BY1122 | 66088.00 | 3965.28 | 3965.28 | 74019.00 | |||||||||||||
| 1809 | GST | 1910 | 27-11-21 | 05-11-21 | 05-11-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BY1399 | 85976.16 | 5158.57 | 5158.57 | 96293.00 | |||||||||||||
| 1810 | GST | 1911 | 27-11-21 | 02-11-21 | 02-11-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BY1410 | 67460.76 | 4047.65 | 4047.65 | 75556.00 | |||||||||||||
| 1811 | GST | 1912 | 27-11-21 | 21-10-21 | 21-10-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BX4351 | 58784.00 | 3527.04 | 3527.04 | 65838.00 | |||||||||||||
| 1812 | GST | 1917 | 27-11-21 | 26-10-21 | 26-10-21 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BX4351 | 130210.00 | 15625.20 | 145835.00 | ||||||||||||||
| 1813 | GST | 1918 | 27-11-21 | 15-11-21 | 15-11-21 | PON PURE CHEMICAL INDIA PVT. LTD. ( BAVLA) | 34151.00 | 4098.12 | 38249.00 | |||||||||||||||
| 1814 | GST | 1919 | 27-11-21 | 02-11-21 | 02-11-21 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BT3844 | 37132.60 | 2227.96 | 2227.96 | 41589.00 | |||||||||||||
| 1815 | GST | 1920 | 27-11-21 | 15-11-21 | 15-11-21 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12AZ9489 | 114582.72 | 6874.96 | 6874.96 | 128333.00 | |||||||||||||
| 1816 | GST | 1921 | 27-11-21 | 22-11-21 | 22-11-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW0077 | 48000.00 | 2880.00 | 2880.00 | 53760.00 | |||||||||||||
| 1817 | GST | 1922 | 29-11-21 | 02-11-21 | 02-11-21 | NAGIN DAS HIRALAL BHAYANI | 163200.00 | 19584.00 | 182784.00 | |||||||||||||||
| 1818 | GST | 1923 | 29-11-21 | 26-11-21 | 26-11-21 | NAGIN DAS HIRALAL BHAYANI | 168000.00 | 20160.00 | 188160.00 | |||||||||||||||
| 1819 | GST | 1924 | 29-11-21 | 11-11-21 | 30-11-21 | NAGIN DAS HIRALAL BHAYANI | OLPAD | PANOLI | 239100.00 | 28692.00 | 267792.00 | |||||||||||||
| 1820 | GST | 1925 | 29-11-21 | 19-11-21 | 25-11-21 | NAGIN DAS HIRALAL BHAYANI | PANOLI | JHAGADIYA | 32400.00 | 3888.00 | 36288.00 | |||||||||||||
| 1821 | GST | 1926 | 29-11-21 | 08-11-21 | 30-11-21 | NAGIN DAS HIRALAL BHAYANI | PANOLI | DWARKA | 698400.00 | 83808.00 | 782208.00 | |||||||||||||
| 1822 | GST | 1927 | 29-11-21 | 01-11-21 | 20-11-21 | NAGIN DAS HIRALAL BHAYANI | SANGLI | AEGIS | 1036800.00 | 124416.00 | 1161216.00 | |||||||||||||
| 1823 | GST | 1928 | 29-11-21 | 01-11-21 | 29-11-21 | NAGIN DAS HIRALAL BHAYANI | SANGLI | AEGIS (HALF RETURN) | 945000.00 | 113400.00 | 1058400.00 | |||||||||||||
| 1824 | GST | 1939 | 30-11-21 | 25-11-21 | 25-11-21 | CREST CHEMICALS | 86790.00 | 5207.40 | 5207.40 | 97205.00 | ||||||||||||||
| 1825 | GST | 1940 | 30-11-21 | 26-11-21 | 26-11-21 | CREST CHEMICALS | 86490.00 | 5189.40 | 5189.40 | 96869.00 | ||||||||||||||
| 1826 | GST | 1941 | 30-11-21 | 22-11-21 | 22-11-21 | SUPREME PETROCHEM LTD (CHENNAI) | 79112.00 | 9493.44 | 88605.00 | |||||||||||||||
| 1827 | GST | 1942 | 30-11-21 | 21-11-21 | 30-11-21 | NAGIN DAS HIRALAL BHAYANI | SANGLI | AEGIS | 665600.00 | 79872.00 | 745472.00 | |||||||||||||
| 1828 | GST | 1943 | 30-11-21 | 30-11-21 | 30-11-21 | CREST CHEMICALS | GJ12BX1020 | 115760.00 | 6945.60 | 6945.60 | 129651.00 | |||||||||||||
| 1829 | GST | 1944 | 30-11-21 | 30-11-21 | 30-11-21 | BALAJI RESINS AND COATINGS | 85000.00 | 10200.00 | 95200.00 | |||||||||||||||
| 1830 | GST | 1945 | 30-11-21 | 23-11-21 | 23-11-21 | SHREE MORESHWAR LOGISTICS | GJ12BX1270 | 50000.00 | 50000.00 | |||||||||||||||
| 1831 | GST | 1860 | 01-12-21 | 18-10-21 | 18-10-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW5134 | 110000.00 | 210921.92 | 6055.32 | 6055.32 | 9900.00 | 9900.00 | 242833.00 | ||||||||||
| 1832 | GST | 1861 | 01-12-21 | 14-10-21 | 14-10-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW5422 | 135000.00 | 213468.00 | 4708.08 | 4708.08 | 12150.00 | 12150.00 | 247184.00 | ||||||||||
| 1833 | GST | 1862 | 01-12-21 | 21-10-21 | 21-10-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW5039 | 125000.00 | 203468.00 | 4708.08 | 4708.08 | 11250.00 | 11250.00 | 235384.00 | ||||||||||
| 1834 | GST | 1863 | 01-12-21 | 19-10-21 | 19-10-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT8023 | 125000.00 | 203468.00 | 4708.08 | 4708.08 | 11250.00 | 11250.00 | 235384.00 | ||||||||||
| 1835 | GST | 1864 | 01-12-21 | 19-10-21 | 19-10-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW3226 | 135000.00 | 213468.00 | 4708.08 | 4708.08 | 12150.00 | 12150.00 | 247184.00 | ||||||||||
| 1836 | GST | 1865 | 01-12-21 | 14-10-21 | 14-10-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW5071 | 145000.00 | 245921.92 | 6055.32 | 6055.32 | 13050.00 | 13050.00 | 284133.00 | ||||||||||
| 1837 | GST | 1867 | 01-12-21 | 26-10-21 | 26-10-21 | REICHHOLD INDIA PVT. LTD. | MH04GR9589 | 105000.00 | 183560.40 | 4713.63 | 4713.63 | 9450.00 | 9450.00 | 211888.00 | ||||||||||
| 1838 | GST | 1931 | 01-12-21 | 01-11-21 | 30-11-21 | AKRY ORGANICS PVT. LTD. | JAMNAGAR | TARAPUR | 2618460.00 | 157107.60 | 157107.60 | 2932675.00 | ||||||||||||
| 1839 | GST | 1932 | 01-12-21 | 01-11-21 | 30-11-21 | AKRY ORGANICS PVT. LTD. | KANDLA | TARAPUR | 2642277.00 | 158536.62 | 158536.62 | 2959350.00 | ||||||||||||
| 1840 | GST | 1933 | 01-12-21 | 01-11-21 | 30-11-21 | AKRY ORGANICS PVT. LTD. | TARAPUR | CHENNAI | 548955.00 | 32937.30 | 32937.30 | 614830.00 | ||||||||||||
| 1841 | GST | 1934 | 01-12-21 | 01-11-21 | 30-11-21 | AKRY ORGANICS PVT. LTD. | TARAPUR | DAHEJ | DEG | 198985.00 | 11939.10 | 11939.10 | 222863.00 | |||||||||||
| 1842 | GST | 1935 | 01-12-21 | 01-11-21 | 30-11-21 | AKRY ORGANICS PVT. LTD. | TARAPUR | DAHEJ | MEG | 599811.00 | 35988.66 | 35988.66 | 671788.00 | |||||||||||
| 1843 | GST | 1936 | 01-12-21 | 10-11-21 | 10-11-21 | AKRY ORGANICS PVT. LTD. | 88750.00 | 5325.00 | 5325.00 | 99400.00 | ||||||||||||||
| 1844 | GST | 1937 | 01-12-21 | 01-11-21 | 30-11-21 | AKRY ORGANICS PVT. LTD. | TARAPUR | SILVASA | 41328.00 | 2479.68 | 2479.68 | 46287.00 | ||||||||||||
| 1845 | GST | 1938 | 01-12-21 | 27-11-21 | 27-11-21 | AKRY ORGANICS PVT. LTD. | 43715.00 | 2622.90 | 2622.90 | 48961.00 | ||||||||||||||
| 1846 | GST | 1953 | 01-12-21 | 27-11-21 | 30-11-21 | NAGIN DAS HIRALAL BHAYANI | 151200.00 | 18144.00 | 169344.00 | |||||||||||||||
| 1847 | GST | 1946 | 03-12-21 | 26-11-21 | 26-11-21 | ACRYNOVA INDUSTRIES PVT LTD. | MH04EB7186 | 44762.78 | 2685.77 | 2685.77 | 50134.00 | |||||||||||||
| 1848 | GST | 1947 | 03-12-21 | 20-11-21 | 20-11-21 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BV7220 | 68526.00 | 4111.56 | 4111.56 | 76749.00 |
| 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 | 1948 | 03-12-21 | 16-11-21 | 16-11-21 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BV8030 | 27001.00 | 1620.06 | 1620.06 | 30241.00 | |||||||||||||
| 1850 | GST | 1949 | 03-12-21 | 18-11-21 | 18-11-21 | ACRYNOVA INDUSTRIES PVT LTD. | MH04CP8680 | 153499.12 | 9209.95 | 9209.95 | 171919.00 | |||||||||||||
| 1851 | GST | 1950 | 03-12-21 | 17-11-21 | 17-11-21 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12AU6999 | 113676.48 | 6820.59 | 6820.59 | 127318.00 | |||||||||||||
| 1852 | GST | 1951 | 03-12-21 | 11-11-21 | 11-11-21 | ACRYNOVA INDUSTRIES PVT LTD. | 229775.00 | 13786.50 | 13786.50 | 257348.00 | ||||||||||||||
| 1853 | GST | 1952 | 03-12-21 | 16-11-21 | 16-11-21 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BT3844 | 114016.32 | 6840.98 | 6840.98 | 127698.00 | |||||||||||||
| 1854 | GST | 1954 | 03-12-21 | 27-11-21 | 27-11-21 | ACRYNOVA INDUSTRIES PVT LTD. | MH04EB7188 | 44920.00 | 2695.20 | 2695.20 | 50310.00 | |||||||||||||
| 1855 | GST | 1955 | 03-12-21 | 20-11-21 | 20-11-21 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BT0737 | 108702.81 | 6522.17 | 6522.17 | 121747.00 | |||||||||||||
| 1856 | GST | 1956 | 04-12-21 | 11-11-21 | 11-11-21 | JUBILANT INGREVIA LIMITED(BHARUCH) | MH04GC9289 | 100217.04 | 100217.00 | |||||||||||||||
| 1857 | GST | 1957 | 04-12-21 | 16-11-21 | 16-11-21 | JUBILANT INGREVIA LIMITED(BHARUCH) | 17387.70 | 17388.00 | ||||||||||||||||
| 1858 | GST | 1958 | 04-12-21 | 16-11-21 | 16-11-21 | JUBILANT INGREVIA LIMITED(BHARUCH) | MH04GC9189 | 22792.00 | 22792.00 | |||||||||||||||
| 1859 | GST | 1959 | 04-12-21 | 18-11-21 | 18-11-21 | JUBILANT INGREVIA LIMITED(BHARUCH) | 22792.00 | 22792.00 | ||||||||||||||||
| 1860 | GST | 1960 | 04-12-21 | 24-11-21 | 24-11-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BY1122 | 54384.00 | 3263.04 | 3263.04 | 60910.00 | |||||||||||||
| 1861 | GST | 1961 | 04-12-21 | 16-11-21 | 16-11-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BY1049 | 98705.50 | 5922.33 | 5922.33 | 110550.00 | |||||||||||||
| 1862 | GST | 1962 | 04-12-21 | 09-11-21 | 09-11-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BV8031 | 62150.00 | 3729.00 | 3729.00 | 69608.00 | |||||||||||||
| 1863 | GST | 1963 | 04-12-21 | 13-11-21 | 13-11-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BV7220 | 66371.75 | 3982.31 | 3982.31 | 74336.00 | |||||||||||||
| 1864 | GST | 1964 | 04-12-21 | 08-11-21 | 08-11-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BV8029 | 66088.00 | 3965.28 | 3965.28 | 74019.00 | |||||||||||||
| 1865 | GST | 1965 | 04-12-21 | 15-11-21 | 22-11-21 | JUBILANT INGREVIA LIMITED(NIRA) | JNPT | 321231.80 | 19273.91 | 19273.91 | 359780.00 | |||||||||||||
| 1866 | GST | 1966 | 04-12-21 | 15-11-21 | 24-11-21 | JUBILANT INGREVIA LIMITED(NIRA) | AEGIS | 220982.85 | 13258.97 | 13258.97 | 247501.00 | |||||||||||||
| 1867 | GST | 1975 | 06-12-21 | 28-10-21 | 28-10-21 | PURE CHEMICALS CO. (MADHAVARAM) | GJ12BW0840 | 137250.00 | 16470.00 | 153720.00 | ||||||||||||||
| 1868 | GST | 1976 | 06-12-21 | 23-10-21 | 23-10-21 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | KANDLA | CHENNAI_S | GJ12BX1071 | 252779.80 | 30333.58 | 283113.00 | ||||||||||||
| 1869 | GST | 1977 | 06-12-21 | 01-11-21 | 01-11-21 | PON PURE CHEMICAL INDIA PVT .LTD.(MALUR) | GJ12BX1071 | 45530.00 | 5463.60 | 50994.00 | ||||||||||||||
| 1870 | GST | 1978 | 06-12-21 | 25-11-21 | 25-11-21 | PURE CHEMICALS CO. (MADHAVARAM) | GJ12BV7589 | 19800.00 | 2376.00 | 22176.00 | ||||||||||||||
| 1871 | GST | 1979 | 06-12-21 | 11-11-21 | 11-11-21 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12AT7999 | 153958.24 | 9237.50 | 9237.50 | 172433.00 | |||||||||||||
| 1872 | GST | 1980 | 06-12-21 | 30-11-21 | 30-11-21 | ACRYNOVA INDUSTRIES PVT LTD. | MH04GC9189 | 29861.00 | 1791.66 | 1791.66 | 33444.00 | |||||||||||||
| 1873 | GST | 1981 | 06-12-21 | 29-11-21 | 29-11-21 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12AZ9489 | 45301.82 | 2718.11 | 2718.11 | 50738.00 | |||||||||||||
| 1874 | GST | 1982 | 06-12-21 | 25-11-21 | 25-11-21 | ACRYNOVA INDUSTRIES PVT LTD. | MH04FJ3199 | 111127.68 | 6667.66 | 6667.66 | 124463.00 | |||||||||||||
| 1875 | GST | 1983 | 06-12-21 | 26-11-21 | 26-11-21 | ACRYNOVA INDUSTRIES PVT LTD. | MH04FJ3111 | 110561.28 | 6633.68 | 6633.68 | 123829.00 | |||||||||||||
| 1876 | GST | 1866 | 07-12-21 | 27-10-21 | 27-10-21 | REICHHOLD INDIA PVT. LTD. | GJ12BX4193 | 58000.00 | 3480.00 | 3480.00 | 64960.00 | |||||||||||||
| 1877 | GST | 1984 | 07-12-21 | 29-11-21 | 29-11-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 1878 | GST | 1985 | 07-12-21 | 16-11-21 | 16-11-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV8031 | 43200.00 | 2592.00 | 2592.00 | 48384.00 | |||||||||||||
| 1879 | GST | 1986 | 07-12-21 | 30-11-21 | 30-11-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW3164 | 52000.00 | 3120.00 | 3120.00 | 58240.00 | |||||||||||||
| 1880 | GST | 1987 | 07-12-21 | 01-12-21 | 01-12-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 1881 | GST | 1988 | 07-12-21 | 27-11-21 | 27-11-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 1882 | GST | 1989 | 07-12-21 | 24-11-21 | 24-11-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT7190 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 1883 | GST | 1990 | 07-12-21 | 17-11-21 | 17-11-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 1884 | GST | 1991 | 07-12-21 | 22-11-21 | 22-11-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 42000.00 | 2520.00 | 2520.00 | 47040.00 | |||||||||||||
| 1885 | GST | 1992 | 07-12-21 | 15-11-21 | 15-11-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 1886 | GST | 1993 | 07-12-21 | 23-11-21 | 23-11-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT8026 | 105000.00 | 6300.00 | 6300.00 | 117600.00 | |||||||||||||
| 1887 | GST | 1994 | 07-12-21 | 25-11-21 | 25-11-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 1888 | GST | 1995 | 07-12-21 | 03-11-21 | 03-11-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV8028 | 100800.00 | 6048.00 | 6048.00 | 112896.00 | |||||||||||||
| 1889 | GST | 1996 | 11-12-21 | 30-09-21 | 30-09-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT8024 | 250000.00 | 329438.20 | 4766.29 | 4766.29 | 22500.00 | 22500.00 | 383971.00 | ||||||||||
| 1890 | GST | 1997 | 11-12-21 | 23-10-21 | 23-10-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV8034 | 125000.00 | 225921.92 | 6055.32 | 6055.32 | 11250.00 | 11250.00 | 260533.00 |
| 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 | 1998 | 11-12-21 | 20-10-21 | 20-10-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV8029 | 225000.00 | 303468.00 | 4708.08 | 4708.08 | 20250.00 | 20250.00 | 353384.00 | ||||||||||
| 1892 | GST | 1999 | 11-12-21 | 23-10-21 | 23-10-21 | REICHHOLD INDIA PVT. LTD. | MH04GR9689 | 205000.00 | 283468.00 | 4708.08 | 4708.08 | 18450.00 | 18450.00 | 329784.00 | ||||||||||
| 1893 | GST | 2000 | 11-12-21 | 07-10-21 | 07-10-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT8026 | 255000.00 | 333468.00 | 4708.08 | 4708.08 | 22950.00 | 22950.00 | 388784.00 | ||||||||||
| 1894 | GST | 2001 | 11-12-21 | 22-10-21 | 22-10-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW5269 | 135000.00 | 213468.00 | 4708.08 | 4708.08 | 12150.00 | 12150.00 | 247184.00 | ||||||||||
| 1895 | GST | 2002 | 11-12-21 | 30-10-21 | 30-10-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW5287 | 120000.00 | 198468.00 | 4708.08 | 4708.08 | 10800.00 | 10800.00 | 229484.00 | ||||||||||
| 1896 | GST | 2003 | 11-12-21 | 26-10-21 | 26-10-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW5189 | 125000.00 | 203468.00 | 4708.08 | 4708.08 | 11250.00 | 11250.00 | 235384.00 | ||||||||||
| 1897 | GST | 2004 | 11-12-21 | 23-10-21 | 23-10-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV8035 | 140000.00 | 218468.00 | 4708.08 | 4708.08 | 12600.00 | 12600.00 | 253084.00 | ||||||||||
| 1898 | GST | 2005 | 11-12-21 | 23-10-21 | 23-10-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT8025 | 155000.00 | 233468.00 | 4708.08 | 4708.08 | 13950.00 | 13950.00 | 270784.00 | ||||||||||
| 1899 | GST | 2006 | 11-12-21 | 23-10-21 | 23-10-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV8033 | 135000.00 | 213468.00 | 4708.08 | 4708.08 | 12150.00 | 12150.00 | 247184.00 | ||||||||||
| 1900 | GST | 2007 | 11-12-21 | 30-10-21 | 30-10-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT8027 | 160000.00 | 238468.00 | 4708.08 | 4708.08 | 14400.00 | 14400.00 | 276684.00 | ||||||||||
| 1901 | GST | 2008 | 11-12-21 | 28-10-21 | 28-10-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW3224 | 145000.00 | 245921.92 | 6055.32 | 6055.32 | 13050.00 | 13050.00 | 284133.00 | ||||||||||
| 1902 | GST | 2009 | 11-12-21 | 10-11-21 | 10-11-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV8028 | 7500.00 | 25000.00 | 107731.00 | 4513.86 | 4513.86 | 2925.00 | 2925.00 | 122609.00 | |||||||||
| 1903 | GST | 2010 | 11-12-21 | 26-11-21 | 26-11-21 | REICHHOLD INDIA PVT. LTD. | MH04GR9589 | 50000.00 | 133590.00 | 5015.40 | 5015.40 | 4500.00 | 4500.00 | 152621.00 | ||||||||||
| 1904 | GST | 2011 | 11-12-21 | 30-11-21 | 30-11-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV8033 | 50000.00 | 133590.00 | 5015.40 | 5015.40 | 4500.00 | 4500.00 | 152621.00 | ||||||||||
| 1905 | GST | 2012 | 11-12-21 | 25-11-21 | 25-11-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW5071 | 40000.00 | 129337.70 | 5360.26 | 5360.26 | 3600.00 | 3600.00 | 147258.00 | ||||||||||
| 1906 | GST | 2013 | 11-12-21 | 26-11-21 | 26-11-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW3226 | 40000.00 | 123590.00 | 5015.40 | 5015.40 | 3600.00 | 3600.00 | 140821.00 | ||||||||||
| 1907 | GST | 2014 | 11-12-21 | 15-11-21 | 15-11-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW3226 | 55000.00 | 138590.00 | 5015.40 | 5015.40 | 4950.00 | 4950.00 | 158521.00 | ||||||||||
| 1908 | GST | 2015 | 11-12-21 | 13-11-21 | 13-11-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT8023 | 55000.00 | 138590.00 | 5015.40 | 5015.40 | 4950.00 | 4950.00 | 158521.00 | ||||||||||
| 1909 | GST | 2016 | 11-12-21 | 15-11-21 | 15-11-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW5039 | 55000.00 | 138590.00 | 5015.40 | 5015.40 | 4950.00 | 4950.00 | 158521.00 | ||||||||||
| 1910 | GST | 2017 | 11-12-21 | 20-11-21 | 20-11-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV8035 | 55000.00 | 138590.00 | 5015.40 | 5015.40 | 4950.00 | 4950.00 | 158521.00 | ||||||||||
| 1911 | GST | 2018 | 11-12-21 | 23-11-21 | 23-11-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW5287 | 30000.00 | 113590.00 | 5015.40 | 5015.40 | 2700.00 | 2700.00 | 129021.00 | ||||||||||
| 1912 | GST | 2019 | 11-12-21 | 20-11-21 | 20-11-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW5189 | 50000.00 | 157509.60 | 6450.58 | 6450.58 | 4500.00 | 4500.00 | 179411.00 | ||||||||||
| 1913 | GST | 2020 | 11-12-21 | 23-11-21 | 23-11-21 | REICHHOLD INDIA PVT. LTD. | GJ12BY1410 | 45000.00 | 128590.00 | 5015.40 | 5015.40 | 4050.00 | 4050.00 | 146721.00 | ||||||||||
| 1914 | GST | 2021 | 11-12-21 | 24-11-21 | 24-11-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT8023 | 70000.00 | 153590.00 | 5015.40 | 5015.40 | 6300.00 | 6300.00 | 176221.00 | ||||||||||
| 1915 | GST | 2022 | 11-12-21 | 19-11-21 | 19-11-21 | REICHHOLD INDIA PVT. LTD. | GJ12BY1282 | 75000.00 | 158590.00 | 5015.40 | 5015.40 | 6750.00 | 6750.00 | 182121.00 | ||||||||||
| 1916 | GST | 2023 | 11-12-21 | 18-11-21 | 18-11-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW5269 | 65000.00 | 148590.00 | 5015.40 | 5015.40 | 5850.00 | 5850.00 | 170321.00 | ||||||||||
| 1917 | GST | 2024 | 11-12-21 | 10-11-21 | 10-11-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW5422 | 130000.00 | 213590.00 | 5015.40 | 5015.40 | 11700.00 | 11700.00 | 247021.00 | ||||||||||
| 1918 | GST | 2025 | 11-12-21 | 12-11-21 | 12-11-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW5071 | 105000.00 | 188590.00 | 5015.40 | 5015.40 | 9450.00 | 9450.00 | 217521.00 | ||||||||||
| 1919 | GST | 2026 | 11-12-21 | 09-11-21 | 09-11-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW5134 | 140000.00 | 247509.60 | 6450.58 | 6450.58 | 12600.00 | 12600.00 | 285611.00 | ||||||||||
| 1920 | GST | 2027 | 11-12-21 | 17-11-21 | 17-11-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV8034 | 60000.00 | 143831.50 | 5029.89 | 5029.89 | 5400.00 | 5400.00 | 164691.00 | ||||||||||
| 1921 | GST | 2028 | 11-12-21 | 19-11-21 | 19-11-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV8033 | 55000.00 | 138590.00 | 5015.40 | 5015.40 | 4950.00 | 4950.00 | 158521.00 | ||||||||||
| 1922 | GST | 2029 | 11-12-21 | 16-11-21 | 16-11-21 | REICHHOLD INDIA PVT. LTD. | MH04GR9589 | 50000.00 | 133590.00 | 5015.40 | 5015.40 | 4500.00 | 4500.00 | 152621.00 | ||||||||||
| 1923 | GST | 2030 | 11-12-21 | 29-11-21 | 29-11-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV8034 | 45000.00 | 128590.00 | 5015.40 | 5015.40 | 4050.00 | 4050.00 | 146721.00 | ||||||||||
| 1924 | GST | 2031 | 11-12-21 | 01-12-21 | 01-12-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW5269 | 40000.00 | 121057.00 | 4863.42 | 4863.42 | 3600.00 | 3600.00 | 137984.00 | ||||||||||
| 1925 | GST | 2037 | 11-12-21 | 16-11-21 | 16-11-21 | REICHHOLD INDIA PVT. LTD. | GJ12BY0413 | 7500.00 | 30000.00 | 112731.00 | 4513.86 | 4513.86 | 3375.00 | 3375.00 | 128509.00 | |||||||||
| 1926 | GST | 2038 | 11-12-21 | 27-11-21 | 27-11-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV8028 | 7500.00 | 35000.00 | 117731.00 | 5188.86 | 5188.86 | 3150.00 | 3150.00 | 134409.00 | |||||||||
| 1927 | GST | 2039 | 11-12-21 | 01-12-21 | 01-12-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV8035 | 50000.00 | 127844.00 | 4670.64 | 4670.64 | 4500.00 | 4500.00 | 146185.00 | ||||||||||
| 1928 | GST | 2032 | 13-12-21 | 20-11-21 | 20-11-21 | ACRYNOVA INDUSTRIES PVT LTD. | MH04FD8999 | 152886.96 | 9173.22 | 9173.22 | 171233.00 | |||||||||||||
| 1929 | GST | 2033 | 13-12-21 | 02-12-21 | 02-12-21 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BT3844 | 114129.60 | 6847.78 | 6847.78 | 127825.00 | |||||||||||||
| 1930 | GST | 2034 | 13-12-21 | 02-12-21 | 02-12-21 | ACRYNOVA INDUSTRIES PVT LTD. | MH04GC9389 | 141713.28 | 8502.80 | 8502.80 | 158719.00 | |||||||||||||
| 1931 | GST | 2035 | 13-12-21 | 24-11-21 | 24-11-21 | ACRYNOVA INDUSTRIES PVT LTD. | MH04FD8699 | 113336.64 | 6800.20 | 6800.20 | 126937.00 | |||||||||||||
| 1932 | GST | 2036 | 13-12-21 | 30-11-21 | 30-11-21 | ACRYNOVA INDUSTRIES PVT LTD. | MH04CP8680 | 113280.00 | 6796.80 | 6796.80 | 126874.00 |
| 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 | 2040 | 15-12-21 | 07-12-21 | 07-12-21 | REICHHOLD INDIA PVT. LTD. | GJ12BY0345 | 7500.00 | 20000.00 | 97559.60 | 4878.58 | 4878.58 | 1800.00 | 1800.00 | 110917.00 | |||||||||
| 1934 | GST | 2041 | 15-12-21 | 07-12-21 | 07-12-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT7190 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 1935 | GST | 2042 | 15-12-21 | 01-12-21 | 01-12-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT8027 | 60000.00 | 160119.36 | 6007.16 | 6007.16 | 5400.00 | 5400.00 | 182934.00 | ||||||||||
| 1936 | GST | 2043 | 15-12-21 | 26-11-21 | 26-11-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW3224 | 40000.00 | 147509.60 | 6450.58 | 6450.58 | 3600.00 | 3600.00 | 167611.00 | ||||||||||
| 1937 | GST | 2044 | 15-12-21 | 29-11-21 | 29-11-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW5287 | 60000.00 | 171487.60 | 6689.26 | 6689.26 | 5400.00 | 5400.00 | 195666.00 | ||||||||||
| 1938 | GST | 2045 | 15-12-21 | 20-11-21 | 30-11-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW5189 | 65000.00 | 172509.60 | 6450.58 | 6450.58 | 5850.00 | 5850.00 | 197111.00 | ||||||||||
| 1939 | GST | 2046 | 15-12-21 | 03-12-21 | 03-12-21 | REICHHOLD INDIA PVT. LTD. | MH04GR9689 | 40000.00 | 117844.00 | 4670.64 | 4670.64 | 3600.00 | 3600.00 | 134385.00 | ||||||||||
| 1940 | GST | 2047 | 15-12-21 | 06-12-21 | 06-12-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT7191 | 42000.00 | 2520.00 | 2520.00 | 47040.00 | |||||||||||||
| 1941 | GST | 2048 | 15-12-21 | 07-12-21 | 07-12-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 1942 | GST | 2049 | 15-12-21 | 03-12-21 | 03-12-21 | REICHHOLD INDIA PVT. LTD. | GJ12BY0413 | 100800.00 | 6048.00 | 6048.00 | 112896.00 | |||||||||||||
| 1943 | GST | 2050 | 15-12-21 | 02-12-21 | 02-12-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT7191 | 42000.00 | 2520.00 | 2520.00 | 47040.00 | |||||||||||||
| 1944 | GST | 2051 | 15-12-21 | 27-11-21 | 27-11-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT7190 | 51700.00 | 3102.00 | 3102.00 | 57904.00 | |||||||||||||
| 1945 | GST | 2052 | 15-12-21 | 30-11-21 | 30-11-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT7190 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 1946 | GST | 2053 | 15-12-21 | 27-11-21 | 27-11-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT7191 | 42000.00 | 2520.00 | 2520.00 | 47040.00 | |||||||||||||
| 1947 | GST | 2054 | 15-12-21 | 03-12-21 | 03-12-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT7190 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 1948 | GST | 2055 | 15-12-21 | 01-12-21 | 01-12-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV6583 | 52000.00 | 3120.00 | 3120.00 | 58240.00 | |||||||||||||
| 1949 | GST | 2056 | 15-12-21 | 09-12-21 | 09-12-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 48000.00 | 2880.00 | 2880.00 | 53760.00 | |||||||||||||
| 1950 | GST | 2057 | 15-12-21 | 04-12-21 | 04-12-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 1951 | GST | 2058 | 15-12-21 | 26-11-21 | 26-11-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW5039 | 55000.00 | 141584.60 | 5195.08 | 5195.08 | 4950.00 | 4950.00 | 161875.00 | ||||||||||
| 1952 | GST | 2059 | 15-12-21 | 27-11-21 | 27-11-21 | REICHHOLD INDIA PVT. LTD. | GJ12BY0339 | 85000.00 | 198535.10 | 6812.11 | 6812.11 | 7650.00 | 7650.00 | 227459.00 | ||||||||||
| 1953 | GST | 2060 | 15-12-21 | 03-12-21 | 03-12-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW5071 | 55000.00 | 132844.00 | 4670.64 | 4670.64 | 4950.00 | 4950.00 | 152085.00 | ||||||||||
| 1954 | GST | 2061 | 16-12-21 | 23-11-21 | 23-11-21 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BX1443 | 80595.00 | 4835.70 | 4835.70 | 90266.00 | |||||||||||||
| 1955 | GST | 2062 | 16-12-21 | 09-12-21 | 09-12-21 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BV7412 | 33319.00 | 1999.14 | 1999.14 | 37317.00 | |||||||||||||
| 1956 | GST | 2063 | 16-12-21 | 30-11-21 | 30-11-21 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BV7197 | 228774.00 | 13726.44 | 13726.44 | 256227.00 | |||||||||||||
| 1957 | GST | 2064 | 16-12-21 | 08-12-21 | 08-12-21 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BV7489 | 33163.00 | 1989.78 | 1989.78 | 37143.00 | |||||||||||||
| 1958 | GST | 2065 | 16-12-21 | 10-12-21 | 10-12-21 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BV7489 | 33202.00 | 1992.12 | 1992.12 | 37186.00 | |||||||||||||
| 1959 | GST | 2066 | 16-12-21 | 04-12-21 | 04-12-21 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12AU6999 | 112826.88 | 6769.61 | 6769.61 | 126366.00 | |||||||||||||
| 1960 | GST | 2067 | 16-12-21 | 06-12-21 | 06-12-21 | ACRYNOVA INDUSTRIES PVT LTD. | MH04EB7186 | 112317.12 | 6739.03 | 6739.03 | 125795.00 | |||||||||||||
| 1961 | GST | 2068 | 16-12-21 | 03-12-21 | 03-12-21 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12AT7999 | 114242.88 | 6854.57 | 6854.57 | 127952.00 | |||||||||||||
| 1962 | GST | 2069 | 16-12-21 | 24-11-21 | 24-11-21 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BT9789 | 89250.00 | 10710.00 | 99960.00 | ||||||||||||||
| 1963 | GST | 2070 | 16-12-21 | 22-11-21 | 22-11-21 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | GJ12BV6583 | 83250.00 | 9990.00 | 93240.00 | ||||||||||||||
| 1964 | GST | 2071 | 16-12-21 | 03-12-21 | 03-12-21 | PON PURE CHEMICAL INDIA PVT. LTD. (MUMBAI) | GJ12BV6863 | 46750.00 | 2805.00 | 2805.00 | 52360.00 | |||||||||||||
| 1965 | GST | 2072 | 16-12-21 | 02-12-21 | 02-12-21 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | GJ12BV7193 | 72000.00 | 8640.00 | 80640.00 | ||||||||||||||
| 1966 | GST | 2073 | 16-12-21 | 03-12-21 | 03-12-21 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | GJ12BV6696 | 117120.00 | 14054.40 | 131174.00 | ||||||||||||||
| 1967 | GST | 2074 | 16-12-21 | 02-12-21 | 02-12-21 | PON PURE CHEMICAL INDIA PVT. LTD.(ZONE) | GJ12BX4056 | 64948.00 | 64948.00 | |||||||||||||||
| 1968 | GST | 2075 | 16-12-21 | 08-12-21 | 08-12-21 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ02Z9636 | 43680.00 | 5241.60 | 48922.00 | ||||||||||||||
| 1969 | GST | 2076 | 16-12-21 | 04-12-21 | 09-12-21 | BALAJI RESINS AND COATINGS | 183294.00 | 21995.28 | 205289.00 | |||||||||||||||
| 1970 | GST | 2077 | 16-12-21 | 04-12-21 | 04-12-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW3226 | 55000.00 | 135598.00 | 4835.88 | 4835.88 | 4950.00 | 4950.00 | 155170.00 | ||||||||||
| 1971 | GST | 2078 | 16-12-21 | 04-12-21 | 04-12-21 | REICHHOLD INDIA PVT. LTD. | GJ12BY1282 | 60000.00 | 137844.00 | 4670.64 | 4670.64 | 5400.00 | 5400.00 | 157985.00 | ||||||||||
| 1972 | GST | 1967 | 20-12-21 | 25-11-21 | 25-11-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BV6746 | 66682.20 | 4000.93 | 4000.93 | 74684.00 | |||||||||||||
| 1973 | GST | 1968 | 20-12-21 | 19-11-21 | 19-11-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BV7589 | 62099.75 | 3725.99 | 3725.99 | 69552.00 | |||||||||||||
| 1974 | GST | 2079 | 20-12-21 | 23-11-21 | 23-11-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BT8025 | 60267.36 | 3616.04 | 3616.04 | 67499.00 |
| 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 | 2080 | 20-12-21 | 15-11-21 | 15-11-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BT8026 | 61775.28 | 3706.52 | 3706.52 | 69188.00 | |||||||||||||
| 1976 | GST | 2081 | 20-12-21 | 13-11-21 | 13-11-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BT8025 | 61379.76 | 3682.79 | 3682.79 | 68745.00 | |||||||||||||
| 1977 | GST | 2082 | 20-12-21 | 12-11-21 | 12-11-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BT8022 | 62150.00 | 3729.00 | 3729.00 | 69608.00 | |||||||||||||
| 1978 | GST | 2083 | 20-12-21 | 22-11-21 | 22-11-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BV8031 | 62150.00 | 3729.00 | 3729.00 | 69608.00 | |||||||||||||
| 1979 | GST | 2084 | 20-12-21 | 23-11-21 | 23-11-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BT8024 | 62150.00 | 3729.00 | 3729.00 | 69608.00 | |||||||||||||
| 1980 | GST | 2085 | 20-12-21 | 25-11-21 | 25-11-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BW2324 | 58916.00 | 3534.96 | 3534.96 | 65986.00 | |||||||||||||
| 1981 | GST | 2086 | 20-12-21 | 26-11-21 | 26-11-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BV7489 | 51150.00 | 3069.00 | 3069.00 | 57288.00 | |||||||||||||
| 1982 | GST | 2088 | 20-12-21 | 13-11-21 | 13-11-21 | JUBILANT INGREVIA LIMITED(BHARUCH) | GJ12BY1399 | 142912.00 | 142912.00 | |||||||||||||||
| 1983 | GST | 2089 | 20-12-21 | 30-11-21 | 30-11-21 | JUBILANT INGREVIA LIMITED(BHARUCH) | GJ12BY0345 | 62079.36 | 62079.00 | |||||||||||||||
| 1984 | GST | 2091 | 21-12-21 | 27-11-21 | 27-11-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BT8026 | 62150.00 | 3729.00 | 3729.00 | 69608.00 | |||||||||||||
| 1985 | GST | 2092 | 21-12-21 | 30-11-21 | 30-11-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BY1049 | 93227.40 | 5593.65 | 5593.65 | 104415.00 | |||||||||||||
| 1986 | GST | 2093 | 21-12-21 | 19-11-21 | 19-11-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BY1002 | 89639.64 | 5378.38 | 5378.38 | 100396.00 | |||||||||||||
| 1987 | GST | 2094 | 21-12-21 | 13-11-21 | 13-11-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BY1495 | 89639.64 | 5378.38 | 5378.38 | 100396.00 | |||||||||||||
| 1988 | GST | 2095 | 21-12-21 | 28-11-21 | 28-11-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BY1399 | 86544.72 | 5192.68 | 5192.68 | 96930.00 | |||||||||||||
| 1989 | GST | 2096 | 21-12-21 | 27-11-21 | 27-11-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BY1495 | 86445.84 | 5186.75 | 5186.75 | 96819.00 | |||||||||||||
| 1990 | GST | 2102 | 21-12-21 | 16-11-21 | 30-11-21 | JUBILANT INGREVIA LIMITED(NIRA) | DILUTE ACID | 370629.78 | 22237.79 | 22237.79 | 415105.00 | |||||||||||||
| 1991 | GST | 2103 | 22-12-21 | 13-12-21 | 13-12-21 | ACRYNOVA INDUSTRIES PVT LTD. | MH04FJ3199 | 36539.96 | 2192.40 | 2192.40 | 40925.00 | |||||||||||||
| 1992 | GST | 2104 | 22-12-21 | 26-11-21 | 26-11-21 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BT7187 | 152733.92 | 9164.04 | 9164.04 | 171062.00 | |||||||||||||
| 1993 | GST | 2105 | 22-12-21 | 04-12-21 | 04-12-21 | ACRYNOVA INDUSTRIES PVT LTD. | MH04FD8999 | 153499.12 | 9209.95 | 9209.95 | 171919.00 | |||||||||||||
| 1994 | GST | 2106 | 22-12-21 | 16-12-21 | 16-12-21 | ACRYNOVA INDUSTRIES PVT LTD. | MH43BP7163 | 36244.00 | 2174.64 | 2174.64 | 40593.00 | |||||||||||||
| 1995 | GST | 2107 | 22-12-21 | 08-12-21 | 08-12-21 | ACRYNOVA INDUSTRIES PVT LTD. | MH04EB7188 | 154799.96 | 9288.00 | 9288.00 | 173376.00 | |||||||||||||
| 1996 | GST | 2108 | 22-12-21 | 09-12-21 | 09-12-21 | ACRYNOVA INDUSTRIES PVT LTD. | MH43BP7163 | 37557.00 | 2253.42 | 2253.42 | 42064.00 | |||||||||||||
| 1997 | GST | 2109 | 22-12-21 | 04-12-21 | 04-12-21 | ACRYNOVA INDUSTRIES PVT LTD. | MH43BP7163 | 38129.00 | 2287.74 | 2287.74 | 42704.00 | |||||||||||||
| 1998 | GST | 2110 | 22-12-21 | 07-12-21 | 07-12-21 | ACRYNOVA INDUSTRIES PVT LTD. | MH43BP7163 | 36218.00 | 2173.08 | 2173.08 | 40564.00 | |||||||||||||
| 1999 | GST | 2111 | 22-12-21 | 08-12-21 | 08-12-21 | CREST CHEMICALS | GJ12BW2324 | 86550.00 | 5193.00 | 5193.00 | 96936.00 | |||||||||||||
| 2000 | GST | 2112 | 22-12-21 | 15-12-21 | 15-12-21 | CREST CHEMICALS | GJ12BX-5260 | 75296.00 | 4517.76 | 4517.76 | 84332.00 | |||||||||||||
| 2001 | GST | 2117 | 22-12-21 | 02-11-21 | 03-11-21 | JUBILANT INGREVIA LIMITED(BHARUCH) | 89477.50 | 89478.00 | ||||||||||||||||
| 2002 | GST | 2118 | 22-12-21 | 23-11-21 | 26-11-21 | JUBILANT INGREVIA LIMITED(NIRA) | 147220.70 | 8833.24 | 8833.24 | 164887.00 | ||||||||||||||
| 2003 | GST | 2121 | 22-12-21 | 06-12-21 | 06-12-21 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BV7194 | 227409.00 | 13644.54 | 13644.54 | 254698.00 | |||||||||||||
| 2004 | GST | 2122 | 22-12-21 | 13-12-21 | 13-12-21 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BV7197 | 139957.44 | 8397.45 | 8397.45 | 156752.00 | |||||||||||||
| 2005 | GST | 2123 | 22-12-21 | 13-12-21 | 13-12-21 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BV7489 | 27555.00 | 1653.30 | 1653.30 | 30862.00 | |||||||||||||
| 2006 | GST | 2124 | 22-12-21 | 10-12-21 | 10-12-21 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BT0737 | 114129.60 | 6847.78 | 6847.78 | 127825.00 | |||||||||||||
| 2007 | GST | 2125 | 22-12-21 | 15-12-21 | 15-12-21 | CREST CHEMICALS | GJ12BX1270 | 86880.00 | 5212.80 | 5212.80 | 97306.00 | |||||||||||||
| 2008 | GST | 2131 | 22-12-21 | 16-12-21 | 16-12-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 2009 | GST | 2126 | 23-12-21 | 07-12-21 | 07-12-21 | REICHHOLD INDIA PVT. LTD. | GJ12BY1122 | 105000.00 | 6300.00 | 6300.00 | 117600.00 | |||||||||||||
| 2010 | GST | 2127 | 23-12-21 | 13-12-21 | 13-12-21 | REICHHOLD INDIA PVT. LTD. | GJ12BY0345 | 105000.00 | 6300.00 | 6300.00 | 117600.00 | |||||||||||||
| 2011 | GST | 2128 | 23-12-21 | 10-12-21 | 10-12-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT7191 | 42000.00 | 2520.00 | 2520.00 | 47040.00 | |||||||||||||
| 2012 | GST | 2129 | 23-12-21 | 11-12-21 | 11-12-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 2013 | GST | 2130 | 23-12-21 | 07-12-21 | 07-12-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT7191 | 36000.00 | 2160.00 | 2160.00 | 40320.00 | |||||||||||||
| 2014 | GST | 2132 | 23-12-21 | 14-12-21 | 14-12-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 2015 | GST | 2133 | 23-12-21 | 27-11-21 | 27-11-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT8022 | 105000.00 | 6300.00 | 6300.00 | 117600.00 | |||||||||||||
| 2016 | GST | 2134 | 23-12-21 | 08-12-21 | 08-12-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV8030 | 100800.00 | 6048.00 | 6048.00 | 112896.00 |
| 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 | 2135 | 23-12-21 | 14-12-21 | 14-12-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT7190 | 44000.00 | 2640.00 | 2640.00 | 49280.00 | |||||||||||||
| 2018 | GST | 2136 | 23-12-21 | 11-12-21 | 11-12-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT7190 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 2019 | GST | 2137 | 23-12-21 | 12-12-21 | 12-12-21 | PUMAX CHEMICALS PVT LTD | GJ12BW0840 | 120000.00 | 14400.00 | 134400.00 | ||||||||||||||
| 2020 | GST | 2138 | 23-12-21 | 21-12-21 | 21-12-21 | BALAJI RESINS AND COATINGS | GJ12BX4351 | 85000.00 | 10200.00 | 95200.00 | ||||||||||||||
| 2021 | GST | 2139 | 23-12-21 | 02-12-21 | 02-12-21 | FUELCRAFT SOLUTIONS PRIVATE LIMITED | GJ12BX1071 | 130000.00 | 7800.00 | 7800.00 | 145600.00 | |||||||||||||
| 2022 | GST | 2140 | 23-12-21 | 09-12-21 | 09-12-21 | REICHHOLD INDIA PVT. LTD. | MH04GC9189 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 2023 | GST | 2141 | 23-12-21 | 04-12-21 | 04-12-21 | REICHHOLD INDIA PVT. LTD. | MH04GC9189 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 2024 | GST | 2113 | 24-12-21 | 04-12-21 | 04-12-21 | DEEPAK PHENOLICS LTD | GJ12BX0597 | 49724.12 | 5966.90 | 55691.00 | ||||||||||||||
| 2025 | GST | 2114 | 24-12-21 | 11-10-21 | 11-10-21 | DEEPAK PHENOLICS LTD | GJ12BW2028 | 26930.40 | 3231.65 | 30162.00 | ||||||||||||||
| 2026 | GST | 2115 | 24-12-21 | 16-09-21 | 16-09-21 | DEEPAK PHENOLICS LTD | GJ12BW2339 | 39452.16 | 4734.26 | 44186.00 | ||||||||||||||
| 2027 | GST | 2116 | 24-12-21 | 27-10-21 | 27-10-21 | DEEPAK PHENOLICS LTD | GJ12BV6519 | 31272.00 | 3752.64 | 35025.00 | ||||||||||||||
| 2028 | GST | 2142 | 24-12-21 | 05-10-21 | 05-10-21 | DEEPAK PHENOLICS LTD | GJ12BV6583 | 25730.10 | 3087.61 | 28818.00 | ||||||||||||||
| 2029 | GST | 2143 | 24-12-21 | 07-10-21 | 07-10-21 | DEEPAK PHENOLICS LTD | GJ12BV6806 | 25848.90 | 3101.87 | 28951.00 | ||||||||||||||
| 2030 | GST | 2145 | 24-12-21 | 01-12-21 | 19-12-21 | NAGIN DAS HIRALAL BHAYANI | PANOLI | DWARKA | SDS | 526800.00 | 63216.00 | 590016.00 | ||||||||||||
| 2031 | GST | 2146 | 24-12-21 | 01-12-21 | 19-12-21 | NAGIN DAS HIRALAL BHAYANI | SANGLI | 843900.00 | 101268.00 | 945168.00 | ||||||||||||||
| 2032 | GST | 2147 | 24-12-21 | 01-12-21 | 06-12-21 | NAGIN DAS HIRALAL BHAYANI | OLPAD | PANOLI | 41700.00 | 5004.00 | 46704.00 | |||||||||||||
| 2033 | GST | 2148 | 24-12-21 | 01-12-21 | 19-12-21 | NAGIN DAS HIRALAL BHAYANI | 413800.00 | 49656.00 | 463456.00 | |||||||||||||||
| 2034 | GST | 2153 | 28-12-21 | 30-11-21 | 30-11-21 | ASIAN PAINTS LIMITED | GJ12BX4351 | 44072.50 | 2644.35 | 2644.35 | 49361.00 | |||||||||||||
| 2035 | GST | 2156 | 28-12-21 | 16-12-21 | 16-12-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT7190 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 2036 | GST | 2160 | 28-12-21 | 11-12-21 | 11-12-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV8035 | 55000.00 | 136745.50 | 4904.73 | 4904.73 | 4950.00 | 4950.00 | 156455.00 | ||||||||||
| 2037 | GST | 2154 | 29-12-21 | 18-12-21 | 18-12-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT7190 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 2038 | GST | 2155 | 29-12-21 | 21-12-21 | 21-12-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT7190 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 2039 | GST | 2157 | 29-12-21 | 11-12-21 | 11-12-21 | REICHHOLD INDIA PVT. LTD. | MH04GC9189 | 7500.00 | 25000.00 | 102559.60 | 4878.58 | 4878.58 | 2250.00 | 2250.00 | 116817.00 | |||||||||
| 2040 | GST | 2159 | 29-12-21 | 11-12-21 | 11-12-21 | REICHHOLD INDIA PVT. LTD. | MH04GR9689 | 60000.00 | 137844.00 | 4670.64 | 4670.64 | 5400.00 | 5400.00 | 157985.00 | ||||||||||
| 2041 | GST | 2161 | 29-12-21 | 13-12-21 | 13-12-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT8027 | 50000.00 | 128440.70 | 4706.44 | 4706.44 | 4500.00 | 4500.00 | 146854.00 | ||||||||||
| 2042 | GST | 2162 | 29-12-21 | 10-12-21 | 10-12-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV8033 | 70000.00 | 147844.00 | 4670.64 | 4670.64 | 6300.00 | 6300.00 | 169785.00 | ||||||||||
| 2043 | GST | 2163 | 29-12-21 | 11-12-21 | 11-12-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW5287 | 55000.00 | 134588.20 | 4775.29 | 4775.29 | 4950.00 | 4950.00 | 154039.00 | ||||||||||
| 2044 | GST | 2164 | 29-12-21 | 02-12-21 | 02-12-21 | REICHHOLD INDIA PVT. LTD. | GJ12BY1410 | 70000.00 | 173443.36 | 6206.60 | 6206.60 | 6300.00 | 6300.00 | 198457.00 | ||||||||||
| 2045 | GST | 2165 | 29-12-21 | 08-12-21 | 08-12-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT8023 | 60000.00 | 138624.30 | 4717.46 | 4717.46 | 5400.00 | 5400.00 | 158859.00 | ||||||||||
| 2046 | GST | 2166 | 29-12-21 | 04-12-21 | 04-12-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW3224 | 65000.00 | 145322.60 | 4819.36 | 4819.36 | 5850.00 | 5850.00 | 166661.00 | ||||||||||
| 2047 | GST | 2167 | 29-12-21 | 08-12-21 | 08-12-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV8034 | 60000.00 | 139083.30 | 4745.00 | 4745.00 | 5400.00 | 5400.00 | 159373.00 | ||||||||||
| 2048 | GST | 2168 | 29-12-21 | 09-12-21 | 09-12-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW5269 | 55000.00 | 133716.10 | 4722.97 | 4722.97 | 4950.00 | 4950.00 | 153062.00 | ||||||||||
| 2049 | GST | 2169 | 29-12-21 | 06-12-21 | 06-12-21 | REICHHOLD INDIA PVT. LTD. | MH04GR9589 | 60000.00 | 137844.00 | 4670.64 | 4670.64 | 5400.00 | 5400.00 | 157985.00 | ||||||||||
| 2050 | GST | 2170 | 29-12-21 | 04-12-21 | 04-12-21 | REICHHOLD INDIA PVT. LTD. | GJ12BY0336 | 70000.00 | 153489.70 | 5009.38 | 5009.38 | 6300.00 | 6300.00 | 176108.00 | ||||||||||
| 2051 | GST | 2171 | 29-12-21 | 06-12-21 | 06-12-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW5422 | 60000.00 | 142571.70 | 4954.30 | 4954.30 | 5400.00 | 5400.00 | 163280.00 | ||||||||||
| 2052 | GST | 2172 | 29-12-21 | 07-12-21 | 07-12-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW5039 | 55000.00 | 132844.00 | 4670.64 | 4670.64 | 4950.00 | 4950.00 | 152085.00 | ||||||||||
| 2053 | GST | 2173 | 29-12-21 | 07-12-21 | 07-12-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW5134 | 65000.00 | 142844.00 | 4670.64 | 4670.64 | 5850.00 | 5850.00 | 163885.00 | ||||||||||
| 2054 | GST | 2175 | 29-12-21 | 14-12-21 | 14-12-21 | ACRYNOVA INDUSTRIES PVT LTD. | MH04FJ3111 | 111864.00 | 6711.84 | 6711.84 | 125288.00 | |||||||||||||
| 2055 | GST | 2176 | 29-12-21 | 20-12-21 | 20-12-21 | ACRYNOVA INDUSTRIES PVT LTD. | MH04FD8999 | 37336.32 | 2240.18 | 2240.18 | 41817.00 | |||||||||||||
| 2056 | GST | 2177 | 29-12-21 | 15-12-21 | 15-12-21 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BX1443 | 38961.00 | 2337.66 | 2337.66 | 43636.00 | |||||||||||||
| 2057 | GST | 2178 | 29-12-21 | 17-12-21 | 17-12-21 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BT7187 | 36928.88 | 2215.73 | 2215.73 | 41360.00 | |||||||||||||
| 2058 | GST | 2179 | 29-12-21 | 15-12-21 | 15-12-21 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12AT7999 | 113789.76 | 6827.39 | 6827.39 | 127445.00 |
| 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 | 2180 | 29-12-21 | 14-12-21 | 14-12-21 | ACRYNOVA INDUSTRIES PVT LTD. | MH04CP8680 | 112430.40 | 6745.83 | 6745.83 | 125922.00 | |||||||||||||
| 2060 | GST | 2181 | 29-12-21 | 22-12-21 | 22-12-21 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BW0077 | 27676.00 | 1660.56 | 1660.56 | 30997.00 | |||||||||||||
| 2061 | GST | 2182 | 29-12-21 | 18-12-21 | 18-12-21 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BT8026 | 28951.00 | 1737.06 | 1737.06 | 32425.00 | |||||||||||||
| 2062 | GST | 2183 | 30-12-21 | 25-12-21 | 25-12-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 2063 | GST | 2184 | 30-12-21 | 22-12-21 | 22-12-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 2064 | GST | 2185 | 30-12-21 | 18-12-21 | 18-12-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 2065 | GST | 2186 | 30-12-21 | 20-12-21 | 20-12-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 2066 | GST | 2187 | 30-12-21 | 18-12-21 | 18-12-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT7191 | 44000.00 | 2640.00 | 2640.00 | 49280.00 | |||||||||||||
| 2067 | GST | 2188 | 30-12-21 | 15-12-21 | 15-12-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT7191 | 42000.00 | 2520.00 | 2520.00 | 47040.00 | |||||||||||||
| 2068 | GST | 2189 | 30-12-21 | 13-12-21 | 13-12-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT7191 | 42000.00 | 2520.00 | 2520.00 | 47040.00 | |||||||||||||
| 2069 | GST | 2190 | 30-12-21 | 21-12-21 | 21-12-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT7191 | 42000.00 | 2520.00 | 2520.00 | 47040.00 | |||||||||||||
| 2070 | GST | 2191 | 30-12-21 | 17-12-21 | 17-12-21 | REICHHOLD INDIA PVT. LTD. | GJ12BY0345 | 7500.00 | 30000.00 | 107559.60 | 4878.58 | 4878.58 | 2700.00 | 2700.00 | 122717.00 | |||||||||
| 2071 | GST | 2192 | 30-12-21 | 14-12-21 | 14-12-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW5071 | 75000.00 | 155965.20 | 4857.91 | 4857.91 | 6750.00 | 6750.00 | 179181.00 | ||||||||||
| 2072 | GST | 2193 | 30-12-21 | 14-12-21 | 14-12-21 | REICHHOLD INDIA PVT. LTD. | GJ12BY0339 | 70000.00 | 150093.10 | 4805.59 | 4805.59 | 6300.00 | 6300.00 | 172304.00 | ||||||||||
| 2073 | GST | 2194 | 30-12-21 | 15-12-21 | 15-12-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW3226 | 70000.00 | 149496.40 | 4769.79 | 4769.79 | 6300.00 | 6300.00 | 171636.00 | ||||||||||
| 2074 | GST | 2195 | 30-12-21 | 18-12-21 | 18-12-21 | REICHHOLD INDIA PVT. LTD. | MH04GR9589 | 45000.00 | 145119.36 | 6007.16 | 6007.16 | 4050.00 | 4050.00 | 165234.00 | ||||||||||
| 2075 | GST | 2196 | 30-12-21 | 20-12-21 | 20-12-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW5134 | 45000.00 | 148221.76 | 6193.31 | 6193.31 | 4050.00 | 4050.00 | 168708.00 | ||||||||||
| 2076 | GST | 2197 | 30-12-21 | 18-12-21 | 18-12-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW5039 | 45000.00 | 147446.16 | 6146.77 | 6146.77 | 4050.00 | 4050.00 | 167840.00 | ||||||||||
| 2077 | GST | 2198 | 30-12-21 | 16-12-21 | 16-12-21 | REICHHOLD INDIA PVT. LTD. | GJ12BY1282 | 55000.00 | 155119.36 | 6007.16 | 6007.16 | 4950.00 | 4950.00 | 177034.00 | ||||||||||
| 2078 | GST | 2199 | 30-12-21 | 13-12-21 | 13-12-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW5189 | 40000.00 | 144883.76 | 6293.03 | 6293.03 | 3600.00 | 3600.00 | 164670.00 | ||||||||||
| 2079 | GST | 2200 | 30-12-21 | 16-12-21 | 16-12-21 | REICHHOLD INDIA PVT. LTD. | GJ12BY1410 | 70000.00 | 147844.00 | 4670.64 | 4670.64 | 6300.00 | 6300.00 | 169785.00 | ||||||||||
| 2080 | GST | 2220 | 31-12-21 | 24-12-21 | 27-12-21 | CREST CHEMICALS | JAMNAGAR | AMBERNATH | 172350.00 | 10341.00 | 10341.00 | 193032.00 | ||||||||||||
| 2081 | GST | 2221 | 31-12-21 | 27-12-21 | 27-12-21 | CREST CHEMICALS | 75244.00 | 4514.64 | 4514.64 | 84273.00 | ||||||||||||||
| 2082 | GST | 2222 | 31-12-21 | 29-12-21 | 30-12-21 | CREST CHEMICALS | 173580.00 | 10414.80 | 10414.80 | 194410.00 | ||||||||||||||
| 2083 | GST | 2223 | 31-12-21 | 30-12-21 | 30-12-21 | CREST CHEMICALS | 72202.00 | 4332.12 | 4332.12 | 80866.00 | ||||||||||||||
| 2084 | GST | 2224 | 31-12-21 | 31-12-21 | 31-12-21 | CREST CHEMICALS | 115600.00 | 6936.00 | 6936.00 | 129472.00 | ||||||||||||||
| 2085 | GST | 2211 | 01-01-22 | 02-12-21 | 03-12-21 | AKRY ORGANICS PVT. LTD. | JNPT | 68295.50 | 4097.73 | 4097.73 | 76491.00 | |||||||||||||
| 2086 | GST | 2212 | 01-01-22 | 01-12-21 | 31-12-21 | AKRY ORGANICS PVT. LTD. | TARAPUR | DAHEJ | DEG | 212296.00 | 12737.76 | 12737.76 | 237772.00 | |||||||||||
| 2087 | GST | 2213 | 01-01-22 | 01-12-21 | 31-12-21 | AKRY ORGANICS PVT. LTD. | JAMNAGAR | TARAPUR | 2337210.00 | 140232.60 | 140232.60 | 2617675.00 | ||||||||||||
| 2088 | GST | 2214 | 01-01-22 | 01-12-21 | 31-12-21 | AKRY ORGANICS PVT. LTD. | TARAPUR | DAHEJ | MEG | 713150.00 | 42789.00 | 42789.00 | 798728.00 | |||||||||||
| 2089 | GST | 2215 | 01-01-22 | 01-01-21 | 31-12-21 | AKRY ORGANICS PVT. LTD. | TARAPUR | CHENNAI | MEG | 549505.00 | 32970.30 | 32970.30 | 615446.00 | |||||||||||
| 2090 | GST | 2216 | 01-01-22 | 21-12-21 | 21-12-21 | AKRY ORGANICS PVT. LTD. | MEG | 22482.00 | 1348.92 | 1348.92 | 25180.00 | |||||||||||||
| 2091 | GST | 2217 | 01-01-22 | 01-12-21 | 31-12-21 | AKRY ORGANICS PVT. LTD. | TARAPUR | GUDAMALANI | MEG | 177500.00 | 10650.00 | 10650.00 | 198800.00 | |||||||||||
| 2092 | GST | 2218 | 01-01-22 | 01-12-21 | 31-12-21 | AKRY ORGANICS PVT. LTD. | AEGIS | TARAPUR | MEG | 82080.00 | 4924.80 | 4924.80 | 91930.00 | |||||||||||
| 2093 | GST | 2219 | 01-01-22 | 26-12-21 | 26-12-21 | AKRY ORGANICS PVT. LTD. | TARAPUR | CHAKAN | 43715.00 | 2622.90 | 2622.90 | 48961.00 | ||||||||||||
| 2094 | GST | 2201 | 02-01-22 | 23-11-21 | 23-11-21 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | GJ12BV6519 | 82717.20 | 9926.07 | 92643.00 | ||||||||||||||
| 2095 | GST | 2202 | 02-01-22 | 08-12-21 | 08-12-21 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | GJ12BV6583 | 105189.70 | 12622.77 | 117812.00 | ||||||||||||||
| 2096 | GST | 2203 | 02-01-22 | 11-12-21 | 11-12-21 | PON PURE CHEMICAL INDIA PVT. LTD. (MUMBAI) | GJ12BX-5198 | 63580.00 | 3814.80 | 3814.80 | 71210.00 | |||||||||||||
| 2097 | GST | 2204 | 02-01-22 | 11-12-21 | 11-12-21 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BV7412 | 95000.00 | 11400.00 | 106400.00 | ||||||||||||||
| 2098 | GST | 2205 | 02-01-22 | 10-12-21 | 10-12-21 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BX4056 | 101500.00 | 12180.00 | 113680.00 | ||||||||||||||
| 2099 | GST | 2206 | 02-01-22 | 10-12-21 | 10-12-21 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | GJ12BV6543 | 55750.00 | 6690.00 | 62440.00 | ||||||||||||||
| 2100 | GST | 2207 | 02-01-22 | 03-12-21 | 03-12-21 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | GJ12BV7589 | 184431.30 | 22131.76 | 206563.00 |
| 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 | 2208 | 02-01-22 | 13-12-21 | 13-12-21 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | GJ12BV7589 | 53520.00 | 6422.40 | 59942.00 | ||||||||||||||
| 2102 | GST | 2209 | 02-01-22 | 18-12-21 | 18-12-21 | PON PURE CHEMICAL INDIA PVT. LTD. ( BAVLA) | GJ12AT7838 | 30030.00 | 3603.60 | 33634.00 | ||||||||||||||
| 2103 | GST | 2210 | 02-01-22 | 20-12-21 | 20-12-21 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BW0385 | 72480.00 | 8697.60 | 81178.00 | ||||||||||||||
| 2104 | GST | 2225 | 03-01-22 | 23-12-21 | 27-12-21 | NAGIN DAS HIRALAL BHAYANI | PANOLI | DWARKA | 184800.00 | 22176.00 | 206976.00 | |||||||||||||
| 2105 | GST | 2226 | 03-01-22 | 20-12-21 | 30-12-21 | NAGIN DAS HIRALAL BHAYANI | SANGLI | AEGIS | SDS | 1230000.00 | 147600.00 | 1377600.00 | ||||||||||||
| 2106 | GST | 2227 | 03-01-22 | 01-12-21 | 31-12-21 | NAGIN DAS HIRALAL BHAYANI | PANOLI | 705600.00 | 84672.00 | 790272.00 | ||||||||||||||
| 2107 | GST | 2228 | 03-01-22 | 01-12-21 | 31-12-21 | NAGIN DAS HIRALAL BHAYANI | 278100.00 | 33372.00 | 311472.00 | |||||||||||||||
| 2108 | GST | 2250 | 03-01-22 | 01-12-21 | 31-12-21 | NAGIN DAS HIRALAL BHAYANI | 56100.00 | 6732.00 | 62832.00 | |||||||||||||||
| 2109 | GST | 2229 | 04-01-22 | 23-12-21 | 23-12-21 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BV7197 | 224224.00 | 13453.44 | 13453.44 | 251131.00 | |||||||||||||
| 2110 | GST | 2230 | 04-01-22 | 30-12-21 | 30-12-21 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BY0413 | 28028.00 | 1681.68 | 1681.68 | 31391.00 | |||||||||||||
| 2111 | GST | 2231 | 04-01-22 | 20-12-21 | 20-12-21 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BV7194 | 228774.00 | 13726.44 | 13726.44 | 256227.00 | |||||||||||||
| 2112 | GST | 2232 | 04-01-22 | 22-12-21 | 22-12-21 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BX1443 | 38974.00 | 2338.44 | 2338.44 | 43651.00 | |||||||||||||
| 2113 | GST | 2233 | 04-01-22 | 29-12-21 | 29-12-21 | ACRYNOVA INDUSTRIES PVT LTD. | MH04FD8999 | 45481.50 | 2728.89 | 2728.89 | 50939.00 | |||||||||||||
| 2114 | GST | 2234 | 04-01-22 | 13-12-21 | 13-12-21 | ACRYNOVA INDUSTRIES PVT LTD. | MH04GC9389 | 224588.00 | 13475.28 | 13475.28 | 251539.00 | |||||||||||||
| 2115 | GST | 2235 | 04-01-22 | 16-12-21 | 16-12-21 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12AU6999 | 112430.40 | 6745.83 | 6745.83 | 125922.00 | |||||||||||||
| 2116 | GST | 2236 | 04-01-22 | 18-12-21 | 18-12-21 | ACRYNOVA INDUSTRIES PVT LTD. | MH04FJ3199 | 111297.60 | 6677.86 | 6677.86 | 124653.00 | |||||||||||||
| 2117 | GST | 2237 | 04-01-22 | 27-12-21 | 27-12-21 | ACRYNOVA INDUSTRIES PVT LTD. | MH04GC9389 | 140410.56 | 8424.63 | 8424.63 | 157260.00 | |||||||||||||
| 2118 | GST | 2238 | 04-01-22 | 25-12-21 | 25-12-21 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BT3844 | 109842.48 | 6590.55 | 6590.55 | 123024.00 | |||||||||||||
| 2119 | GST | 2239 | 04-01-22 | 15-12-21 | 15-12-21 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BT3844 | 37391.88 | 2243.51 | 2243.51 | 41879.00 | |||||||||||||
| 2120 | GST | 2240 | 04-01-22 | 17-12-21 | 17-12-21 | ACRYNOVA INDUSTRIES PVT LTD. | MH04EB7186 | 113563.20 | 6813.79 | 6813.79 | 127191.00 | |||||||||||||
| 2121 | GST | 2241 | 04-01-22 | 18-12-21 | 18-12-21 | PON PURE CHEMICAL INDIA PVT. LTD.(ZONE) | GJ12BX1437 | 49226.40 | 49226.00 | |||||||||||||||
| 2122 | GST | 2242 | 04-01-22 | 16-12-21 | 16-12-21 | PON PURE CHEMICAL INDIA PVT. LTD.(ZONE) | GJ12BW3164 | 41695.20 | 41695.00 | |||||||||||||||
| 2123 | GST | 2243 | 04-01-22 | 18-12-21 | 18-12-21 | PON PURE CHEMICAL INDIA PVT. LTD.(ZONE) | GJ12AY2368 | 23040.00 | 23040.00 | |||||||||||||||
| 2124 | GST | 2244 | 04-01-22 | 17-12-21 | 17-12-21 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | MH04GC9189 | 64680.00 | 7761.60 | 72442.00 | ||||||||||||||
| 2125 | GST | 2245 | 04-01-22 | 09-12-21 | 09-12-21 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BX-5440 | 157150.00 | 18858.00 | 176008.00 | ||||||||||||||
| 2126 | GST | 2246 | 04-01-22 | 09-12-21 | 09-12-21 | PON PURE CHEMICAL INDIA PVT. LTD. ( SONIPAT) | GJ12BX4038 | 127500.00 | 15300.00 | 142800.00 | ||||||||||||||
| 2127 | GST | 2247 | 04-01-22 | 22-12-21 | 22-12-21 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | GJ12BV7689 | 48364.00 | 5803.68 | 54168.00 | ||||||||||||||
| 2128 | GST | 2249 | 04-01-22 | 16-12-21 | 16-12-21 | PON PURE CHEMICAL INDIA PVT. LTD. (MUMBAI) | MH46BM9811 | 72000.00 | 4320.00 | 4320.00 | 80640.00 | |||||||||||||
| 2129 | GST | 2251 | 04-01-22 | 11-12-21 | 11-12-21 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12AZ9489 | 113166.72 | 6790.00 | 6790.00 | 126747.00 | |||||||||||||
| 2130 | GST | 2252 | 04-01-22 | 28-12-21 | 28-12-21 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BT7187 | 37002.96 | 2220.18 | 2220.18 | 41443.00 | |||||||||||||
| 2131 | GST | 2253 | 04-01-22 | 16-12-21 | 16-12-21 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BT8024 | 27586.00 | 1655.16 | 1655.16 | 30896.00 | |||||||||||||
| 2132 | GST | 2254 | 04-01-22 | 31-12-21 | 31-12-21 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12AT7999 | 37465.96 | 2247.96 | 2247.96 | 41962.00 | |||||||||||||
| 2133 | GST | 2255 | 04-01-22 | 28-12-21 | 28-12-21 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BT0737 | 37188.16 | 2231.29 | 2231.29 | 41651.00 | |||||||||||||
| 2134 | GST | 2256 | 04-01-22 | 22-12-21 | 22-12-21 | PURE CHEMICALS CO. (MADHAVARAM) | GJ12BX0935 | 32301.00 | 3876.12 | 36177.00 | ||||||||||||||
| 2135 | GST | 2257 | 04-01-22 | 22-12-21 | 22-12-21 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | GJ12BV6696 | 46578.60 | 5589.43 | 52168.00 | ||||||||||||||
| 2136 | GST | 2258 | 04-01-22 | 11-12-21 | 11-12-21 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | GJ12BV6696 | 182750.00 | 21930.00 | 204680.00 | ||||||||||||||
| 2137 | GST | 2259 | 06-01-22 | 30-11-21 | 30-11-21 | JUBILANT INGREVIA LIMITED(NIRA) | JNPT | 175352.40 | 10521.15 | 10521.15 | 196395.00 | |||||||||||||
| 2138 | GST | 2260 | 06-01-22 | 30-11-21 | 30-11-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BW2319 | 62433.50 | 3746.01 | 3746.01 | 69926.00 | |||||||||||||
| 2139 | GST | 2261 | 06-01-22 | 15-11-21 | 15-11-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BV8032 | 70749.54 | 4244.97 | 4244.97 | 79239.00 | |||||||||||||
| 2140 | GST | 2262 | 06-01-22 | 13-12-21 | 30-12-21 | JUBILANT INGREVIA LIMITED(NIRA) | AEGIS | 428628.85 | 25717.73 | 25717.73 | 480064.00 | |||||||||||||
| 2141 | GST | 2263 | 06-01-22 | 01-12-21 | 28-12-21 | JUBILANT INGREVIA LIMITED(NIRA) | JNPT | 174529.75 | 10471.79 | 10471.79 | 195473.00 | |||||||||||||
| 2142 | GST | 2264 | 06-01-22 | 01-12-21 | 31-12-21 | JUBILANT INGREVIA LIMITED(NIRA) | NANDESARI | 332200.80 | 19932.05 | 19932.05 | 372065.00 |
| 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 | 2268 | 06-01-22 | 25-12-21 | 25-12-21 | JUBILANT INGREVIA LIMITED(NIRA) | NIRA | GJ12BT8025 | 45716.00 | 2742.96 | 2742.96 | 51202.00 | ||||||||||||
| 2144 | GST | 2269 | 06-01-22 | 20-12-21 | 20-12-21 | JUBILANT INGREVIA LIMITED(NIRA) | MH04GC9289 | 61248.00 | 3674.88 | 3674.88 | 68598.00 | |||||||||||||
| 2145 | GST | 2270 | 06-01-22 | 17-12-21 | 17-12-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BX0597 | 88693.52 | 5321.61 | 5321.61 | 99337.00 | |||||||||||||
| 2146 | GST | 2271 | 06-01-22 | 27-12-21 | 27-12-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BV8032 | 69655.68 | 4179.34 | 4179.34 | 78014.00 | |||||||||||||
| 2147 | GST | 2272 | 06-01-22 | 21-12-21 | 21-12-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BT7189 | 73040.23 | 4382.41 | 4382.41 | 81805.00 | |||||||||||||
| 2148 | GST | 2273 | 06-01-22 | 24-12-21 | 24-12-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BX0597 | 68981.03 | 4138.86 | 4138.86 | 77259.00 | |||||||||||||
| 2149 | GST | 2274 | 06-01-22 | 19-12-21 | 19-12-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BV7489 | 74841.50 | 4490.49 | 4490.49 | 83822.00 | |||||||||||||
| 2150 | GST | 2275 | 06-01-22 | 08-12-21 | 08-12-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BV7289 | 50402.00 | 3024.12 | 3024.12 | 56450.00 | |||||||||||||
| 2151 | GST | 2276 | 06-01-22 | 07-12-21 | 07-12-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BV8031 | 53636.00 | 3218.16 | 3218.16 | 60072.00 | |||||||||||||
| 2152 | GST | 2277 | 06-01-22 | 18-12-21 | 18-12-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BV6519 | 50402.00 | 3024.12 | 3024.12 | 56450.00 | |||||||||||||
| 2153 | GST | 2278 | 06-01-22 | 13-12-21 | 13-12-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BT8026 | 60925.62 | 3655.54 | 3655.54 | 68237.00 | |||||||||||||
| 2154 | GST | 2279 | 06-01-22 | 18-12-21 | 18-12-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BW2324 | 69997.10 | 4199.83 | 4199.83 | 78397.00 | |||||||||||||
| 2155 | GST | 2280 | 06-01-22 | 10-12-21 | 10-12-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BY0413 | 36056.97 | 2163.42 | 2163.42 | 40384.00 | |||||||||||||
| 2156 | GST | 2281 | 06-01-22 | 13-12-21 | 13-12-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BY1122 | 61248.00 | 3674.88 | 3674.88 | 68598.00 | |||||||||||||
| 2157 | GST | 2282 | 06-01-22 | 15-12-21 | 15-12-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BY1049 | 97495.68 | 5849.74 | 5849.74 | 109195.00 | |||||||||||||
| 2158 | GST | 2283 | 06-01-22 | 11-12-21 | 11-12-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BW3164 | 64546.86 | 3872.81 | 3872.81 | 72292.00 | |||||||||||||
| 2159 | GST | 2284 | 06-01-22 | 14-12-21 | 14-12-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BT8025 | 59462.82 | 3567.77 | 3567.77 | 66598.00 | |||||||||||||
| 2160 | GST | 2286 | 06-01-22 | 03-12-21 | 03-12-21 | JUBILANT INGREVIA LIMITED(BHARUCH) | GJ12BT8025 | 110094.02 | 110094.00 | |||||||||||||||
| 2161 | GST | 2289 | 06-01-22 | 14-12-21 | 22-12-21 | JUBILANT INGREVIA LIMITED(BHARUCH) | 90609.89 | 90610.00 | ||||||||||||||||
| 2162 | GST | 2290 | 06-01-22 | 06-12-21 | 06-12-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BV6806 | 41470.00 | 2488.20 | 2488.20 | 46446.00 | |||||||||||||
| 2163 | GST | 2292 | 10-01-22 | 31-12-21 | 31-12-21 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BT8022 | 23309.00 | 1398.54 | 1398.54 | 26106.00 | |||||||||||||
| 2164 | GST | 2293 | 10-01-22 | 30-12-21 | 30-12-21 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BT8022 | 23331.00 | 1399.86 | 1399.86 | 26131.00 | |||||||||||||
| 2165 | GST | 2294 | 10-01-22 | 29-12-21 | 29-12-21 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BW2339 | 33358.00 | 2001.48 | 2001.48 | 37361.00 | |||||||||||||
| 2166 | GST | 2295 | 10-01-22 | 21-12-21 | 21-12-21 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BV7193 | 27586.00 | 1655.16 | 1655.16 | 30896.00 | |||||||||||||
| 2167 | GST | 2296 | 10-01-22 | 31-12-21 | 31-12-21 | ACRYNOVA INDUSTRIES PVT LTD. | MH04FJ3111 | 106911.90 | 6414.72 | 6414.72 | 119741.00 | |||||||||||||
| 2168 | GST | 2297 | 10-01-22 | 04-01-22 | 04-01-22 | ACRYNOVA INDUSTRIES PVT LTD. | MH43BP6971 | 76275.00 | 4576.50 | 4576.50 | 85428.00 | |||||||||||||
| 2169 | GST | 2298 | 10-01-22 | 31-12-21 | 31-12-21 | ACRYNOVA INDUSTRIES PVT LTD. | MH04CP8680 | 113336.64 | 6800.20 | 6800.20 | 126937.00 | |||||||||||||
| 2170 | GST | 2299 | 10-01-22 | 30-12-21 | 30-12-21 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BX0649 | 43888.00 | 2633.28 | 2633.28 | 49155.00 | |||||||||||||
| 2171 | GST | 2300 | 10-01-22 | 31-12-21 | 31-12-21 | ACRYNOVA INDUSTRIES PVT LTD. | MH04GC9289 | 29913.00 | 1794.78 | 1794.78 | 33503.00 | |||||||||||||
| 2172 | GST | 2301 | 10-01-22 | 21-12-21 | 21-12-21 | ACRYNOVA INDUSTRIES PVT LTD. | MH04FD8699 | 151968.72 | 9118.12 | 9118.12 | 170205.00 | |||||||||||||
| 2173 | GST | 2302 | 10-01-22 | 09-12-21 | 09-12-21 | ACRYNOVA INDUSTRIES PVT LTD. | MH04FD8699 | 111977.28 | 6718.64 | 6718.64 | 125415.00 | |||||||||||||
| 2174 | GST | 2317 | 10-01-22 | 23-12-21 | 23-12-21 | NAGIN DAS HIRALAL BHAYANI | MH43BP6971 | 10200.00 | 1224.00 | 11424.00 | ||||||||||||||
| 2175 | GST | 2303 | 11-01-22 | 16-12-21 | 16-12-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV8030 | 7500.00 | 40000.00 | 117559.60 | 4203.58 | 4203.58 | 4275.00 | 4275.00 | 134517.00 | |||||||||
| 2176 | GST | 2304 | 11-01-22 | 23-12-21 | 23-12-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT8026 | 7500.00 | 30000.00 | 107559.60 | 4203.58 | 4203.58 | 3375.00 | 3375.00 | 122717.00 | |||||||||
| 2177 | GST | 2305 | 11-01-22 | 24-12-21 | 24-12-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV8033 | 70000.00 | 147844.00 | 4670.64 | 4670.64 | 6300.00 | 6300.00 | 169785.00 | ||||||||||
| 2178 | GST | 2306 | 11-01-22 | 20-12-21 | 20-12-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW5269 | 85000.00 | 162844.00 | 4670.64 | 4670.64 | 7650.00 | 7650.00 | 187485.00 | ||||||||||
| 2179 | GST | 2307 | 11-01-22 | 20-12-21 | 20-12-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT8023 | 70000.00 | 147844.00 | 4670.64 | 4670.64 | 6300.00 | 6300.00 | 169785.00 | ||||||||||
| 2180 | GST | 2308 | 11-01-22 | 17-12-21 | 17-12-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW3224 | 70000.00 | 147844.00 | 4670.64 | 4670.64 | 6300.00 | 6300.00 | 169785.00 | ||||||||||
| 2181 | GST | 2309 | 11-01-22 | 21-12-21 | 21-12-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW5189 | 80000.00 | 158532.50 | 4711.95 | 4711.95 | 7200.00 | 7200.00 | 182356.00 | ||||||||||
| 2182 | GST | 2310 | 11-01-22 | 23-12-21 | 23-12-21 | REICHHOLD INDIA PVT. LTD. | MH04GR9689 | 75000.00 | 154542.30 | 4772.54 | 4772.54 | 6750.00 | 6750.00 | 177587.00 | ||||||||||
| 2183 | GST | 2311 | 11-01-22 | 23-12-21 | 23-12-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT8027 | 65000.00 | 142844.00 | 4670.64 | 4670.64 | 5850.00 | 5850.00 | 163885.00 | ||||||||||
| 2184 | GST | 2312 | 11-01-22 | 29-12-21 | 29-12-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW5134 | 45000.00 | 122844.00 | 4670.64 | 4670.64 | 4050.00 | 4050.00 | 140285.00 |
| 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 | 2313 | 11-01-22 | 18-12-21 | 18-12-21 | REICHHOLD INDIA PVT. LTD. | GJ12BY0336 | 65000.00 | 145689.80 | 4841.39 | 4841.39 | 5850.00 | 5850.00 | 167073.00 | ||||||||||
| 2186 | GST | 2314 | 11-01-22 | 20-12-21 | 20-12-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV8034 | 70000.00 | 172113.76 | 6126.83 | 6126.83 | 6300.00 | 6300.00 | 196967.00 | ||||||||||
| 2187 | GST | 2315 | 11-01-22 | 24-12-21 | 24-12-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT7190 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 2188 | GST | 2316 | 11-01-22 | 27-12-21 | 27-12-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT7190 | 40000.00 | 2400.00 | 2400.00 | 44800.00 | |||||||||||||
| 2189 | GST | 2318 | 11-01-22 | 04-01-22 | 04-01-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT7190 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 2190 | GST | 2319 | 11-01-22 | 31-12-21 | 31-12-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT7190 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 2191 | GST | 2320 | 11-01-22 | 04-01-22 | 04-01-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 2192 | GST | 2321 | 11-01-22 | 23-12-21 | 23-12-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT7191 | 42000.00 | 2520.00 | 2520.00 | 47040.00 | |||||||||||||
| 2193 | GST | 2322 | 11-01-22 | 28-12-21 | 28-12-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT7191 | 42000.00 | 2520.00 | 2520.00 | 47040.00 | |||||||||||||
| 2194 | GST | 2323 | 11-01-22 | 03-01-22 | 03-01-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT7191 | 42000.00 | 2520.00 | 2520.00 | 47040.00 | |||||||||||||
| 2195 | GST | 2324 | 11-01-22 | 31-12-21 | 31-12-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 2196 | GST | 2325 | 11-01-22 | 22-12-21 | 22-12-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW5287 | 75000.00 | 155414.40 | 4824.87 | 4824.87 | 6750.00 | 6750.00 | 178564.00 | ||||||||||
| 2197 | GST | 2326 | 11-01-22 | 18-12-21 | 18-12-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW5422 | 85000.00 | 164817.70 | 4789.06 | 4789.06 | 7650.00 | 7650.00 | 189696.00 | ||||||||||
| 2198 | GST | 2327 | 11-01-22 | 24-12-21 | 24-12-21 | REICHHOLD INDIA PVT. LTD. | GJ12BY0042 | 60000.00 | 166822.76 | 6409.37 | 6409.37 | 5400.00 | 5400.00 | 190442.00 | ||||||||||
| 2199 | GST | 2328 | 11-01-22 | 27-12-21 | 27-12-21 | REICHHOLD INDIA PVT. LTD. | GJ12BY1282 | 60000.00 | 160119.36 | 6007.16 | 6007.16 | 5400.00 | 5400.00 | 182934.00 | ||||||||||
| 2200 | GST | 2329 | 11-01-22 | 27-12-21 | 27-12-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW5039 | 60000.00 | 140093.10 | 4805.59 | 4805.59 | 5400.00 | 5400.00 | 160504.00 | ||||||||||
| 2201 | GST | 2331 | 11-01-22 | 04-01-22 | 04-01-22 | BALAJI RESINS AND COATINGS | GJ12BV7889 | 90000.00 | 10800.00 | 100800.00 | ||||||||||||||
| 2202 | GST | 2332 | 11-01-22 | 27-12-21 | 27-12-21 | REICHHOLD INDIA PVT. LTD. | MH04GR9589 | 70000.00 | 149450.50 | 4767.03 | 4767.03 | 6300.00 | 6300.00 | 171585.00 | ||||||||||
| 2203 | GST | 2333 | 11-01-22 | 08-01-22 | 08-01-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 2204 | GST | 2334 | 11-01-22 | 06-01-22 | 06-01-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 2205 | GST | 2335 | 11-01-22 | 05-01-22 | 05-01-22 | ACRYNOVA INDUSTRIES PVT LTD. | MH04GC9389 | 112093.38 | 6725.60 | 6725.60 | 125545.00 | |||||||||||||
| 2206 | GST | 2336 | 11-01-22 | 07-01-22 | 07-01-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BT3844 | 45211.98 | 2712.72 | 2712.72 | 50637.00 | |||||||||||||
| 2207 | GST | 2337 | 11-01-22 | 04-01-22 | 04-01-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BY0413 | 23760.00 | 1425.60 | 1425.60 | 26611.00 | |||||||||||||
| 2208 | GST | 2338 | 11-01-22 | 24-12-21 | 24-12-21 | ACRYNOVA INDUSTRIES PVT LTD. | MH04EB7188 | 36539.96 | 2192.40 | 2192.40 | 40925.00 | |||||||||||||
| 2209 | GST | 2339 | 11-01-22 | 03-01-22 | 03-01-22 | ACRYNOVA INDUSTRIES PVT LTD. | MH04EB7188 | 113449.92 | 6807.00 | 6807.00 | 127064.00 | |||||||||||||
| 2210 | GST | 2340 | 13-01-22 | 05-12-21 | 05-12-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BV7412 | 36207.27 | 2172.44 | 2172.44 | 40552.00 | |||||||||||||
| 2211 | GST | 2341 | 13-01-22 | 09-12-21 | 09-12-21 | JUBILANT INGREVIA LIMITED(BHARUCH) | MH04GC9289 | 48290.00 | 48290.00 | |||||||||||||||
| 2212 | GST | 2342 | 13-01-22 | 05-12-21 | 05-12-21 | JUBILANT INGREVIA LIMITED(NIRA) | MH04GC9289 | 45716.00 | 2742.96 | 2742.96 | 51202.00 | |||||||||||||
| 2213 | GST | 2343 | 13-01-22 | 05-12-21 | 05-12-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BV6583 | 62747.30 | 3764.84 | 3764.84 | 70277.00 | |||||||||||||
| 2214 | GST | 2344 | 13-01-22 | 02-12-21 | 02-12-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BV6519 | 73706.58 | 4422.40 | 4422.40 | 82551.00 | |||||||||||||
| 2215 | GST | 2345 | 13-01-22 | 03-12-21 | 03-12-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BW3164 | 75907.04 | 4554.42 | 4554.42 | 85016.00 | |||||||||||||
| 2216 | GST | 2346 | 13-01-22 | 06-12-21 | 06-12-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BT8024 | 69767.04 | 4186.02 | 4186.02 | 78139.00 | |||||||||||||
| 2217 | GST | 2291 | 17-01-22 | 30-12-21 | 30-12-21 | PON PURE CHEMICAL INDIA PVT. LTD. ( BAVLA) | GJ12AT7428 | 29820.00 | 3578.40 | 33398.00 | ||||||||||||||
| 2218 | GST | 2347 | 17-01-22 | 15-12-21 | 15-12-21 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | GJ12BV7220 | 145500.00 | 17460.00 | 162960.00 | ||||||||||||||
| 2219 | GST | 2348 | 17-01-22 | 09-12-21 | 09-12-21 | PON PURE CHEMICAL INDIA PVT. LTD. (BANGALORE) | GJ12BV6746 | 161081.80 | 19329.82 | 180412.00 | ||||||||||||||
| 2220 | GST | 2349 | 17-01-22 | 20-12-21 | 20-12-21 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | GJ12BV7289 | 144855.00 | 17382.60 | 162238.00 | ||||||||||||||
| 2221 | GST | 2350 | 17-01-22 | 24-12-21 | 24-12-21 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | GJ12BV6806 | 55727.70 | 6687.33 | 62415.00 | ||||||||||||||
| 2222 | GST | 2351 | 17-01-22 | 19-12-21 | 19-12-21 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BX0889 | 152660.00 | 18319.20 | 170979.00 | ||||||||||||||
| 2223 | GST | 2352 | 17-01-22 | 29-12-21 | 29-12-21 | PON PURE CHEMICAL INDIA PVT. LTD. ( BAVLA) | GJ12BX1437 | 37175.60 | 4461.07 | 41637.00 | ||||||||||||||
| 2224 | GST | 2353 | 17-01-22 | 31-12-21 | 31-12-21 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BW2324 | 106737.40 | 12808.49 | 119546.00 | ||||||||||||||
| 2225 | GST | 2354 | 17-01-22 | 18-12-21 | 18-12-21 | PURE CHEMICALS CO. (MADHAVARAM) | GJ12BX4400 | 79200.00 | 9504.00 | 88704.00 | ||||||||||||||
| 2226 | GST | 2355 | 17-01-22 | 27-12-21 | 27-12-21 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BX-5260 | 119049.70 | 14285.97 | 133336.00 |
| 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 | 2356 | 17-01-22 | 05-01-22 | 05-01-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | MH46AR2406 | 87780.00 | 10533.60 | 98314.00 | ||||||||||||||
| 2228 | GST | 2357 | 17-01-22 | 08-01-22 | 08-01-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BX0240 | 37600.00 | 4512.00 | 42112.00 | ||||||||||||||
| 2229 | GST | 2358 | 17-01-22 | 05-01-22 | 05-01-22 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | GJ12BX4056 | 136640.00 | 16396.80 | 153037.00 | ||||||||||||||
| 2230 | GST | 2359 | 17-01-22 | 06-01-22 | 06-01-22 | PON PURE CHEMICAL INDIA PVT. LTD. (MUMBAI) | GJ12BT8025 | 64680.00 | 3880.80 | 3880.80 | 72442.00 | |||||||||||||
| 2231 | GST | 2360 | 17-01-22 | 01-01-22 | 01-01-22 | PON PURE CHEMICAL INDIA PVT. LTD. (BANGALORE) | GJ12BT7189 | 119054.00 | 14286.48 | 133340.00 | ||||||||||||||
| 2232 | GST | 2361 | 17-01-22 | 06-12-21 | 06-12-21 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | GJ12BX4400 | 219300.00 | 26316.00 | 245616.00 | ||||||||||||||
| 2233 | GST | 2362 | 17-01-22 | 31-12-21 | 31-12-21 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | GJ12BT8024 | 98836.10 | 11860.33 | 110696.00 | ||||||||||||||
| 2234 | GST | 2363 | 17-01-22 | 05-01-22 | 05-01-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BW2319 | 96250.00 | 11550.00 | 107800.00 | ||||||||||||||
| 2235 | GST | 2364 | 17-01-22 | 11-01-22 | 11-01-22 | PON PURE CHEMICAL INDIA PVT. LTD. (MUMBAI) | GJ12BT8026 | 41400.00 | 2484.00 | 2484.00 | 46368.00 | |||||||||||||
| 2236 | GST | 2397 | 17-01-22 | 28-12-21 | 28-12-21 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | GJ12BV7489 | 182019.00 | 21842.28 | 203861.00 | ||||||||||||||
| 2237 | GST | 2375 | 19-01-22 | 21-12-21 | 21-12-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT8025 | 105000.00 | 6300.00 | 6300.00 | 117600.00 | |||||||||||||
| 2238 | GST | 2376 | 19-01-22 | 23-12-21 | 23-12-21 | REICHHOLD INDIA PVT. LTD. | GJ12BY0345 | 105000.00 | 6300.00 | 6300.00 | 117600.00 | |||||||||||||
| 2239 | GST | 2377 | 19-01-22 | 31-12-21 | 31-12-21 | REICHHOLD INDIA PVT. LTD. | GJ12BY0345 | 51700.00 | 3102.00 | 3102.00 | 57904.00 | |||||||||||||
| 2240 | GST | 2378 | 19-01-22 | 25-12-21 | 25-12-21 | REICHHOLD INDIA PVT. LTD. | MH04GC9189 | 7500.00 | 30000.00 | 107559.60 | 4203.58 | 4203.58 | 3375.00 | 3375.00 | 122717.00 | |||||||||
| 2241 | GST | 2379 | 19-01-22 | 28-12-21 | 28-12-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV8031 | 105000.00 | 6300.00 | 6300.00 | 117600.00 | |||||||||||||
| 2242 | GST | 2380 | 19-01-22 | 10-01-22 | 10-01-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT7191 | 42000.00 | 2520.00 | 2520.00 | 47040.00 | |||||||||||||
| 2243 | GST | 2381 | 19-01-22 | 08-01-22 | 08-01-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT7191 | 42000.00 | 2520.00 | 2520.00 | 47040.00 | |||||||||||||
| 2244 | GST | 2382 | 19-01-22 | 30-12-21 | 30-12-21 | REICHHOLD INDIA PVT. LTD. | GJ12BY1410 | 75000.00 | 152844.00 | 4670.64 | 4670.64 | 6750.00 | 6750.00 | 175685.00 | ||||||||||
| 2245 | GST | 2383 | 19-01-22 | 28-12-21 | 28-12-21 | REICHHOLD INDIA PVT. LTD. | GJ12BY0339 | 80000.00 | 157844.00 | 4670.64 | 4670.64 | 7200.00 | 7200.00 | 181585.00 | ||||||||||
| 2246 | GST | 2384 | 19-01-22 | 29-12-21 | 29-12-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW5071 | 75000.00 | 152844.00 | 4670.64 | 4670.64 | 6750.00 | 6750.00 | 175685.00 | ||||||||||
| 2247 | GST | 2385 | 19-01-22 | 03-01-22 | 03-01-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT8023 | 40000.00 | 117844.00 | 4670.64 | 4670.64 | 3600.00 | 3600.00 | 134385.00 | ||||||||||
| 2248 | GST | 2386 | 19-01-22 | 31-12-21 | 31-12-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW3224 | 70000.00 | 147844.00 | 4670.64 | 4670.64 | 6300.00 | 6300.00 | 169785.00 | ||||||||||
| 2249 | GST | 2387 | 19-01-22 | 06-01-22 | 06-01-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BV7197 | 139221.12 | 8353.27 | 8353.27 | 155928.00 | |||||||||||||
| 2250 | GST | 2388 | 19-01-22 | 11-01-22 | 11-01-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BV7412 | 70524.00 | 4231.44 | 4231.44 | 78987.00 | |||||||||||||
| 2251 | GST | 2389 | 19-01-22 | 12-01-22 | 12-01-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BX4056 | 64638.00 | 3878.28 | 3878.28 | 72395.00 | |||||||||||||
| 2252 | GST | 2390 | 19-01-22 | 12-01-22 | 12-01-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BW2324 | 63720.00 | 3823.20 | 3823.20 | 71366.00 | |||||||||||||
| 2253 | GST | 2391 | 19-01-22 | 10-01-22 | 10-01-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BT0737 | 113053.44 | 6783.21 | 6783.21 | 126620.00 | |||||||||||||
| 2254 | GST | 2392 | 19-01-22 | 05-01-22 | 05-01-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12AU6999 | 113053.44 | 6783.21 | 6783.21 | 126620.00 | |||||||||||||
| 2255 | GST | 2393 | 19-01-22 | 06-01-22 | 06-01-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BT7187 | 35762.12 | 2145.73 | 2145.73 | 40054.00 | |||||||||||||
| 2256 | GST | 2394 | 19-01-22 | 04-01-22 | 04-01-22 | ACRYNOVA INDUSTRIES PVT LTD. | MH04FD8699 | 37002.96 | 2220.18 | 2220.18 | 41443.00 | |||||||||||||
| 2257 | GST | 2395 | 19-01-22 | 25-12-21 | 25-12-21 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12AZ9489 | 153575.64 | 9214.54 | 9214.54 | 172005.00 | |||||||||||||
| 2258 | GST | 2398 | 19-01-22 | 14-12-21 | 14-12-21 | REICHHOLD INDIA PVT. LTD. | MH04GC9289 | 96600.00 | 5796.00 | 5796.00 | 108192.00 | |||||||||||||
| 2259 | GST | 2399 | 19-01-22 | 15-01-22 | 15-01-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 2260 | GST | 2400 | 19-01-22 | 12-01-22 | 12-01-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 2261 | GST | 2401 | 19-01-22 | 29-12-21 | 29-12-21 | REICHHOLD INDIA PVT. LTD. | GJ12BW3226 | 50000.00 | 150119.36 | 6007.16 | 6007.16 | 4500.00 | 4500.00 | 171134.00 | ||||||||||
| 2262 | GST | 2402 | 19-01-22 | 31-12-21 | 31-12-21 | REICHHOLD INDIA PVT. LTD. | GJ12BY0336 | 90000.00 | 167844.00 | 4670.64 | 4670.64 | 8100.00 | 8100.00 | 193385.00 | ||||||||||
| 2263 | GST | 2403 | 19-01-22 | 05-01-22 | 05-01-22 | ACRYNOVA INDUSTRIES PVT LTD. | MH04GC9289 | 23478.00 | 1408.68 | 1408.68 | 26295.00 | |||||||||||||
| 2264 | GST | 2404 | 19-01-22 | 07-01-22 | 07-01-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BV7194 | 140014.08 | 8400.85 | 8400.85 | 156816.00 | |||||||||||||
| 2265 | GST | 2405 | 19-01-22 | 13-01-22 | 13-01-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12AZ9489 | 38040.08 | 2282.41 | 2282.41 | 42605.00 | |||||||||||||
| 2266 | GST | 2406 | 19-01-22 | 15-01-22 | 15-01-22 | ACRYNOVA INDUSTRIES PVT LTD. | MH04CP8680 | 36965.92 | 2217.96 | 2217.96 | 41402.00 | |||||||||||||
| 2267 | GST | 2407 | 20-01-22 | 15-01-22 | 15-01-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV8032 | 105000.00 | 6300.00 | 6300.00 | 117600.00 | |||||||||||||
| 2268 | GST | 2408 | 20-01-22 | 08-01-22 | 08-01-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT7190 | 46000.00 | 2760.00 | 2760.00 | 51520.00 |
| 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 | 2409 | 20-01-22 | 10-01-22 | 10-01-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT7190 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 2270 | GST | 2410 | 20-01-22 | 13-01-22 | 13-01-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT7190 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 2271 | GST | 2411 | 20-01-22 | 06-01-22 | 06-01-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT7190 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 2272 | GST | 2412 | 20-01-22 | 10-01-22 | 10-01-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 2273 | GST | 2413 | 20-01-22 | 07-01-22 | 07-01-22 | REICHHOLD INDIA PVT. LTD. | GJ12BY1122 | 105000.00 | 6300.00 | 6300.00 | 117600.00 | |||||||||||||
| 2274 | GST | 2414 | 20-01-22 | 07-01-22 | 07-01-22 | REICHHOLD INDIA PVT. LTD. | GJ12BW5134 | 60000.00 | 160119.36 | 6007.16 | 6007.16 | 5400.00 | 5400.00 | 182934.00 | ||||||||||
| 2275 | GST | 2415 | 20-01-22 | 06-01-22 | 06-01-22 | REICHHOLD INDIA PVT. LTD. | GJ12BW5287 | 55000.00 | 155119.36 | 6007.16 | 6007.16 | 4950.00 | 4950.00 | 177034.00 | ||||||||||
| 2276 | GST | 2416 | 20-01-22 | 04-01-22 | 04-01-22 | REICHHOLD INDIA PVT. LTD. | GJ12BW5422 | 40000.00 | 140119.36 | 6007.16 | 6007.16 | 3600.00 | 3600.00 | 159334.00 | ||||||||||
| 2277 | GST | 2417 | 20-01-22 | 05-01-22 | 05-01-22 | REICHHOLD INDIA PVT. LTD. | GJ12BY0042 | 70000.00 | 170119.36 | 6007.16 | 6007.16 | 6300.00 | 6300.00 | 194734.00 | ||||||||||
| 2278 | GST | 2418 | 20-01-22 | 06-01-22 | 06-01-22 | REICHHOLD INDIA PVT. LTD. | GJ12BW5189 | 70000.00 | 170119.36 | 6007.16 | 6007.16 | 6300.00 | 6300.00 | 194734.00 | ||||||||||
| 2279 | GST | 2396 | 21-01-22 | 01-01-22 | 05-01-22 | CREST CHEMICALS | 346640.00 | 20798.40 | 20798.40 | 388237.00 | ||||||||||||||
| 2280 | GST | 2419 | 21-01-22 | 03-01-22 | 03-01-22 | CREST CHEMICALS | GJ12BV7220 | 86220.00 | 5173.20 | 5173.20 | 96566.00 | |||||||||||||
| 2281 | GST | 2420 | 21-01-22 | 20-01-22 | 20-01-22 | BALAJI RESINS AND COATINGS | GJ12BV7289 | 90542.00 | 10865.04 | 101407.00 | ||||||||||||||
| 2282 | GST | 2287 | 22-01-22 | 27-12-21 | 27-12-21 | JUBILANT INGREVIA LIMITED(BHARUCH) | MH04GC9289 | 22088.00 | 22088.00 | |||||||||||||||
| 2283 | GST | 2288 | 22-01-22 | 22-12-21 | 22-12-21 | JUBILANT INGREVIA LIMITED(BHARUCH) | GJ12BV8031 | 22088.00 | 22088.00 | |||||||||||||||
| 2284 | GST | 2421 | 22-01-22 | 16-11-21 | 17-11-21 | JUBILANT INGREVIA LIMITED(GAJAULA) | 532170.04 | 63860.41 | 596030.00 | |||||||||||||||
| 2285 | GST | 2422 | 22-01-22 | 27-11-21 | 27-11-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BV8029 | 56498.73 | 3389.92 | 3389.92 | 63279.00 | |||||||||||||
| 2286 | GST | 2423 | 22-01-22 | 10-11-21 | 10-11-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BT8024 | 66088.00 | 3965.28 | 3965.28 | 74019.00 | |||||||||||||
| 2287 | GST | 2424 | 22-01-22 | 27-12-21 | 31-12-21 | JUBILANT INGREVIA LIMITED(NIRA) | AEGIS | ACETIC ACID | 223179.54 | 13390.77 | 13390.77 | 249961.00 | ||||||||||||
| 2288 | GST | 2425 | 22-01-22 | 25-12-21 | 31-12-21 | JUBILANT INGREVIA LIMITED(BHARUCH) | NANDESARI | ACETIC ACID | 115465.80 | 115466.00 | ||||||||||||||
| 2289 | GST | 2426 | 22-01-22 | 22-12-21 | 22-12-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BY1122 | 61025.28 | 3661.52 | 3661.52 | 68348.00 | |||||||||||||
| 2290 | GST | 2427 | 22-01-22 | 15-12-21 | 15-12-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BV8029 | 35921.70 | 2155.30 | 2155.30 | 40232.00 | |||||||||||||
| 2291 | GST | 2428 | 22-01-22 | 02-12-21 | 02-12-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BV8029 | 67606.62 | 4056.40 | 4056.40 | 75719.00 | |||||||||||||
| 2292 | GST | 2429 | 22-01-22 | 31-12-21 | 31-12-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BV8029 | 45799.12 | 2747.95 | 2747.95 | 51295.00 | |||||||||||||
| 2293 | GST | 2430 | 22-01-22 | 06-12-21 | 06-12-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BW2339 | 63881.66 | 3832.90 | 3832.90 | 71547.00 | |||||||||||||
| 2294 | GST | 2431 | 22-01-22 | 27-12-21 | 27-12-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BY1049 | 85508.64 | 5130.52 | 5130.52 | 95770.00 | |||||||||||||
| 2295 | GST | 2432 | 22-01-22 | 30-12-21 | 30-12-21 | JUBILANT INGREVIA LIMITED(BHARUCH) | GJ12BY1495 | 149668.00 | 149668.00 | |||||||||||||||
| 2296 | GST | 2433 | 22-01-22 | 24-12-21 | 27-12-21 | JUBILANT INGREVIA LIMITED(NIRA) | JNPT | 71090.55 | 4265.43 | 4265.43 | 79621.00 | |||||||||||||
| 2297 | GST | 2434 | 22-01-22 | 11-12-21 | 17-12-21 | JUBILANT INGREVIA LIMITED(NIRA) | NANDESARI | 122542.40 | 7352.55 | 7352.55 | 137248.00 | |||||||||||||
| 2298 | GST | 2435 | 24-01-22 | 10-01-22 | 10-01-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BT8024 | 33066.00 | 1983.96 | 1983.96 | 37034.00 | |||||||||||||
| 2299 | GST | 2436 | 24-01-22 | 06-01-22 | 06-01-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BV7412 | 58014.00 | 3480.84 | 3480.84 | 64976.00 | |||||||||||||
| 2300 | GST | 2437 | 24-01-22 | 08-01-22 | 08-01-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BW2324 | 62101.00 | 3726.06 | 3726.06 | 69553.00 | |||||||||||||
| 2301 | GST | 2438 | 24-01-22 | 05-01-22 | 05-01-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BV8031 | 61248.00 | 3674.88 | 3674.88 | 68598.00 | |||||||||||||
| 2302 | GST | 2439 | 24-01-22 | 08-01-22 | 08-01-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BV7889 | 58014.00 | 3480.84 | 3480.84 | 64976.00 | |||||||||||||
| 2303 | GST | 2440 | 24-01-22 | 08-01-22 | 08-01-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BX4038 | 75983.15 | 4558.99 | 4558.99 | 85101.00 | |||||||||||||
| 2304 | GST | 2441 | 24-01-22 | 07-01-22 | 07-01-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BY1002 | 97272.96 | 5836.38 | 5836.38 | 108946.00 | |||||||||||||
| 2305 | GST | 2442 | 24-01-22 | 07-01-22 | 07-01-22 | JUBILANT INGREVIA LIMITED(BHARUCH) | MH04GC9189 | 26063.84 | 26064.00 | |||||||||||||||
| 2306 | GST | 2443 | 24-01-22 | 12-01-22 | 12-01-22 | JUBILANT INGREVIA LIMITED(BHARUCH) | GJ12BV8030 | 22088.00 | 22088.00 | |||||||||||||||
| 2307 | GST | 2444 | 24-01-22 | 01-01-22 | 07-01-22 | JUBILANT INGREVIA LIMITED(NIRA) | 217963.15 | 13077.79 | 13077.79 | 244119.00 | ||||||||||||||
| 2308 | GST | 2445 | 24-01-22 | 09-01-22 | 09-01-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BV6696 | 57679.77 | 3460.79 | 3460.79 | 64601.00 | |||||||||||||
| 2309 | GST | 2248 | 25-01-22 | 04-12-21 | 04-12-21 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BV7889 | 137250.00 | 16470.00 | 153720.00 | ||||||||||||||
| 2310 | GST | 2446 | 25-01-22 | 20-01-22 | 20-01-22 | ACRYNOVA INDUSTRIES PVT LTD. | MH04FJ3199 | 36280.68 | 2176.84 | 2176.84 | 40634.00 |
| 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 | 2447 | 25-01-22 | 10-01-22 | 10-01-22 | ACRYNOVA INDUSTRIES PVT LTD. | MH04EB7186 | 38552.22 | 2313.13 | 2313.13 | 43178.00 | |||||||||||||
| 2312 | GST | 2448 | 25-01-22 | 17-01-22 | 17-01-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BT7187 | 39860.73 | 2391.64 | 2391.64 | 44644.00 | |||||||||||||
| 2313 | GST | 2449 | 25-01-22 | 07-01-22 | 07-01-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BW2424 | 86616.00 | 5196.96 | 5196.96 | 97010.00 | |||||||||||||
| 2314 | GST | 2450 | 25-01-22 | 17-01-22 | 17-01-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BW0840 | 68364.00 | 4101.84 | 4101.84 | 76568.00 | |||||||||||||
| 2315 | GST | 2451 | 25-01-22 | 17-01-22 | 17-01-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BV7289 | 66555.00 | 3993.30 | 3993.30 | 74542.00 | |||||||||||||
| 2316 | GST | 2452 | 25-01-22 | 12-01-22 | 12-01-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12AT7999 | 115715.52 | 6942.93 | 6942.93 | 129601.00 | |||||||||||||
| 2317 | GST | 2453 | 25-01-22 | 11-01-22 | 11-01-22 | ACRYNOVA INDUSTRIES PVT LTD. | MH04FD8999 | 153499.12 | 9209.95 | 9209.95 | 171919.00 | |||||||||||||
| 2318 | GST | 2454 | 25-01-22 | 08-01-22 | 08-01-22 | ACRYNOVA INDUSTRIES PVT LTD. | MH04FJ3199 | 150055.72 | 9003.34 | 9003.34 | 168062.00 | |||||||||||||
| 2319 | GST | 2455 | 25-01-22 | 17-01-22 | 17-01-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BT3844 | 113789.76 | 6827.39 | 6827.39 | 127445.00 | |||||||||||||
| 2320 | GST | 2456 | 25-01-22 | 15-01-22 | 15-01-22 | ACRYNOVA INDUSTRIES PVT LTD. | MH04FJ3111 | 110674.56 | 6640.47 | 6640.47 | 123956.00 | |||||||||||||
| 2321 | GST | 2461 | 25-01-22 | 10-01-22 | 10-01-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BX1071 | 92880.00 | 5572.80 | 5572.80 | 104026.00 | |||||||||||||
| 2322 | GST | 2466 | 27-01-22 | 27-12-21 | 27-12-21 | PURE CHEMICALS CO. (MADHAVARAM) | GJ12BV7789 | 18000.00 | 2160.00 | 20160.00 | ||||||||||||||
| 2323 | GST | 2467 | 27-01-22 | 22-12-21 | 22-12-21 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | GJ12BW3164 | 182750.00 | 21930.00 | 204680.00 | ||||||||||||||
| 2324 | GST | 2469 | 27-01-22 | 04-01-22 | 04-01-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ13AW7642 | 91500.20 | 10980.03 | 102480.00 | ||||||||||||||
| 2325 | GST | 2470 | 27-01-22 | 06-01-22 | 06-01-22 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | GJ12BY1399 | 142956.00 | 17154.72 | 160111.00 | ||||||||||||||
| 2326 | GST | 2471 | 27-01-22 | 07-01-22 | 07-01-22 | PON PURE CHEMICAL INDIA PVT. LTD.(ZONE) | GJ12BW0840 | 36000.00 | 36000.00 | |||||||||||||||
| 2327 | GST | 2472 | 27-01-22 | 08-01-22 | 08-01-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( BAVLA) | GJ12BV7289 | 117120.00 | 14054.40 | 131174.00 | ||||||||||||||
| 2328 | GST | 2473 | 27-01-22 | 10-01-22 | 10-01-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12AT8631 | 42840.00 | 5140.80 | 47981.00 | ||||||||||||||
| 2329 | GST | 2474 | 27-01-22 | 11-01-22 | 11-01-22 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | CHENNAI | GJ12BV7489 | 62500.00 | 7500.00 | 70000.00 | |||||||||||||
| 2330 | GST | 2475 | 27-01-22 | 13-01-22 | 13-01-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BX3260 | 37600.00 | 4512.00 | 42112.00 | ||||||||||||||
| 2331 | GST | 2476 | 27-01-22 | 13-01-22 | 13-01-22 | PON PURE CHEMICAL INDIA PVT. LTD. (MUMBAI) | GJ12BV6696 | 75000.00 | 4500.00 | 4500.00 | 84000.00 | |||||||||||||
| 2332 | GST | 2477 | 27-01-22 | 18-01-22 | 18-01-22 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | GJ12BW3164 | 47460.00 | 5695.20 | 53155.00 | ||||||||||||||
| 2333 | GST | 2478 | 27-01-22 | 18-01-22 | 18-01-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BX0240 | 37600.00 | 4512.00 | 42112.00 | ||||||||||||||
| 2334 | GST | 2479 | 27-01-22 | 11-01-22 | 11-01-22 | PON PURE CHEMICAL INDIA PVT. LTD. (BANGALORE) | GJ12BX-5170 | 39454.10 | 4734.49 | 44189.00 | ||||||||||||||
| 2335 | GST | 2480 | 27-01-22 | 17-01-22 | 17-01-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | MH46BM7531 | 5000.00 | 106500.00 | 12780.00 | 119280.00 | |||||||||||||
| 2336 | GST | 2481 | 27-01-22 | 27-12-21 | 27-12-21 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | GJ12BX-5170 | 203026.14 | 24363.14 | 227389.00 | ||||||||||||||
| 2337 | GST | 2484 | 28-01-22 | 08-01-22 | 08-01-22 | REICHHOLD INDIA PVT. LTD. | GJ12BY1282 | 65000.00 | 165950.36 | 6057.02 | 6057.02 | 5850.00 | 5850.00 | 189764.00 | ||||||||||
| 2338 | GST | 2485 | 28-01-22 | 10-01-22 | 10-01-22 | REICHHOLD INDIA PVT. LTD. | MH04GR9589 | 70000.00 | 170119.36 | 6007.16 | 6007.16 | 6300.00 | 6300.00 | 194734.00 | ||||||||||
| 2339 | GST | 2486 | 28-01-22 | 12-01-22 | 12-01-22 | REICHHOLD INDIA PVT. LTD. | GJ12BW5422 | 60000.00 | 160728.76 | 6043.73 | 6043.73 | 5400.00 | 5400.00 | 183616.00 | ||||||||||
| 2340 | GST | 2487 | 28-01-22 | 07-01-22 | 07-01-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV8033 | 85000.00 | 163807.90 | 4728.48 | 4728.48 | 7650.00 | 7650.00 | 188565.00 | ||||||||||
| 2341 | GST | 2488 | 28-01-22 | 08-01-22 | 08-01-22 | REICHHOLD INDIA PVT. LTD. | GJ12BW3226 | 80000.00 | 159634.10 | 4778.05 | 4778.05 | 7200.00 | 7200.00 | 183590.00 | ||||||||||
| 2342 | GST | 2489 | 28-01-22 | 03-01-22 | 03-01-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV8034 | 90000.00 | 167844.00 | 4670.64 | 4670.64 | 8100.00 | 8100.00 | 193385.00 | ||||||||||
| 2343 | GST | 2490 | 28-01-22 | 06-01-22 | 06-01-22 | REICHHOLD INDIA PVT. LTD. | GJ12BW5269 | 80000.00 | 157844.00 | 4670.64 | 4670.64 | 7200.00 | 7200.00 | 181585.00 | ||||||||||
| 2344 | GST | 2491 | 28-01-22 | 07-01-22 | 07-01-22 | REICHHOLD INDIA PVT. LTD. | MH04GR9689 | 75000.00 | 152844.00 | 4670.64 | 4670.64 | 6750.00 | 6750.00 | 175685.00 | ||||||||||
| 2345 | GST | 2492 | 28-01-22 | 05-01-22 | 05-01-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT8027 | 85000.00 | 162844.00 | 4670.64 | 4670.64 | 7650.00 | 7650.00 | 187485.00 | ||||||||||
| 2346 | GST | 2493 | 28-01-22 | 08-01-22 | 08-01-22 | REICHHOLD INDIA PVT. LTD. | GJ12BW5039 | 80000.00 | 157844.00 | 4670.64 | 4670.64 | 7200.00 | 7200.00 | 181585.00 | ||||||||||
| 2347 | GST | 2494 | 28-01-22 | 11-01-22 | 11-01-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT8023 | 80000.00 | 181504.36 | 6090.26 | 6090.26 | 7200.00 | 7200.00 | 208085.00 | ||||||||||
| 2348 | GST | 2495 | 28-01-22 | 19-01-22 | 19-01-22 | REICHHOLD INDIA PVT. LTD. | GJ12BW5134 | 30000.00 | 130119.36 | 6007.16 | 6007.16 | 2700.00 | 2700.00 | 147534.00 | ||||||||||
| 2349 | GST | 2496 | 28-01-22 | 17-01-22 | 17-01-22 | REICHHOLD INDIA PVT. LTD. | GJ12BW5287 | 50000.00 | 127844.00 | 4670.64 | 4670.64 | 4500.00 | 4500.00 | 146185.00 | ||||||||||
| 2350 | GST | 2497 | 28-01-22 | 13-01-22 | 13-01-22 | REICHHOLD INDIA PVT. LTD. | GJ12BW5071 | 55000.00 | 155119.36 | 6007.16 | 6007.16 | 4950.00 | 4950.00 | 177034.00 | ||||||||||
| 2351 | GST | 2498 | 28-01-22 | 14-01-22 | 14-01-22 | REICHHOLD INDIA PVT. LTD. | GJ12BY1410 | 55000.00 | 155119.36 | 6007.16 | 6007.16 | 4950.00 | 4950.00 | 177034.00 | ||||||||||
| 2352 | GST | 2499 | 28-01-22 | 13-01-22 | 13-01-22 | REICHHOLD INDIA PVT. LTD. | GJ12BY0339 | 60000.00 | 162446.16 | 6146.77 | 6146.77 | 5400.00 | 5400.00 | 185540.00 |
| 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 | 2500 | 28-01-22 | 15-01-22 | 15-01-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT7190 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 2354 | GST | 2501 | 28-01-22 | 24-01-22 | 24-01-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT7190 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 2355 | GST | 2502 | 28-01-22 | 22-01-22 | 22-01-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT7190 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 2356 | GST | 2503 | 28-01-22 | 21-01-22 | 21-01-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 2357 | GST | 2504 | 28-01-22 | 17-01-22 | 17-01-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 2358 | GST | 2505 | 28-01-22 | 18-01-22 | 18-01-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT7191 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 2359 | GST | 2506 | 28-01-22 | 14-01-22 | 14-01-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT7191 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 2360 | GST | 2507 | 28-01-22 | 21-01-22 | 21-01-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT7191 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 2361 | GST | 2508 | 28-01-22 | 24-01-22 | 24-01-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 2362 | GST | 2509 | 28-01-22 | 11-01-22 | 13-01-22 | GANGAMAI INDUSTRIES & CONSTRUCTIONS LTD | GJ12BX4377 | 155400.00 | 9324.00 | 9324.00 | 174048.00 | |||||||||||||
| 2363 | GST | 2510 | 29-01-22 | 28-01-22 | 28-01-22 | BALAJI RESINS AND COATINGS | GJ12BX4351 | 96866.00 | 11623.92 | 108490.00 | ||||||||||||||
| 2364 | GST | 2511 | 29-01-22 | 04-01-22 | 04-01-22 | ASIAN PAINTS LIMITED | GJ12BX0597 | 51179.00 | 3070.74 | 3070.74 | 57320.00 | |||||||||||||
| 2365 | GST | 2512 | 29-01-22 | 06-01-22 | 06-01-22 | ASIAN PAINTS LIMITED | GJ12BV6519 | -106.75 | 34770.00 | 2086.20 | 2086.20 | 38942.00 | ||||||||||||
| 2366 | GST | 2513 | 29-01-22 | 10-01-22 | 10-01-22 | ASIAN PAINTS LIMITED | GJ12BX0649 | -213.50 | 52399.00 | 3143.94 | 3143.94 | 58687.00 | ||||||||||||
| 2367 | GST | 2514 | 29-01-22 | 13-01-22 | 13-01-22 | ASIAN PAINTS LIMITED | GJ12BX-5198 | -167.75 | 51545.00 | 3092.70 | 3092.70 | 57730.00 | ||||||||||||
| 2368 | GST | 2515 | 29-01-22 | 13-01-22 | 13-01-22 | ASIAN PAINTS LIMITED | GJ12BV7689 | -152.50 | 39726.25 | 2383.58 | 2383.58 | 44493.00 | ||||||||||||
| 2369 | GST | 2517 | 31-01-22 | 17-01-22 | 26-01-22 | SQUARE PETROFIELD PVT LTD | 68500.00 | 8220.00 | 76720.00 | |||||||||||||||
| 2370 | GST | 2518 | 31-01-22 | 01-01-22 | 31-01-22 | NAGIN DAS HIRALAL BHAYANI | PANOLI | VADINAR | 1432800.00 | 171936.00 | 1604736.00 | |||||||||||||
| 2371 | GST | 2519 | 31-01-22 | 01-01-22 | 31-01-22 | NAGIN DAS HIRALAL BHAYANI | SANGLI | PANOLI | 786600.00 | 94392.00 | 880992.00 | |||||||||||||
| 2372 | GST | 2520 | 31-01-22 | 01-01-22 | 31-01-22 | NAGIN DAS HIRALAL BHAYANI | SATARA | PANOLI | 527400.00 | 63288.00 | 590688.00 | |||||||||||||
| 2373 | GST | 2521 | 31-01-22 | 01-01-22 | 31-01-22 | NAGIN DAS HIRALAL BHAYANI | PANOLI | 248900.00 | 29868.00 | 278768.00 | ||||||||||||||
| 2374 | GST | 2522 | 31-01-22 | 01-01-22 | 31-01-22 | NAGIN DAS HIRALAL BHAYANI | 326200.00 | 39144.00 | 365344.00 | |||||||||||||||
| 2375 | GST | 2523 | 01-02-22 | 01-01-22 | 31-01-22 | AKRY ORGANICS PVT. LTD. | JAMNAGAR | TARAPUR | 2552760.00 | 153165.60 | 153165.60 | 2859091.00 | ||||||||||||
| 2376 | GST | 2524 | 01-02-22 | 01-01-22 | 31-01-22 | AKRY ORGANICS PVT. LTD. | JNPT | 433124.00 | 25987.44 | 25987.44 | 485099.00 | |||||||||||||
| 2377 | GST | 2525 | 01-02-22 | 01-01-22 | 31-01-22 | AKRY ORGANICS PVT. LTD. | TARAPUR | DAHEJ | MEG | 561850.00 | 33711.00 | 33711.00 | 629272.00 | |||||||||||
| 2378 | GST | 2526 | 01-02-22 | 24-01-22 | 28-01-22 | AKRY ORGANICS PVT. LTD. | 37791.00 | 2267.46 | 2267.46 | 42326.00 | ||||||||||||||
| 2379 | GST | 2527 | 01-02-22 | 13-01-22 | 13-01-22 | AKRY ORGANICS PVT. LTD. | GJ12BT9789 | 116303.00 | 6978.18 | 6978.18 | 130259.00 | |||||||||||||
| 2380 | GST | 2528 | 01-02-22 | 01-01-22 | 27-01-22 | AKRY ORGANICS PVT. LTD. | TARAPUR | CHENNAI | 411510.00 | 24690.60 | 24690.60 | 460891.00 | ||||||||||||
| 2381 | GST | 2529 | 01-02-22 | 02-01-22 | 02-01-22 | AKRY ORGANICS PVT. LTD. | GJ12BT8025 | 50400.00 | 3024.00 | 3024.00 | 56448.00 | |||||||||||||
| 2382 | GST | 2530 | 01-02-22 | 03-01-22 | 03-01-22 | AKRY ORGANICS PVT. LTD. | MH04GC9289 | 33690.00 | 2021.40 | 2021.40 | 37733.00 | |||||||||||||
| 2383 | GST | 2531 | 01-02-22 | 21-01-22 | 21-01-22 | AKRY ORGANICS PVT. LTD. | GJ12BX1437 | 42500.00 | 2550.00 | 2550.00 | 47600.00 | |||||||||||||
| 2384 | GST | 2532 | 02-02-22 | 24-01-22 | 24-01-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV8030 | 100800.00 | 6048.00 | 6048.00 | 112896.00 | |||||||||||||
| 2385 | GST | 2533 | 02-02-22 | 27-01-22 | 27-01-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 2386 | GST | 2534 | 02-02-22 | 28-01-22 | 28-01-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 40000.00 | 2400.00 | 2400.00 | 44800.00 | |||||||||||||
| 2387 | GST | 2535 | 02-02-22 | 05-01-22 | 05-01-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT7191 | 42000.00 | 2520.00 | 2520.00 | 47040.00 | |||||||||||||
| 2388 | GST | 2536 | 02-02-22 | 22-12-21 | 22-12-21 | REICHHOLD INDIA PVT. LTD. | GJ12BV8035 | 200000.00 | 300119.36 | 6007.16 | 6007.16 | 18000.00 | 18000.00 | 348134.00 | ||||||||||
| 2389 | GST | 2537 | 02-02-22 | 14-01-22 | 14-01-22 | REICHHOLD INDIA PVT. LTD. | GJ12BW3224 | 75000.00 | 152844.00 | 4670.64 | 4670.64 | 6750.00 | 6750.00 | 175685.00 | ||||||||||
| 2390 | GST | 2538 | 02-02-22 | 15-01-22 | 15-01-22 | REICHHOLD INDIA PVT. LTD. | GJ12BY1357 | 7500.00 | 25000.00 | 102559.60 | 4203.58 | 4203.58 | 2925.00 | 2925.00 | 116817.00 | |||||||||
| 2391 | GST | 2539 | 02-02-22 | 20-01-22 | 20-01-22 | REICHHOLD INDIA PVT. LTD. | GJ12BW5189 | 45000.00 | 145119.36 | 6007.16 | 6007.16 | 4050.00 | 4050.00 | 165234.00 | ||||||||||
| 2392 | GST | 2540 | 02-02-22 | 21-01-22 | 21-01-22 | REICHHOLD INDIA PVT. LTD. | GJ12BY1282 | 35000.00 | 138443.36 | 6206.60 | 6206.60 | 3150.00 | 3150.00 | 157157.00 | ||||||||||
| 2393 | GST | 2541 | 02-02-22 | 28-01-22 | 28-01-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BV6806 | 68148.00 | 4088.88 | 4088.88 | 76326.00 | |||||||||||||
| 2394 | GST | 2542 | 02-02-22 | 21-01-22 | 21-01-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BW2319 | 69714.00 | 4182.84 | 4182.84 | 78080.00 |
| 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 | 2543 | 02-02-22 | 21-01-22 | 21-01-22 | ACRYNOVA INDUSTRIES PVT LTD. | MH04CP8680 | 112770.24 | 6766.22 | 6766.22 | 126303.00 | |||||||||||||
| 2396 | GST | 2544 | 02-02-22 | 24-01-22 | 24-01-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BX4193 | 76491.00 | 4589.46 | 4589.46 | 85670.00 | |||||||||||||
| 2397 | GST | 2545 | 02-02-22 | 24-01-22 | 24-01-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BT7187 | 38786.58 | 2327.20 | 2327.20 | 43441.00 | |||||||||||||
| 2398 | GST | 2546 | 02-02-22 | 19-01-22 | 19-01-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12AZ9489 | 40427.10 | 2425.63 | 2425.63 | 45278.00 | |||||||||||||
| 2399 | GST | 2547 | 02-02-22 | 28-01-22 | 28-01-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12AT7999 | 39352.95 | 2361.18 | 2361.18 | 44075.00 | |||||||||||||
| 2400 | GST | 2548 | 02-02-22 | 15-01-22 | 15-01-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BV7197 | 221312.00 | 13278.72 | 13278.72 | 247869.00 | |||||||||||||
| 2401 | GST | 2549 | 02-02-22 | 12-01-22 | 12-01-22 | ACRYNOVA INDUSTRIES PVT LTD. | MH04GC9389 | 227682.00 | 13660.92 | 13660.92 | 255004.00 | |||||||||||||
| 2402 | GST | 2550 | 02-02-22 | 18-01-22 | 18-01-22 | ACRYNOVA INDUSTRIES PVT LTD. | MH04EB7186 | 113336.64 | 6800.20 | 6800.20 | 126937.00 | |||||||||||||
| 2403 | GST | 2551 | 02-02-22 | 18-01-22 | 18-01-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12AU6999 | 112713.60 | 6762.82 | 6762.82 | 126239.00 | |||||||||||||
| 2404 | GST | 2552 | 02-02-22 | 17-01-22 | 17-01-22 | ACRYNOVA INDUSTRIES PVT LTD. | MH04EB7188 | 114356.16 | 6861.37 | 6861.37 | 128079.00 | |||||||||||||
| 2405 | GST | 2553 | 03-02-22 | 17-01-22 | 17-01-22 | CREST CHEMICALS | GJ12BV6746 | 86100.00 | 5166.00 | 5166.00 | 96432.00 | |||||||||||||
| 2406 | GST | 2554 | 03-02-22 | 20-01-22 | 20-01-22 | CREST CHEMICALS | GJ12BX1270 | 56848.00 | 3410.88 | 3410.88 | 63670.00 | |||||||||||||
| 2407 | GST | 2555 | 03-02-22 | 10-01-22 | 10-01-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BV6519 | 50402.00 | 3024.12 | 3024.12 | 56450.00 | |||||||||||||
| 2408 | GST | 2556 | 03-02-22 | 10-01-22 | 10-01-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BX0597 | 82755.27 | 4965.32 | 4965.32 | 92686.00 | |||||||||||||
| 2409 | GST | 2557 | 03-02-22 | 11-01-22 | 11-01-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BY0345 | 69544.32 | 4172.66 | 4172.66 | 77890.00 | |||||||||||||
| 2410 | GST | 2558 | 03-02-22 | 11-01-22 | 11-01-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BT8022 | 66621.12 | 3997.27 | 3997.27 | 74616.00 | |||||||||||||
| 2411 | GST | 2559 | 03-02-22 | 12-01-22 | 12-01-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BT7189 | 58587.34 | 3515.24 | 3515.24 | 65618.00 | |||||||||||||
| 2412 | GST | 2560 | 03-02-22 | 12-01-22 | 12-01-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BX1437 | 86232.63 | 5173.96 | 5173.96 | 96581.00 | |||||||||||||
| 2413 | GST | 2561 | 03-02-22 | 13-01-22 | 13-01-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BY1495 | 94294.08 | 5657.65 | 5657.65 | 105609.00 | |||||||||||||
| 2414 | GST | 2562 | 03-02-22 | 13-01-22 | 13-01-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BT8025 | 61820.00 | 3709.20 | 3709.20 | 69238.00 | |||||||||||||
| 2415 | GST | 2563 | 04-02-22 | 15-01-22 | 15-01-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BW2319 | 61707.60 | 3702.46 | 3702.46 | 69113.00 | |||||||||||||
| 2416 | GST | 2564 | 04-02-22 | 19-01-22 | 19-01-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BT8029 | 73633.96 | 4418.04 | 4418.04 | 82470.00 | |||||||||||||
| 2417 | GST | 2565 | 04-02-22 | 17-01-22 | 17-01-22 | JUBILANT INGREVIA LIMITED(NIRA) | MH04GC9289 | 45716.00 | 2742.96 | 2742.96 | 51202.00 | |||||||||||||
| 2418 | GST | 2566 | 04-02-22 | 17-01-22 | 17-01-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BV7489 | 63526.48 | 3811.59 | 3811.59 | 71150.00 | |||||||||||||
| 2419 | GST | 2567 | 04-02-22 | 19-01-22 | 19-01-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BV6583 | 50516.55 | 3030.99 | 3030.99 | 56579.00 | |||||||||||||
| 2420 | GST | 2568 | 04-02-22 | 20-01-22 | 20-01-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BY1122 | 60852.48 | 3651.15 | 3651.15 | 68155.00 | |||||||||||||
| 2421 | GST | 2569 | 04-02-22 | 22-01-22 | 22-01-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BT8026 | 69488.64 | 4169.32 | 4169.32 | 77827.00 | |||||||||||||
| 2422 | GST | 2570 | 04-02-22 | 24-01-22 | 24-01-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BV8031 | 58414.48 | 3504.87 | 3504.87 | 65424.00 | |||||||||||||
| 2423 | GST | 2571 | 04-02-22 | 20-01-22 | 20-01-22 | JUBILANT INGREVIA LIMITED(GAJAULA) | GJ12BX-5440 | 104296.40 | 12515.57 | 116812.00 | ||||||||||||||
| 2424 | GST | 2572 | 04-02-22 | 10-01-22 | 10-01-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BX-5440 | 186238.00 | 11174.28 | 11174.28 | 208587.00 | |||||||||||||
| 2425 | GST | 2573 | 04-02-22 | 18-01-22 | 18-01-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BX0649 | 55522.22 | 3331.33 | 3331.33 | 62185.00 | |||||||||||||
| 2426 | GST | 2574 | 04-02-22 | 27-01-22 | 27-01-22 | JUBILANT INGREVIA LIMITED(NIRA) | MH43BP6968 | 26732.16 | 1603.93 | 1603.93 | 29940.00 | |||||||||||||
| 2427 | GST | 2575 | 04-02-22 | 23-01-22 | 23-01-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BV8032 | 60896.00 | 3653.76 | 3653.76 | 68204.00 | |||||||||||||
| 2428 | GST | 2576 | 04-02-22 | 10-01-22 | 27-01-22 | JUBILANT INGREVIA LIMITED(NIRA) | JNPT | ACETIC ACID | 599495.23 | 35969.71 | 35969.71 | 671435.00 | ||||||||||||
| 2429 | GST | 2577 | 05-02-22 | 31-01-22 | 31-01-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT7190 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 2430 | GST | 2578 | 05-02-22 | 27-01-22 | 27-01-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT7190 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 2431 | GST | 2579 | 05-02-22 | 27-01-22 | 27-01-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT7191 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 2432 | GST | 2580 | 05-02-22 | 22-01-22 | 22-01-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT8027 | 55000.00 | 155119.36 | 6007.16 | 6007.16 | 4950.00 | 4950.00 | 177034.00 | ||||||||||
| 2433 | GST | 2581 | 05-02-22 | 18-01-22 | 18-01-22 | REICHHOLD INDIA PVT. LTD. | GJ12BY0336 | 75000.00 | 152844.00 | 4670.64 | 4670.64 | 6750.00 | 6750.00 | 175685.00 | ||||||||||
| 2434 | GST | 2582 | 05-02-22 | 02-02-22 | 02-02-22 | BALAJI RESINS AND COATINGS | MH43BP6967 | 95744.00 | 11489.28 | 107233.00 | ||||||||||||||
| 2435 | GST | 2583 | 05-02-22 | 21-01-22 | 24-01-22 | FUELCRAFT SOLUTIONS PRIVATE LIMITED | 220800.00 | 13248.00 | 13248.00 | 247296.00 | ||||||||||||||
| 2436 | GST | 2584 | 05-02-22 | 07-01-22 | 07-01-22 | JUBILANT INGREVIA LIMITED(BHARUCH) | GJ12BV8029 | 58102.00 | 58102.00 |
| 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 | 2585 | 05-02-22 | 15-01-22 | 15-01-22 | JUBILANT INGREVIA LIMITED(BHARUCH) | GJ12BY1002 | 149403.88 | 149404.00 | |||||||||||||||
| 2438 | GST | 2586 | 05-02-22 | 15-01-22 | 15-01-22 | JUBILANT INGREVIA LIMITED(BHARUCH) | MH04GC9189 | 99045.00 | 99045.00 | |||||||||||||||
| 2439 | GST | 2587 | 05-02-22 | 06-01-22 | 06-01-22 | JUBILANT INGREVIA LIMITED(BHARUCH) | GJ12BY1049 | 28348.76 | 28349.00 | |||||||||||||||
| 2440 | GST | 2588 | 05-02-22 | 05-01-22 | 05-01-22 | JUBILANT INGREVIA LIMITED(BHARUCH) | GJ12BT8026 | 19896.80 | 19897.00 | |||||||||||||||
| 2441 | GST | 2589 | 05-02-22 | 01-01-22 | 23-01-22 | JUBILANT INGREVIA LIMITED(BHARUCH) | NANDESARI | 193306.95 | 193307.00 | |||||||||||||||
| 2442 | GST | 2590 | 05-02-22 | 30-01-22 | 30-01-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BW0077 | 23666.72 | 1420.00 | 1420.00 | 26507.00 | |||||||||||||
| 2443 | GST | 2591 | 07-02-22 | 24-01-22 | 24-01-22 | REICHHOLD INDIA PVT. LTD. | GJ12BW5422 | 60000.00 | 160119.36 | 6007.16 | 6007.16 | 5400.00 | 5400.00 | 182934.00 | ||||||||||
| 2444 | GST | 2592 | 07-02-22 | 19-01-22 | 19-01-22 | REICHHOLD INDIA PVT. LTD. | GJ12BY0042 | 85000.00 | 162844.00 | 4670.64 | 4670.64 | 7650.00 | 7650.00 | 187485.00 | ||||||||||
| 2445 | GST | 2593 | 08-02-22 | 31-12-21 | 31-12-21 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | GJ12BW0077 | 164250.00 | 19710.00 | 183960.00 | ||||||||||||||
| 2446 | GST | 2594 | 08-02-22 | 29-01-22 | 29-01-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BT8026 | 52500.00 | 6300.00 | 58800.00 | ||||||||||||||
| 2447 | GST | 2595 | 08-02-22 | 19-01-22 | 19-01-22 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | GJ12BW0077 | 45200.00 | 5424.00 | 50624.00 | ||||||||||||||
| 2448 | GST | 2596 | 08-02-22 | 21-01-22 | 21-01-22 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | GJ12BW0840 | 96603.30 | 11592.40 | 108196.00 | ||||||||||||||
| 2449 | GST | 2597 | 08-02-22 | 21-01-22 | 21-01-22 | PON PURE CHEMICAL INDIA PVT. LTD. (MUMBAI) | GJ12BX4351 | 74610.00 | 4476.60 | 4476.60 | 83563.00 | |||||||||||||
| 2450 | GST | 2598 | 08-02-22 | 11-01-22 | 11-01-22 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | GJ12AT6785 | 145500.00 | 17460.00 | 162960.00 | ||||||||||||||
| 2451 | GST | 2599 | 08-02-22 | 11-01-22 | 11-01-22 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | GJ12BV8542 | 154171.80 | 18500.62 | 172672.00 | ||||||||||||||
| 2452 | GST | 2600 | 08-02-22 | 27-01-22 | 27-01-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BV7589 | 95750.00 | 11490.00 | 107240.00 | ||||||||||||||
| 2453 | GST | 2601 | 08-02-22 | 29-01-22 | 29-01-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BV8032 | 87780.00 | 10533.60 | 98314.00 | ||||||||||||||
| 2454 | GST | 2602 | 08-02-22 | 01-02-22 | 01-02-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BW2028 | 31680.00 | 3801.60 | 35482.00 | ||||||||||||||
| 2455 | GST | 2603 | 09-02-22 | 31-01-22 | 31-01-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12AU6999 | 46334.98 | 2780.10 | 2780.10 | 51895.00 | |||||||||||||
| 2456 | GST | 2604 | 09-02-22 | 03-02-22 | 03-02-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BT0737 | 46222.68 | 2773.36 | 2773.36 | 51769.00 | |||||||||||||
| 2457 | GST | 2605 | 09-02-22 | 03-02-22 | 03-02-22 | ACRYNOVA INDUSTRIES PVT LTD. | MH04FJ3199 | 46379.90 | 2782.80 | 2782.80 | 51946.00 | |||||||||||||
| 2458 | GST | 2606 | 09-02-22 | 03-02-22 | 03-02-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BW2324 | 67203.00 | 4032.18 | 4032.18 | 75267.00 | |||||||||||||
| 2459 | GST | 2607 | 09-02-22 | 29-01-22 | 29-01-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BX4193 | 32197.00 | 1931.82 | 1931.82 | 36061.00 | |||||||||||||
| 2460 | GST | 2608 | 09-02-22 | 31-01-22 | 31-01-22 | ACRYNOVA INDUSTRIES PVT LTD. | MH43BP6971 | 66879.00 | 4012.74 | 4012.74 | 74904.00 | |||||||||||||
| 2461 | GST | 2609 | 09-02-22 | 27-01-22 | 27-01-22 | ACRYNOVA INDUSTRIES PVT LTD. | MH04FJ3199 | 108485.73 | 6509.14 | 6509.14 | 121504.00 | |||||||||||||
| 2462 | GST | 2610 | 09-02-22 | 24-01-22 | 24-01-22 | ACRYNOVA INDUSTRIES PVT LTD. | MH04FD8999 | 113846.40 | 6830.79 | 6830.79 | 127508.00 | |||||||||||||
| 2463 | GST | 2611 | 09-02-22 | 24-01-22 | 24-01-22 | ACRYNOVA INDUSTRIES PVT LTD. | MH04EB7196 | 113393.28 | 6803.60 | 6803.60 | 127000.00 | |||||||||||||
| 2464 | GST | 2612 | 09-02-22 | 29-01-22 | 29-01-22 | ACRYNOVA INDUSTRIES PVT LTD. | MH04FJ3111 | 113449.92 | 6807.00 | 6807.00 | 127064.00 | |||||||||||||
| 2465 | GST | 2613 | 09-02-22 | 28-01-22 | 28-01-22 | ACRYNOVA INDUSTRIES PVT LTD. | MH04GC9389 | 142109.76 | 8526.59 | 8526.59 | 159163.00 | |||||||||||||
| 2466 | GST | 2614 | 09-02-22 | 29-01-22 | 29-01-22 | PON PURE CHEMICAL INDIA PVT. LTD. (MUMBAI) | GJ12BV7489 | 75000.00 | 4500.00 | 4500.00 | 84000.00 | |||||||||||||
| 2467 | GST | 2619 | 09-02-22 | 28-12-21 | 28-12-21 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BV6519 | 63000.00 | 7560.00 | 70560.00 | ||||||||||||||
| 2468 | GST | 2620 | 09-02-22 | 27-01-22 | 27-01-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12AZ9489 | 158855.52 | 9531.33 | 9531.33 | 177918.00 | |||||||||||||
| 2469 | GST | 2621 | 09-02-22 | 31-01-22 | 31-01-22 | ACRYNOVA INDUSTRIES PVT LTD. | MH04EB7188 | 37447.44 | 2246.85 | 2246.85 | 41941.00 | |||||||||||||
| 2470 | GST | 2622 | 09-02-22 | 04-02-22 | 04-02-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BT7187 | 40114.62 | 2406.88 | 2406.88 | 44928.00 | |||||||||||||
| 2471 | GST | 2623 | 09-02-22 | 31-01-22 | 31-01-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BT7187 | 39196.71 | 2351.80 | 2351.80 | 43900.00 | |||||||||||||
| 2472 | GST | 2624 | 09-02-22 | 20-01-22 | 20-01-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BV7194 | 142109.76 | 8526.59 | 8526.59 | 159163.00 | |||||||||||||
| 2473 | GST | 2625 | 09-02-22 | 22-01-22 | 22-01-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BT0737 | 152733.92 | 9164.04 | 9164.04 | 171062.00 | |||||||||||||
| 2474 | GST | 2626 | 11-02-22 | 09-02-22 | 09-02-22 | BALAJI RESINS AND COATINGS | GJ12BX1437 | 97886.00 | 11746.32 | 109632.00 | ||||||||||||||
| 2475 | GST | 2637 | 11-02-22 | 31-12-21 | 31-12-21 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | GJ12BX1443 | 198650.00 | 23838.00 | 222488.00 | ||||||||||||||
| 2476 | GST | 2627 | 14-02-22 | 05-02-22 | 05-02-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BX0597 | 82188.00 | 4931.28 | 4931.28 | 92051.00 | |||||||||||||
| 2477 | GST | 2628 | 14-02-22 | 13-01-22 | 13-01-22 | ACRYNOVA INDUSTRIES PVT LTD. | MH04FD8699 | 111184.32 | 6671.06 | 6671.06 | 124526.00 | |||||||||||||
| 2478 | GST | 2629 | 14-02-22 | 27-01-22 | 27-01-22 | ACRYNOVA INDUSTRIES PVT LTD. | MH04FD8699 | 111184.32 | 6671.06 | 6671.06 | 124526.00 |
| 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 | 2630 | 14-02-22 | 04-02-22 | 04-02-22 | ACRYNOVA INDUSTRIES PVT LTD. | MH04EB7188 | 37169.64 | 2230.18 | 2230.18 | 41630.00 | |||||||||||||
| 2480 | GST | 2631 | 14-02-22 | 07-02-22 | 07-02-22 | ACRYNOVA INDUSTRIES PVT LTD. | MH04FD8699 | 45706.10 | 2742.37 | 2742.37 | 51191.00 | |||||||||||||
| 2481 | GST | 2632 | 14-02-22 | 28-01-22 | 28-01-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BV7197 | 228410.00 | 13704.60 | 13704.60 | 255819.00 | |||||||||||||
| 2482 | GST | 2633 | 14-02-22 | 03-02-22 | 03-02-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BX4193 | 31988.00 | 1919.28 | 1919.28 | 35827.00 | |||||||||||||
| 2483 | GST | 2634 | 14-02-22 | 29-01-22 | 29-01-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BT3844 | 113846.40 | 6830.79 | 6830.79 | 127508.00 | |||||||||||||
| 2484 | GST | 2635 | 14-02-22 | 05-01-22 | 05-01-22 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | GJ12BX4400 | 224000.00 | 26880.00 | 250880.00 | ||||||||||||||
| 2485 | GST | 2636 | 14-02-22 | 21-01-22 | 21-01-22 | PON PURE LOGISTICS PRIVATE LIMITED ( CHENNAI ) | GJ12BX1443 | 56106.80 | 56107.00 | |||||||||||||||
| 2486 | GST | 2638 | 14-02-22 | 02-02-22 | 02-02-22 | PON PURE CHEMICAL INDIA PVT. LTD. (MUMBAI) | GJ12BV6746 | 74790.00 | 4487.40 | 4487.40 | 83765.00 | |||||||||||||
| 2487 | GST | 2639 | 14-02-22 | 02-02-22 | 02-02-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BW3164 | 96362.80 | 11563.54 | 107926.00 | ||||||||||||||
| 2488 | GST | 2640 | 14-02-22 | 04-02-22 | 04-02-22 | PON PURE CHEMICAL INDIA PVT. LTD. (MUMBAI) | GJ12BX4056 | 75540.00 | 4532.40 | 4532.40 | 84605.00 | |||||||||||||
| 2489 | GST | 2641 | 14-02-22 | 04-02-22 | 04-02-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BY1122 | 46806.10 | 5616.73 | 52423.00 | ||||||||||||||
| 2490 | GST | 2642 | 14-02-22 | 28-01-22 | 28-01-22 | AGRAWAL ROADLINES PVT. LTD. | GJ12BX4400 | 53618.40 | 53618.00 | |||||||||||||||
| 2491 | GST | 2643 | 15-02-22 | 04-02-22 | 04-02-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BV7194 | 141826.56 | 8509.59 | 8509.59 | 158846.00 | |||||||||||||
| 2492 | GST | 2644 | 15-02-22 | 02-02-22 | 02-02-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12AT7999 | 114242.88 | 6854.57 | 6854.57 | 127952.00 | |||||||||||||
| 2493 | GST | 2645 | 15-02-22 | 09-02-22 | 09-02-22 | ACRYNOVA INDUSTRIES PVT LTD. | MH04CP8680 | 44920.00 | 2695.20 | 2695.20 | 50310.00 | |||||||||||||
| 2494 | GST | 2646 | 15-02-22 | 02-02-22 | 02-02-22 | ACRYNOVA INDUSTRIES PVT LTD. | MH04CP8680 | 37169.64 | 2230.18 | 2230.18 | 41630.00 | |||||||||||||
| 2495 | GST | 2647 | 15-02-22 | 11-02-22 | 11-02-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12AZ9489 | 39392.01 | 2363.52 | 2363.52 | 44119.00 | |||||||||||||
| 2496 | GST | 2648 | 15-02-22 | 01-02-22 | 01-02-22 | ACRYNOVA INDUSTRIES PVT LTD. | MH04EB7186 | 154111.28 | 9246.68 | 9246.68 | 172605.00 | |||||||||||||
| 2497 | GST | 2649 | 15-02-22 | 10-02-22 | 10-02-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12AU6999 | 37095.56 | 2225.73 | 2225.73 | 41547.00 | |||||||||||||
| 2498 | GST | 2650 | 16-02-22 | 02-02-22 | 02-02-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 2499 | GST | 2651 | 16-02-22 | 02-02-22 | 02-02-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT7191 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 2500 | GST | 2652 | 16-02-22 | 09-02-22 | 09-02-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT7190 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 2501 | GST | 2653 | 16-02-22 | 05-02-22 | 05-02-22 | REICHHOLD INDIA PVT. LTD. | GJ12BY0413 | 105000.00 | 6300.00 | 6300.00 | 117600.00 | |||||||||||||
| 2502 | GST | 2654 | 16-02-22 | 24-01-22 | 24-01-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT7191 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 2503 | GST | 2655 | 16-02-22 | 04-02-22 | 04-02-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT7190 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 2504 | GST | 2656 | 16-02-22 | 29-01-22 | 29-01-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT7191 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 2505 | GST | 2657 | 16-02-22 | 02-02-22 | 02-02-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV8028 | 100800.00 | 6048.00 | 6048.00 | 112896.00 | |||||||||||||
| 2506 | GST | 2658 | 16-02-22 | 25-01-22 | 25-01-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV8029 | 105000.00 | 6300.00 | 6300.00 | 117600.00 | |||||||||||||
| 2507 | GST | 2659 | 16-02-22 | 22-01-22 | 22-01-22 | REICHHOLD INDIA PVT. LTD. | GJ12BW5269 | 95000.00 | 172844.00 | 4670.64 | 4670.64 | 8550.00 | 8550.00 | 199285.00 | ||||||||||
| 2508 | GST | 2660 | 16-02-22 | 24-01-22 | 24-01-22 | REICHHOLD INDIA PVT. LTD. | MH04GR9589 | 105000.00 | 182844.00 | 4670.64 | 4670.64 | 9450.00 | 9450.00 | 211085.00 | ||||||||||
| 2509 | GST | 2661 | 16-02-22 | 25-01-22 | 25-01-22 | REICHHOLD INDIA PVT. LTD. | GJ12BY1410 | 85000.00 | 185119.36 | 6007.16 | 6007.16 | 7650.00 | 7650.00 | 212434.00 | ||||||||||
| 2510 | GST | 2662 | 16-02-22 | 24-01-22 | 24-01-22 | REICHHOLD INDIA PVT. LTD. | GJ12BW5039 | 90000.00 | 190119.36 | 6007.16 | 6007.16 | 8100.00 | 8100.00 | 218334.00 | ||||||||||
| 2511 | GST | 2663 | 16-02-22 | 21-01-22 | 21-01-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV8034 | 85000.00 | 185119.36 | 6007.16 | 6007.16 | 7650.00 | 7650.00 | 212434.00 | ||||||||||
| 2512 | GST | 2664 | 16-02-22 | 22-01-22 | 22-01-22 | REICHHOLD INDIA PVT. LTD. | MH04GR9689 | 115000.00 | 192844.00 | 4670.64 | 4670.64 | 10350.00 | 10350.00 | 222885.00 | ||||||||||
| 2513 | GST | 2665 | 16-02-22 | 24-01-22 | 24-01-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV8033 | 95000.00 | 172844.00 | 4670.64 | 4670.64 | 8550.00 | 8550.00 | 199285.00 | ||||||||||
| 2514 | GST | 2666 | 16-02-22 | 06-10-21 | 06-10-21 | REICHHOLD INDIA PVT. LTD. | GJ12BT8022 | 395000.00 | 473468.00 | 4708.08 | 4708.08 | 35550.00 | 35550.00 | 553984.00 | ||||||||||
| 2515 | GST | 2667 | 16-02-22 | 04-02-22 | 04-02-22 | SQUARE PETROFIELD PVT LTD | MH04GC9289 | 36036.00 | 4324.32 | 40360.00 | ||||||||||||||
| 2516 | GST | 2668 | 16-02-22 | 15-02-22 | 15-02-22 | BALAJI RESINS AND COATINGS | GJ12BW0385 | 90648.00 | 10877.76 | 101526.00 | ||||||||||||||
| 2517 | GST | 2669 | 17-02-22 | 04-02-22 | 04-02-22 | PUMAX CHEMICALS PVT LTD | MH43BP7164 | 120000.00 | 14400.00 | 134400.00 | ||||||||||||||
| 2518 | GST | 2670 | 17-02-22 | 05-02-22 | 05-02-22 | ACRYNOVA INDUSTRIES PVT LTD. | MH04FD8999 | 114639.36 | 6878.36 | 6878.36 | 128396.00 | |||||||||||||
| 2519 | GST | 2671 | 17-02-22 | 05-02-22 | 05-02-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BX1437 | 86238.00 | 5174.28 | 5174.28 | 96587.00 | |||||||||||||
| 2520 | GST | 2672 | 17-02-22 | 22-01-22 | 22-01-22 | PURE CHEMICALS CO. (MADHAVARAM) | GJ12BW0385 | 112750.00 | 13530.00 | 126280.00 |
| 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 | 2673 | 17-02-22 | 24-01-22 | 24-01-22 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | GJ12BW0071 | 142274.00 | 17072.88 | 159347.00 | ||||||||||||||
| 2522 | GST | 2674 | 17-02-22 | 07-02-22 | 07-02-22 | PURE CHEMICALS CO. (MADHAVARAM) | GJ12BW0071 | 53520.00 | 6422.40 | 59942.00 | ||||||||||||||
| 2523 | GST | 2675 | 17-02-22 | 11-02-22 | 11-02-22 | PON PURE CHEMICAL INDIA PVT. LTD. (MUMBAI) | GJ12BX4377 | 87000.00 | 5220.00 | 5220.00 | 97440.00 | |||||||||||||
| 2524 | GST | 2676 | 17-02-22 | 07-02-22 | 07-02-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BV7289 | 95750.00 | 11490.00 | 107240.00 | ||||||||||||||
| 2525 | GST | 2677 | 17-02-22 | 21-01-22 | 21-01-22 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | GJ12BV7220 | 55772.30 | 6692.68 | 62465.00 | ||||||||||||||
| 2526 | GST | 2678 | 17-02-22 | 20-01-22 | 20-01-22 | PURE CHEMICALS CO. (MADHAVARAM) | GJ12BT7189 | 137414.70 | 16489.77 | 153904.00 | ||||||||||||||
| 2527 | GST | 2686 | 21-02-22 | 28-01-22 | 28-01-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BX4038 | 65819.52 | 3949.17 | 3949.17 | 73718.00 | |||||||||||||
| 2528 | GST | 2687 | 21-02-22 | 24-01-22 | 24-01-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BY1159 | 73018.10 | 4381.09 | 4381.09 | 81780.00 | |||||||||||||
| 2529 | GST | 2688 | 21-02-22 | 25-01-22 | 25-01-22 | JUBILANT INGREVIA LIMITED(NIRA) | MH04GC9189 | 55952.10 | 3357.13 | 3357.13 | 62666.00 | |||||||||||||
| 2530 | GST | 2689 | 21-02-22 | 26-01-22 | 26-01-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BY1002 | 97328.64 | 5839.72 | 5839.72 | 109008.00 | |||||||||||||
| 2531 | GST | 2690 | 21-02-22 | 27-01-22 | 27-01-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BV6746 | 65634.93 | 3938.10 | 3938.10 | 73511.00 | |||||||||||||
| 2532 | GST | 2691 | 21-02-22 | 28-01-22 | 28-01-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BX4377 | 65819.52 | 3949.17 | 3949.17 | 73718.00 | |||||||||||||
| 2533 | GST | 2692 | 21-02-22 | 28-01-22 | 28-01-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BV6863 | 65793.15 | 3947.59 | 3947.59 | 73688.00 | |||||||||||||
| 2534 | GST | 2693 | 21-02-22 | 29-01-22 | 29-01-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BV6696 | 65793.15 | 3947.59 | 3947.59 | 73688.00 | |||||||||||||
| 2535 | GST | 2694 | 21-02-22 | 31-01-22 | 31-01-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BT8024 | 69405.12 | 4164.31 | 4164.31 | 77734.00 | |||||||||||||
| 2536 | GST | 2695 | 21-02-22 | 31-01-22 | 31-01-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BW2319 | 65766.78 | 3946.01 | 3946.01 | 73659.00 | |||||||||||||
| 2537 | GST | 2696 | 21-02-22 | 31-01-22 | 31-01-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BV8029 | 37514.88 | 2250.89 | 2250.89 | 42017.00 | |||||||||||||
| 2538 | GST | 2697 | 21-02-22 | 28-01-22 | 28-01-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BW0840 | 65860.52 | 3951.63 | 3951.63 | 73764.00 | |||||||||||||
| 2539 | GST | 2698 | 21-02-22 | 22-01-22 | 27-01-22 | JUBILANT INGREVIA LIMITED(NIRA) | 166645.76 | 9998.75 | 9998.75 | 186643.00 | ||||||||||||||
| 2540 | GST | 2699 | 21-02-22 | 01-02-22 | 01-02-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BV7220 | 65793.15 | 3947.59 | 3947.59 | 73688.00 | |||||||||||||
| 2541 | GST | 2700 | 21-02-22 | 05-02-22 | 05-02-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BY1495 | 91732.80 | 5503.97 | 5503.97 | 102741.00 | |||||||||||||
| 2542 | GST | 2701 | 21-02-22 | 17-01-22 | 17-01-22 | JUBILANT INGREVIA LIMITED(BHARUCH) | GJ12BT8024 | 105515.94 | 105516.00 | |||||||||||||||
| 2543 | GST | 2702 | 21-02-22 | 19-01-22 | 19-01-22 | JUBILANT INGREVIA LIMITED(BHARUCH) | GJ12BY1049 | 149403.88 | 149404.00 | |||||||||||||||
| 2544 | GST | 2703 | 21-02-22 | 22-01-22 | 22-01-22 | JUBILANT INGREVIA LIMITED(BHARUCH) | GJ12BY1495 | 149403.88 | 149404.00 | |||||||||||||||
| 2545 | GST | 2704 | 21-02-22 | 29-01-22 | 30-01-22 | JUBILANT INGREVIA LIMITED(NIRA) | 94356.75 | 5661.41 | 5661.41 | 105680.00 | ||||||||||||||
| 2546 | GST | 2705 | 21-02-22 | 24-01-22 | 25-01-22 | JUBILANT INGREVIA LIMITED(BHARUCH) | 47439.58 | 47440.00 | ||||||||||||||||
| 2547 | GST | 2706 | 21-02-22 | 31-01-22 | 31-01-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BV7193 | 30990.96 | 1859.46 | 1859.46 | 34710.00 | |||||||||||||
| 2548 | GST | 2707 | 21-02-22 | 07-02-22 | 07-02-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT7191 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 2549 | GST | 2708 | 21-02-22 | 14-02-22 | 14-02-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 2550 | GST | 2709 | 21-02-22 | 05-02-22 | 05-02-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 2551 | GST | 2710 | 21-02-22 | 14-02-22 | 14-02-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT7190 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 2552 | GST | 2711 | 21-02-22 | 11-02-22 | 11-02-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 2553 | GST | 2712 | 21-02-22 | 11-01-22 | 11-01-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV8031 | 105000.00 | 6300.00 | 6300.00 | 117600.00 | |||||||||||||
| 2554 | GST | 2713 | 21-02-22 | 25-01-22 | 25-01-22 | REICHHOLD INDIA PVT. LTD. | GJ12BY0339 | 120000.00 | 220119.36 | 6007.16 | 6007.16 | 10800.00 | 10800.00 | 253734.00 | ||||||||||
| 2555 | GST | 2714 | 21-02-22 | 31-01-22 | 31-01-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV8035 | 90000.00 | 167844.00 | 4670.64 | 4670.64 | 8100.00 | 8100.00 | 193385.00 | ||||||||||
| 2556 | GST | 2715 | 21-02-22 | 27-01-22 | 27-01-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT8023 | 115000.00 | 192844.00 | 4670.64 | 4670.64 | 10350.00 | 10350.00 | 222885.00 | ||||||||||
| 2557 | GST | 2716 | 21-02-22 | 24-01-22 | 24-01-22 | REICHHOLD INDIA PVT. LTD. | GJ12BW3226 | 125000.00 | 202844.00 | 4670.64 | 4670.64 | 11250.00 | 11250.00 | 234685.00 | ||||||||||
| 2558 | GST | 2717 | 21-02-22 | 25-01-22 | 25-01-22 | REICHHOLD INDIA PVT. LTD. | GJ12BW5134 | 120000.00 | 197844.00 | 4670.64 | 4670.64 | 10800.00 | 10800.00 | 228785.00 | ||||||||||
| 2559 | GST | 2718 | 21-02-22 | 24-01-22 | 24-01-22 | REICHHOLD INDIA PVT. LTD. | GJ12BW5071 | 120000.00 | 220119.36 | 6007.16 | 6007.16 | 10800.00 | 10800.00 | 253734.00 | ||||||||||
| 2560 | GST | 2719 | 21-02-22 | 29-01-22 | 29-01-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV8030 | 95000.00 | 195119.36 | 6007.16 | 6007.16 | 8550.00 | 8550.00 | 224234.00 | ||||||||||
| 2561 | GST | 2720 | 21-02-22 | 02-02-22 | 02-02-22 | REICHHOLD INDIA PVT. LTD. | GJ12BY0336 | 85000.00 | 185119.36 | 6007.16 | 6007.16 | 7650.00 | 7650.00 | 212434.00 | ||||||||||
| 2562 | GST | 2721 | 21-02-22 | 29-01-22 | 29-01-22 | REICHHOLD INDIA PVT. LTD. | GJ12BW5189 | 100000.00 | 200728.76 | 6043.73 | 6043.73 | 9000.00 | 9000.00 | 230816.00 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2563 | GST | 2722 | 21-02-22 | 10-02-22 | 10-02-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BY4271 | 32453.68 | 1947.22 | 1947.22 | 36348.00 | |||||||||||||
| 2564 | GST | 2723 | 21-02-22 | 10-02-22 | 10-02-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BY4204 | 32444.16 | 1946.65 | 1946.65 | 36337.00 | |||||||||||||
| 2565 | GST | 2724 | 21-02-22 | 11-02-22 | 11-02-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BY4135 | 32387.04 | 1943.22 | 1943.22 | 36273.00 | |||||||||||||
| 2566 | GST | 2725 | 21-02-22 | 08-02-22 | 08-02-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BV7193 | 57706.00 | 3462.36 | 3462.36 | 64631.00 | |||||||||||||
| 2567 | GST | 2726 | 21-02-22 | 05-02-22 | 05-02-22 | M. R. SHAH LOGISTICS P LTD. | GJ12BX1020 | -250.00 | 54465.00 | 54465.00 | ||||||||||||||
| 2568 | GST | 2727 | 21-02-22 | 08-02-22 | 08-02-22 | M. R. SHAH LOGISTICS P LTD. | GJ12BX0889 | -250.00 | 49226.00 | 49226.00 | ||||||||||||||
| 2569 | GST | 2732 | 25-02-22 | 18-02-22 | 18-02-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT7191 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 2570 | GST | 2733 | 25-02-22 | 21-02-22 | 21-02-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT7191 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 2571 | GST | 2734 | 25-02-22 | 19-02-22 | 19-02-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 2572 | GST | 2735 | 25-02-22 | 17-02-22 | 17-02-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 2573 | GST | 2736 | 25-02-22 | 15-02-22 | 15-02-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT7191 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 2574 | GST | 2737 | 25-02-22 | 12-02-22 | 12-02-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT7191 | 42000.00 | 2520.00 | 2520.00 | 47040.00 | |||||||||||||
| 2575 | GST | 2738 | 25-02-22 | 07-02-22 | 07-02-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT8026 | 7500.00 | 25000.00 | 102559.60 | 4203.58 | 4203.58 | 2925.00 | 2925.00 | 116817.00 | |||||||||
| 2576 | GST | 2739 | 25-02-22 | 07-02-22 | 07-02-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV8034 | 75000.00 | 175119.36 | 6007.16 | 6007.16 | 6750.00 | 6750.00 | 200634.00 | ||||||||||
| 2577 | GST | 2740 | 25-02-22 | 02-02-22 | 02-02-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT8027 | 95000.00 | 195119.36 | 6007.16 | 6007.16 | 8550.00 | 8550.00 | 224234.00 | ||||||||||
| 2578 | GST | 2741 | 25-02-22 | 27-01-22 | 27-01-22 | REICHHOLD INDIA PVT. LTD. | GJ12BW5287 | 125000.00 | 202844.00 | 4670.64 | 4670.64 | 11250.00 | 11250.00 | 234685.00 | ||||||||||
| 2579 | GST | 2742 | 25-02-22 | 05-02-22 | 05-02-22 | REICHHOLD INDIA PVT. LTD. | GJ12BY0042 | 90000.00 | 169037.40 | 4742.25 | 4742.25 | 8100.00 | 8100.00 | 194722.00 | ||||||||||
| 2580 | GST | 2743 | 25-02-22 | 29-01-22 | 29-01-22 | REICHHOLD INDIA PVT. LTD. | GJ12BW3224 | 115000.00 | 192844.00 | 4670.64 | 4670.64 | 10350.00 | 10350.00 | 222885.00 | ||||||||||
| 2581 | GST | 2744 | 25-02-22 | 10-02-22 | 10-02-22 | REICHHOLD INDIA PVT. LTD. | GJ12BW5269 | 70000.00 | 147844.00 | 4670.64 | 4670.64 | 6300.00 | 6300.00 | 169785.00 | ||||||||||
| 2582 | GST | 2745 | 25-02-22 | 05-02-22 | 05-02-22 | REICHHOLD INDIA PVT. LTD. | GJ12BW5422 | 90000.00 | 167844.00 | 4670.64 | 4670.64 | 8100.00 | 8100.00 | 193385.00 | ||||||||||
| 2583 | GST | 2746 | 25-02-22 | 12-02-22 | 12-02-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV8033 | 60000.00 | 160119.36 | 6007.16 | 6007.16 | 5400.00 | 5400.00 | 182934.00 | ||||||||||
| 2584 | GST | 2747 | 26-02-22 | 05-02-22 | 05-02-22 | ACRYNOVA INDUSTRIES PVT LTD. | MH04EB7196 | 154493.88 | 9269.63 | 9269.63 | 173033.00 | |||||||||||||
| 2585 | GST | 2748 | 26-02-22 | 11-02-22 | 11-02-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BV7197 | 227500.00 | 13650.00 | 13650.00 | 254800.00 | |||||||||||||
| 2586 | GST | 2749 | 26-02-22 | 17-02-22 | 17-02-22 | ACRYNOVA INDUSTRIES PVT LTD. | MH04FJ3111 | 43482.56 | 2608.95 | 2608.95 | 48700.00 | |||||||||||||
| 2587 | GST | 2750 | 26-02-22 | 18-02-22 | 18-02-22 | ACRYNOVA INDUSTRIES PVT LTD. | MH04CP8680 | 44807.70 | 2688.46 | 2688.46 | 50185.00 | |||||||||||||
| 2588 | GST | 2751 | 26-02-22 | 17-02-22 | 17-02-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BW3019 | 41522.00 | 2491.32 | 2491.32 | 46505.00 | |||||||||||||
| 2589 | GST | 2752 | 26-02-22 | 12-02-22 | 12-02-22 | ACRYNOVA INDUSTRIES PVT LTD. | MH04GC9189 | 29653.00 | 1779.18 | 1779.18 | 33211.00 | |||||||||||||
| 2590 | GST | 2753 | 26-02-22 | 19-02-22 | 19-02-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12AZ9489 | 40075.56 | 2404.53 | 2404.53 | 44885.00 | |||||||||||||
| 2591 | GST | 2754 | 26-02-22 | 14-02-22 | 14-02-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BT7187 | 39235.77 | 2354.15 | 2354.15 | 43944.00 | |||||||||||||
| 2592 | GST | 2755 | 26-02-22 | 15-02-22 | 15-02-22 | ACRYNOVA INDUSTRIES PVT LTD. | MH04EB7188 | 43078.28 | 2584.70 | 2584.70 | 48248.00 | |||||||||||||
| 2593 | GST | 2756 | 26-02-22 | 10-02-22 | 10-02-22 | ACRYNOVA INDUSTRIES PVT LTD. | MH04FJ3199 | 89549.46 | 5372.97 | 5372.97 | 100295.00 | |||||||||||||
| 2594 | GST | 2757 | 26-02-22 | 16-02-22 | 16-02-22 | ACRYNOVA INDUSTRIES PVT LTD. | MH04FD8699 | 42516.78 | 2551.01 | 2551.01 | 47619.00 | |||||||||||||
| 2595 | GST | 2758 | 26-02-22 | 17-02-22 | 17-02-22 | BALAJI RESINS AND COATINGS | GJ12BX4377 | 103598.00 | 12431.76 | 116030.00 | ||||||||||||||
| 2596 | GST | 2763 | 26-02-22 | 11-02-22 | 11-02-22 | REICHHOLD INDIA PVT. LTD. | GJ12BW5039 | 70000.00 | 147844.00 | 4670.64 | 4670.64 | 6300.00 | 6300.00 | 169785.00 | ||||||||||
| 2597 | GST | 2764 | 26-02-22 | 14-02-22 | 14-02-22 | REICHHOLD INDIA PVT. LTD. | MH04GR9589 | 55000.00 | 132844.00 | 4670.64 | 4670.64 | 4950.00 | 4950.00 | 152085.00 | ||||||||||
| 2598 | GST | 2765 | 26-02-22 | 11-02-22 | 11-02-22 | REICHHOLD INDIA PVT. LTD. | GJ12BY1410 | 70000.00 | 147844.00 | 4670.64 | 4670.64 | 6300.00 | 6300.00 | 169785.00 | ||||||||||
| 2599 | GST | 2766 | 26-02-22 | 14-02-22 | 14-02-22 | REICHHOLD INDIA PVT. LTD. | MH04GR9689 | 55000.00 | 134672.20 | 4780.33 | 4780.33 | 4950.00 | 4950.00 | 154133.00 | ||||||||||
| 2600 | GST | 2767 | 26-02-22 | 10-02-22 | 10-02-22 | ACRYNOVA INDUSTRIES PVT LTD. | MH04GC9389 | 142166.40 | 8529.99 | 8529.99 | 159226.00 | |||||||||||||
| 2601 | GST | 2768 | 26-02-22 | 16-02-22 | 16-02-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BV6696 | 67554.00 | 4053.24 | 4053.24 | 75660.00 | |||||||||||||
| 2602 | GST | 2769 | 26-02-22 | 18-02-22 | 18-02-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BV6543 | 139975.00 | 8398.50 | 8398.50 | 156772.00 | |||||||||||||
| 2603 | GST | 2759 | 28-02-22 | 24-01-22 | 24-01-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BV6519 | 96250.00 | 11550.00 | 107800.00 | ||||||||||||||
| 2604 | GST | 2770 | 28-02-22 | 04-02-22 | 04-02-22 | PON PURE CHEMICAL INDIA PVT. LTD. (MUMBAI) | GJ12BX-5260 | 90060.00 | 5403.60 | 5403.60 | 100867.00 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2605 | GST | 2771 | 28-02-22 | 11-02-22 | 11-02-22 | PON PURE CHEMICAL INDIA PVT. LTD. (MUMBAI) | GJ12BX-5260 | 90060.00 | 5403.60 | 5403.60 | 100867.00 | |||||||||||||
| 2606 | GST | 2772 | 28-02-22 | 05-02-22 | 05-02-22 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | GJ12BT9789 | 161280.00 | 19353.60 | 180634.00 | ||||||||||||||
| 2607 | GST | 2773 | 28-02-22 | 09-02-22 | 09-02-22 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | GJ12BV6746 | 83250.00 | 9990.00 | 93240.00 | ||||||||||||||
| 2608 | GST | 2774 | 28-02-22 | 09-02-22 | 09-02-22 | PON PURE CHEMICAL INDIA PVT .LTD.(MALUR) | GJ12BV7412 | 162250.00 | 19470.00 | 181720.00 | ||||||||||||||
| 2609 | GST | 2775 | 28-02-22 | 02-02-22 | 02-02-22 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | GJ12BV6543 | 57288.70 | 6874.65 | 64163.00 | ||||||||||||||
| 2610 | GST | 2776 | 28-02-22 | 18-02-22 | 18-02-22 | PON PURE CHEMICAL INDIA PVT. LTD. (MUMBAI) | GJ12BV7289 | 75000.00 | 4500.00 | 4500.00 | 84000.00 | |||||||||||||
| 2611 | GST | 2777 | 28-02-22 | 16-02-22 | 16-02-22 | PON PURE CHEMICAL INDIA PVT. LTD. (MUMBAI) | GJ12BV6806 | 78330.00 | 4699.80 | 4699.80 | 87730.00 | |||||||||||||
| 2612 | GST | 2778 | 28-02-22 | 15-02-22 | 15-02-22 | PON PURE CHEMICAL INDIA PVT. LTD. (MUMBAI) | GJ12BX-5198 | 61200.00 | 3672.00 | 3672.00 | 68544.00 | |||||||||||||
| 2613 | GST | 2779 | 28-02-22 | 14-02-22 | 14-02-22 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | GJ12BV6519 | 91500.00 | 10980.00 | 102480.00 | ||||||||||||||
| 2614 | GST | 2780 | 28-02-22 | 03-02-22 | 03-02-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BX4377 | 80000.00 | 9600.00 | 89600.00 | ||||||||||||||
| 2615 | GST | 2781 | 28-02-22 | 03-02-22 | 03-02-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( BAVLA) | GJ12BW9362 | 29820.00 | 3578.40 | 33398.00 | ||||||||||||||
| 2616 | GST | 2782 | 28-02-22 | 19-01-22 | 19-01-22 | PON PURE CHEMICAL INDIA PVT. LTD. (MUMBAI) | GJ12BT8025 | 64680.00 | 3880.80 | 3880.80 | 72442.00 | |||||||||||||
| 2617 | GST | 2783 | 28-02-22 | 27-01-22 | 27-01-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BX0889 | 152660.00 | 18319.20 | 170979.00 | ||||||||||||||
| 2618 | GST | 2784 | 28-02-22 | 18-02-22 | 18-02-22 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | GJ12BT9789 | 82028.70 | 9843.45 | 91872.00 | ||||||||||||||
| 2619 | GST | 2785 | 28-02-22 | 31-01-22 | 31-01-22 | PURE CHEMICALS CO. (MADHAVARAM) | GJ12BV6583 | 137250.00 | 16470.00 | 153720.00 | ||||||||||||||
| 2620 | GST | 2786 | 28-02-22 | 09-02-22 | 09-02-22 | NAGIN DAS HIRALAL BHAYANI | MH43BP6968 | 61200.00 | 7344.00 | 68544.00 | ||||||||||||||
| 2621 | GST | 2787 | 28-02-22 | 01-02-22 | 28-02-22 | NAGIN DAS HIRALAL BHAYANI | HALKARNI | PANOLI | 913000.00 | 109560.00 | 1022560.00 | |||||||||||||
| 2622 | GST | 2788 | 28-02-22 | 21-02-22 | 28-02-22 | NAGIN DAS HIRALAL BHAYANI | NIRA | PANOLI | 527400.00 | 63288.00 | 590688.00 | |||||||||||||
| 2623 | GST | 2789 | 28-02-22 | 11-02-22 | 11-02-22 | NAGIN DAS HIRALAL BHAYANI | MH43BP6968 | 3400.00 | 408.00 | 3808.00 | ||||||||||||||
| 2624 | GST | 2790 | 28-02-22 | 01-02-22 | 28-02-22 | NAGIN DAS HIRALAL BHAYANI | PANOLI | VADINAR | 1332000.00 | 159840.00 | 1491840.00 | |||||||||||||
| 2625 | GST | 2791 | 28-02-22 | 01-02-22 | 28-02-22 | NAGIN DAS HIRALAL BHAYANI | SANGLI | PANOLI | 665000.00 | 79800.00 | 744800.00 | |||||||||||||
| 2626 | GST | 2792 | 28-02-22 | 02-02-22 | 02-02-22 | NAGIN DAS HIRALAL BHAYANI | MH43BP7163 | 81600.00 | 9792.00 | 91392.00 | ||||||||||||||
| 2627 | GST | 2793 | 28-02-22 | 23-02-22 | 23-02-22 | PON PURE CHEMICAL INDIA PVT. LTD. (MUMBAI) | GJ12BX0597 | 90270.00 | 5416.20 | 5416.20 | 101102.00 | |||||||||||||
| 2628 | GST | 2794 | 28-02-22 | 21-02-22 | 21-02-22 | PON PURE CHEMICAL INDIA PVT. LTD. (MUMBAI) | MH43BP6968 | 86430.00 | 5185.80 | 5185.80 | 96802.00 | |||||||||||||
| 2629 | GST | 2795 | 28-02-22 | 23-02-22 | 23-02-22 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | GJ12BW0077 | 56151.40 | 6738.17 | 62890.00 | ||||||||||||||
| 2630 | GST | 2803 | 28-02-22 | 09-08-21 | 09-08-21 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BV7412 | 75000.00 | 9000.00 | 84000.00 | ||||||||||||||
| 2631 | GST | 2804 | 28-02-22 | 06-05-21 | 06-05-21 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | GJ12BT9789 | 42727.80 | 5127.34 | 47855.00 | ||||||||||||||
| 2632 | GST | 2805 | 28-02-22 | 09-02-22 | 09-02-22 | CREST CHEMICALS | GJ12BX0916 | 104256.00 | 6255.36 | 6255.36 | 116767.00 | |||||||||||||
| 2633 | GST | 2806 | 28-02-22 | 14-02-22 | 28-02-22 | CREST CHEMICALS | GJ12BV7589 | 343800.00 | 20628.00 | 20628.00 | 385056.00 | |||||||||||||
| 2634 | GST | 2807 | 28-02-22 | 08-02-22 | 08-02-22 | CREST CHEMICALS | GJ12BX-5440 | 86760.00 | 5205.60 | 5205.60 | 97171.00 | |||||||||||||
| 2635 | GST | 2808 | 28-02-22 | 07-02-22 | 07-02-22 | CREST CHEMICALS | GJ12BX0935 | 115560.00 | 6933.60 | 6933.60 | 129427.00 | |||||||||||||
| 2636 | GST | 2809 | 28-02-22 | 12-02-22 | 17-02-22 | CREST CHEMICALS | 53860.00 | 3231.60 | 3231.60 | 60323.00 | ||||||||||||||
| 2637 | GST | 2810 | 01-03-22 | 01-02-22 | 28-02-22 | AKRY ORGANICS PVT. LTD. | JAMNAGAR | TARAPUR | 2116470.00 | 126988.20 | 126988.20 | 2370446.00 | ||||||||||||
| 2638 | GST | 2811 | 01-03-22 | 01-02-22 | 28-02-22 | AKRY ORGANICS PVT. LTD. | JNPT | TARAPUR | 838527.00 | 50311.62 | 50311.62 | 939150.00 | ||||||||||||
| 2639 | GST | 2812 | 01-03-22 | 01-02-22 | 28-02-22 | AKRY ORGANICS PVT. LTD. | TARAPUR | DAHEJ | DEG | 339694.00 | 20381.64 | 20381.64 | 380457.00 | |||||||||||
| 2640 | GST | 2813 | 01-03-22 | 01-02-22 | 28-02-22 | AKRY ORGANICS PVT. LTD. | TARAPUR | DAHEJ | MEG | 670497.00 | 40229.82 | 40229.82 | 750957.00 | |||||||||||
| 2641 | GST | 2814 | 01-03-22 | 03-02-22 | 17-02-22 | AKRY ORGANICS PVT. LTD. | TARAPUR | CHENNAI | 274835.00 | 16490.10 | 16490.10 | 307815.00 | ||||||||||||
| 2642 | GST | 2815 | 01-03-22 | 11-02-22 | 11-02-22 | AKRY ORGANICS PVT. LTD. | MH43BP6971 | 35626.50 | 2137.59 | 2137.59 | 39902.00 | |||||||||||||
| 2643 | GST | 2816 | 01-03-22 | 15-02-22 | 15-02-22 | AKRY ORGANICS PVT. LTD. | MH04GC9189 | 47019.00 | 2821.14 | 2821.14 | 52661.00 | |||||||||||||
| 2644 | GST | 2817 | 01-03-22 | 10-02-22 | 10-02-22 | AKRY ORGANICS PVT. LTD. | GJ12BV7489 | 26160.00 | 1569.60 | 1569.60 | 29299.00 | |||||||||||||
| 2645 | GST | 2818 | 01-03-22 | 01-02-22 | 03-02-22 | FUELCRAFT SOLUTIONS PRIVATE LIMITED | HALKARNI | VADINAR | 201600.00 | 12096.00 | 12096.00 | 225792.00 | ||||||||||||
| 2646 | GST | 2819 | 01-03-22 | 05-02-22 | 05-02-22 | FUELCRAFT SOLUTIONS PRIVATE LIMITED | GJ12BV6543 | 98600.00 | 5916.00 | 5916.00 | 110432.00 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2647 | GST | 2820 | 01-03-22 | 23-02-22 | 23-02-22 | FUELCRAFT SOLUTIONS PRIVATE LIMITED | GJ12BX-5170 | 120000.00 | 7200.00 | 7200.00 | 134400.00 | |||||||||||||
| 2648 | GST | 2821 | 01-03-22 | 26-02-22 | 26-02-22 | FUELCRAFT SOLUTIONS PRIVATE LIMITED | 207000.00 | 12420.00 | 12420.00 | 231840.00 | ||||||||||||||
| 2649 | GST | 2822 | 01-03-22 | 22-02-22 | 22-02-22 | BALAJI RESINS AND COATINGS | GJ12BV6696 | 125040.00 | 15004.80 | 140045.00 | ||||||||||||||
| 2650 | GST | 2823 | 01-03-22 | 01-03-22 | 01-03-22 | BALAJI RESINS AND COATINGS | GJ12BX4056 | 100470.00 | 12056.40 | 112526.00 | ||||||||||||||
| 2651 | GST | 2824 | 03-03-22 | 11-02-22 | 11-02-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT8022 | 100800.00 | 6048.00 | 6048.00 | 112896.00 | |||||||||||||
| 2652 | GST | 2825 | 03-03-22 | 12-02-22 | 12-02-22 | REICHHOLD INDIA PVT. LTD. | GJ12BY0413 | 51700.00 | 3102.00 | 3102.00 | 57904.00 | |||||||||||||
| 2653 | GST | 2826 | 03-03-22 | 17-01-22 | 17-02-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT7190 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 2654 | GST | 2827 | 03-03-22 | 17-02-22 | 17-02-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT8025 | 105000.00 | 6300.00 | 6300.00 | 117600.00 | |||||||||||||
| 2655 | GST | 2828 | 03-03-22 | 19-02-22 | 19-02-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT7190 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 2656 | GST | 2829 | 03-03-22 | 22-02-22 | 22-02-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT7190 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 2657 | GST | 2830 | 03-03-22 | 22-02-22 | 22-02-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 2658 | GST | 2831 | 03-03-22 | 23-02-22 | 23-02-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT7191 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 2659 | GST | 2832 | 03-03-22 | 23-02-22 | 23-02-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT8024 | 100800.00 | 6048.00 | 6048.00 | 112896.00 | |||||||||||||
| 2660 | GST | 2833 | 03-03-22 | 24-02-22 | 24-02-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 2661 | GST | 2834 | 03-03-22 | 24-02-22 | 24-02-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT7190 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 2662 | GST | 2835 | 03-03-22 | 24-02-22 | 24-02-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT8022 | 100800.00 | 6048.00 | 6048.00 | 112896.00 | |||||||||||||
| 2663 | GST | 2836 | 03-03-22 | 25-02-22 | 25-02-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT7191 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 2664 | GST | 2837 | 03-03-22 | 25-02-22 | 25-02-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT8026 | 100800.00 | 6048.00 | 6048.00 | 112896.00 | |||||||||||||
| 2665 | GST | 2838 | 03-03-22 | 26-02-22 | 26-02-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT7190 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 2666 | GST | 2839 | 03-03-22 | 26-02-22 | 26-02-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 2667 | GST | 2840 | 03-03-22 | 28-02-22 | 28-02-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV7589 | 52000.00 | 3120.00 | 3120.00 | 58240.00 | |||||||||||||
| 2668 | GST | 2841 | 03-03-22 | 28-02-22 | 28-02-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT7191 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 2669 | GST | 2842 | 03-03-22 | 28-02-22 | 28-02-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 2670 | GST | 2843 | 03-03-22 | 01-03-22 | 01-03-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT7190 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 2671 | GST | 2845 | 03-03-22 | 17-02-22 | 17-02-22 | REICHHOLD INDIA PVT. LTD. | GJ12BW5071 | 45000.00 | 122844.00 | 4670.64 | 4670.64 | 4050.00 | 4050.00 | 140285.00 | ||||||||||
| 2672 | GST | 2846 | 03-03-22 | 18-02-22 | 18-02-22 | REICHHOLD INDIA PVT. LTD. | GJ12BW5134 | 50000.00 | 127844.00 | 4670.64 | 4670.64 | 4500.00 | 4500.00 | 146185.00 | ||||||||||
| 2673 | GST | 2847 | 03-03-22 | 19-02-22 | 19-02-22 | REICHHOLD INDIA PVT. LTD. | GJ12BY0336 | 55000.00 | 155119.36 | 6007.16 | 6007.16 | 4950.00 | 4950.00 | 177034.00 | ||||||||||
| 2674 | GST | 2848 | 03-03-22 | 21-02-22 | 21-02-22 | REICHHOLD INDIA PVT. LTD. | GJ12BW5287 | 35000.00 | 135174.76 | 6010.49 | 6010.49 | 3150.00 | 3150.00 | 153496.00 | ||||||||||
| 2675 | GST | 2849 | 03-03-22 | 21-02-22 | 21-02-22 | REICHHOLD INDIA PVT. LTD. | GJ12BW3224 | 35000.00 | 135230.16 | 6013.81 | 6013.81 | 3150.00 | 3150.00 | 153558.00 | ||||||||||
| 2676 | GST | 2850 | 03-03-22 | 19-02-22 | 19-02-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT8023 | 45000.00 | 145119.36 | 6007.16 | 6007.16 | 4050.00 | 4050.00 | 165234.00 | ||||||||||
| 2677 | GST | 2851 | 03-03-22 | 18-02-22 | 18-02-22 | REICHHOLD INDIA PVT. LTD. | GJ12BW3226 | 50000.00 | 150119.36 | 6007.16 | 6007.16 | 4500.00 | 4500.00 | 171134.00 | ||||||||||
| 2678 | GST | 2852 | 03-03-22 | 18-02-22 | 18-02-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV8035 | 40000.00 | 140119.36 | 6007.16 | 6007.16 | 3600.00 | 3600.00 | 159334.00 | ||||||||||
| 2679 | GST | 2853 | 03-03-22 | 18-02-22 | 18-02-22 | REICHHOLD INDIA PVT. LTD. | GJ12BY0339 | 40000.00 | 140119.36 | 6007.16 | 6007.16 | 3600.00 | 3600.00 | 159334.00 | ||||||||||
| 2680 | GST | 2854 | 03-03-22 | 17-02-22 | 17-02-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV8030 | 45000.00 | 145119.36 | 6007.16 | 6007.16 | 4050.00 | 4050.00 | 165234.00 | ||||||||||
| 2681 | GST | 2855 | 03-03-22 | 18-02-22 | 18-02-22 | REICHHOLD INDIA PVT. LTD. | GJ12BW5189 | 50000.00 | 127844.00 | 4670.64 | 4670.64 | 4500.00 | 4500.00 | 146185.00 | ||||||||||
| 2682 | GST | 2856 | 04-03-22 | 31-01-22 | 31-01-22 | ASIAN PAINTS LIMITED | MH43BP6968 | -152.50 | 43325.25 | 2599.52 | 2599.52 | 48524.00 | ||||||||||||
| 2683 | GST | 2857 | 04-03-22 | 31-01-22 | 31-01-22 | ASIAN PAINTS LIMITED | GJ12BV6806 | 39848.25 | 2390.90 | 2390.90 | 44630.00 | |||||||||||||
| 2684 | GST | 2858 | 04-03-22 | 22-02-22 | 22-02-22 | ASIAN PAINTS LIMITED | GJ12BX-5198 | -183.00 | 52033.00 | 3121.98 | 3121.98 | 58277.00 | ||||||||||||
| 2685 | GST | 2859 | 04-03-22 | 22-02-22 | 22-02-22 | ASIAN PAINTS LIMITED | GJ12BV6806 | -167.75 | 39939.75 | 2396.39 | 2396.39 | 44733.00 | ||||||||||||
| 2686 | GST | 2864 | 07-03-22 | 27-02-22 | 27-02-22 | ACRYNOVA INDUSTRIES PVT LTD. | MH04FJ3199 | 86149.98 | 5169.00 | 5169.00 | 96488.00 | |||||||||||||
| 2687 | GST | 2865 | 07-03-22 | 22-02-22 | 22-02-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BV7197 | 227227.00 | 13633.62 | 13633.62 | 254494.00 | |||||||||||||
| 2688 | GST | 2866 | 07-03-22 | 26-02-22 | 26-02-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BX0916 | 32714.00 | 1962.84 | 1962.84 | 36640.00 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2689 | GST | 2867 | 07-03-22 | 19-02-22 | 19-02-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BV7194 | 229593.00 | 13775.58 | 13775.58 | 257144.00 | |||||||||||||
| 2690 | GST | 2868 | 07-03-22 | 23-02-22 | 23-02-22 | ACRYNOVA INDUSTRIES PVT LTD. | MH04EB7186 | 38942.82 | 2336.57 | 2336.57 | 43616.00 | |||||||||||||
| 2691 | GST | 2869 | 07-03-22 | 18-02-22 | 18-02-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12AT7999 | 152886.96 | 9173.22 | 9173.22 | 171233.00 | |||||||||||||
| 2692 | GST | 2870 | 07-03-22 | 18-02-22 | 18-02-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BT3844 | 152580.88 | 9154.85 | 9154.85 | 170891.00 | |||||||||||||
| 2693 | GST | 2871 | 07-03-22 | 26-02-22 | 26-02-22 | ACRYNOVA INDUSTRIES PVT LTD. | MH04EB7188 | 38591.28 | 2315.48 | 2315.48 | 43222.00 | |||||||||||||
| 2694 | GST | 2872 | 07-03-22 | 21-02-22 | 21-02-22 | ACRYNOVA INDUSTRIES PVT LTD. | MH04EB7196 | 88654.86 | 5319.29 | 5319.29 | 99293.00 | |||||||||||||
| 2695 | GST | 2873 | 07-03-22 | 24-02-22 | 24-02-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BX0916 | 31148.00 | 1868.88 | 1868.88 | 34886.00 | |||||||||||||
| 2696 | GST | 2874 | 07-03-22 | 24-02-22 | 24-02-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BT7187 | 46941.40 | 2816.49 | 2816.49 | 52574.00 | |||||||||||||
| 2697 | GST | 2875 | 07-03-22 | 15-02-22 | 15-02-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BT0737 | 35373.20 | 2122.39 | 2122.39 | 39618.00 | |||||||||||||
| 2698 | GST | 2876 | 07-03-22 | 09-02-22 | 09-02-22 | TIME CHEM | GJ12BX4193 | 90000.00 | 10800.00 | 100800.00 | ||||||||||||||
| 2699 | GST | 2877 | 08-03-22 | 08-02-22 | 08-02-22 | DEEPAK PHENOLICS LTD | GJ12BX4400 | 132673.30 | 15920.80 | 148594.00 | ||||||||||||||
| 2700 | GST | 2879 | 08-03-22 | 17-02-22 | 18-02-22 | PUMAX CHEMICALS PVT LTD | 240000.00 | 28800.00 | 268800.00 | |||||||||||||||
| 2701 | GST | 2880 | 09-03-22 | 05-02-22 | 16-02-22 | JUBILANT INGREVIA LIMITED(NIRA) | JNPT | 412947.30 | 24776.84 | 24776.84 | 462501.00 | |||||||||||||
| 2702 | GST | 2881 | 09-03-22 | 01-02-22 | 24-02-22 | JUBILANT INGREVIA LIMITED(NIRA) | AEGIS | DE ALCOHOL | 185770.08 | 11146.21 | 11146.21 | 208063.00 | ||||||||||||
| 2703 | GST | 2882 | 09-03-22 | 01-02-22 | 16-02-22 | JUBILANT INGREVIA LIMITED(NIRA) | NANDESARI | ACETIC ACID | 377580.00 | 22654.80 | 22654.80 | 422890.00 | ||||||||||||
| 2704 | GST | 2883 | 09-03-22 | 15-02-22 | 15-02-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BY1495 | 97467.84 | 5848.07 | 5848.07 | 109164.00 | |||||||||||||
| 2705 | GST | 2884 | 09-03-22 | 22-02-22 | 22-02-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BY4271 | 86004.30 | 5160.26 | 5160.26 | 96325.00 | |||||||||||||
| 2706 | GST | 2885 | 09-03-22 | 20-02-22 | 20-02-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BY4204 | 86460.96 | 5187.66 | 5187.66 | 96836.00 | |||||||||||||
| 2707 | GST | 2886 | 09-03-22 | 20-02-22 | 20-02-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BY4069 | 86689.29 | 5201.36 | 5201.36 | 97092.00 | |||||||||||||
| 2708 | GST | 2887 | 09-03-22 | 20-02-22 | 20-02-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BY4135 | 86105.78 | 5166.35 | 5166.35 | 96438.00 | |||||||||||||
| 2709 | GST | 2888 | 09-03-22 | 22-02-22 | 22-02-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BT8025 | 51679.86 | 3100.79 | 3100.79 | 57881.00 | |||||||||||||
| 2710 | GST | 2889 | 09-03-22 | 18-02-22 | 18-02-22 | JUBILANT INGREVIA LIMITED(NIRA) | MH04GC9289 | 63920.64 | 3835.24 | 3835.24 | 71591.00 | |||||||||||||
| 2711 | GST | 2890 | 09-03-22 | 18-02-22 | 18-02-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BT8026 | 69238.08 | 4154.29 | 4154.29 | 77547.00 | |||||||||||||
| 2712 | GST | 2891 | 09-03-22 | 17-02-22 | 17-02-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BX0597 | 85928.19 | 5155.69 | 5155.69 | 96240.00 | |||||||||||||
| 2713 | GST | 2892 | 09-03-22 | 16-02-22 | 16-02-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BT8024 | 65032.00 | 3901.92 | 3901.92 | 72836.00 | |||||||||||||
| 2714 | GST | 2893 | 09-03-22 | 17-02-22 | 17-02-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BV7489 | 54777.81 | 3286.67 | 3286.67 | 61351.00 | |||||||||||||
| 2715 | GST | 2894 | 09-03-22 | 16-02-22 | 16-02-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BT8022 | 64943.32 | 3896.60 | 3896.60 | 72737.00 | |||||||||||||
| 2716 | GST | 2895 | 09-03-22 | 11-02-22 | 11-02-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BY1049 | 96994.56 | 5819.67 | 5819.67 | 108634.00 | |||||||||||||
| 2717 | GST | 2896 | 09-03-22 | 08-02-22 | 08-02-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BV6696 | 65793.15 | 3947.59 | 3947.59 | 73688.00 | |||||||||||||
| 2718 | GST | 2897 | 09-03-22 | 10-02-22 | 10-02-22 | JUBILANT INGREVIA LIMITED(BHARUCH) | MH04GC9289 | 100189.52 | 100190.00 | |||||||||||||||
| 2719 | GST | 2898 | 09-03-22 | 09-02-22 | 09-02-22 | JUBILANT INGREVIA LIMITED(BHARUCH) | MH04GC9189 | 19169.48 | 19169.00 | |||||||||||||||
| 2720 | GST | 2900 | 09-03-22 | 07-02-22 | 07-02-22 | JUBILANT INGREVIA LIMITED(GAJAULA) | GJ12BY1399 | 137668.80 | 16520.26 | 154189.00 | ||||||||||||||
| 2721 | GST | 2901 | 09-03-22 | 11-01-22 | 11-01-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BY1159 | 50929.63 | 3055.78 | 3055.78 | 57041.00 | |||||||||||||
| 2722 | GST | 2902 | 09-03-22 | 15-01-22 | 15-01-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BX1020 | 203580.00 | 12214.80 | 12214.80 | 228010.00 | |||||||||||||
| 2723 | GST | 2903 | 09-03-22 | 22-01-22 | 22-01-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BY1399 | 203522.00 | 12211.32 | 12211.32 | 227945.00 | |||||||||||||
| 2724 | GST | 2906 | 09-03-22 | 13-01-22 | 29-01-22 | JUBILANT INGREVIA LIMITED(BHARUCH) | 202679.18 | 202679.00 | ||||||||||||||||
| 2725 | GST | 2907 | 11-03-22 | 02-03-22 | 02-03-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT7191 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 2726 | GST | 2908 | 11-03-22 | 02-03-22 | 02-03-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 2727 | GST | 2909 | 11-03-22 | 03-03-22 | 03-03-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT7190 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 2728 | GST | 2910 | 11-03-22 | 04-03-22 | 04-03-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 2729 | GST | 2911 | 11-03-22 | 05-03-22 | 05-03-22 | REICHHOLD INDIA PVT. LTD. | GJ12BY0413 | 100800.00 | 6048.00 | 6048.00 | 112896.00 | |||||||||||||
| 2730 | GST | 2912 | 11-03-22 | 07-03-22 | 07-03-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT7190 | 46000.00 | 2760.00 | 2760.00 | 51520.00 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2731 | GST | 2913 | 11-03-22 | 25-02-22 | 25-02-22 | REICHHOLD INDIA PVT. LTD. | GJ12BY1410 | 50000.00 | 150617.96 | 6037.08 | 6037.08 | 4500.00 | 4500.00 | 171692.00 | ||||||||||
| 2732 | GST | 2914 | 11-03-22 | 25-02-22 | 25-02-22 | REICHHOLD INDIA PVT. LTD. | GJ12BW5039 | 35000.00 | 135119.36 | 6007.16 | 6007.16 | 3150.00 | 3150.00 | 153434.00 | ||||||||||
| 2733 | GST | 2915 | 11-03-22 | 21-02-22 | 21-02-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT8027 | 75000.00 | 156607.80 | 4896.47 | 4896.47 | 6750.00 | 6750.00 | 179901.00 | ||||||||||
| 2734 | GST | 2916 | 11-03-22 | 23-02-22 | 23-02-22 | REICHHOLD INDIA PVT. LTD. | GJ12BW5422 | 60000.00 | 137844.00 | 4670.64 | 4670.64 | 5400.00 | 5400.00 | 157985.00 | ||||||||||
| 2735 | GST | 2917 | 11-03-22 | 26-02-22 | 26-02-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV8035 | 35000.00 | 115735.70 | 4844.14 | 4844.14 | 3150.00 | 3150.00 | 131724.00 | ||||||||||
| 2736 | GST | 2918 | 11-03-22 | 22-02-22 | 22-02-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV8034 | 70000.00 | 150827.50 | 4849.65 | 4849.65 | 6300.00 | 6300.00 | 173127.00 | ||||||||||
| 2737 | GST | 2919 | 11-03-22 | 23-02-22 | 23-02-22 | REICHHOLD INDIA PVT. LTD. | GJ12BY0042 | 70000.00 | 149083.30 | 4745.00 | 4745.00 | 6300.00 | 6300.00 | 171173.00 | ||||||||||
| 2738 | GST | 2920 | 11-03-22 | 07-03-22 | 07-03-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT7191 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 2739 | GST | 2921 | 11-03-22 | 08-03-22 | 08-03-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 2740 | GST | 2922 | 11-03-22 | 08-03-22 | 08-03-22 | REICHHOLD INDIA PVT. LTD. | MH04GC9189 | 54000.00 | 3240.00 | 3240.00 | 60480.00 | |||||||||||||
| 2741 | GST | 2923 | 11-03-22 | 09-03-22 | 09-03-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT7190 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 2742 | GST | 2924 | 11-03-22 | 02-02-22 | 10-02-22 | GANGAMAI INDUSTRIES & CONSTRUCTIONS LTD | 449650.00 | 26979.00 | 26979.00 | 503608.00 | ||||||||||||||
| 2743 | GST | 2925 | 11-03-22 | 07-03-22 | 07-03-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BV6543 | 67500.00 | 4050.00 | 4050.00 | 75600.00 | |||||||||||||
| 2744 | GST | 2926 | 11-03-22 | 02-03-22 | 02-03-22 | ACRYNOVA INDUSTRIES PVT LTD. | MH04FD8699 | 112713.60 | 6762.82 | 6762.82 | 126239.00 | |||||||||||||
| 2745 | GST | 2927 | 11-03-22 | 07-03-22 | 07-03-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BT7187 | 46155.30 | 2769.32 | 2769.32 | 51694.00 | |||||||||||||
| 2746 | GST | 2928 | 11-03-22 | 04-03-22 | 04-03-22 | ACRYNOVA INDUSTRIES PVT LTD. | MH04CP8680 | 112826.88 | 6769.61 | 6769.61 | 126366.00 | |||||||||||||
| 2747 | GST | 2929 | 11-03-22 | 28-02-22 | 28-02-22 | ACRYNOVA INDUSTRIES PVT LTD. | MH04GC9389 | 141430.08 | 8485.81 | 8485.81 | 158402.00 | |||||||||||||
| 2748 | GST | 2930 | 11-03-22 | 27-02-22 | 27-02-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BT0737 | 108051.57 | 6483.10 | 6483.10 | 121018.00 | |||||||||||||
| 2749 | GST | 2931 | 11-03-22 | 22-02-22 | 22-02-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12AU6999 | 36762.20 | 2205.73 | 2205.73 | 41174.00 | |||||||||||||
| 2750 | GST | 2933 | 15-03-22 | 05-03-22 | 05-03-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BW0077 | 67851.00 | 4071.06 | 4071.06 | 75993.00 | |||||||||||||
| 2751 | GST | 2934 | 15-03-22 | 01-03-22 | 01-03-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BV8029 | 29185.00 | 1751.10 | 1751.10 | 32687.00 | |||||||||||||
| 2752 | GST | 2935 | 15-03-22 | 22-02-22 | 22-02-22 | ACRYNOVA INDUSTRIES PVT LTD. | MH04FD8999 | 152963.48 | 9177.81 | 9177.81 | 171319.00 | |||||||||||||
| 2753 | GST | 2936 | 15-03-22 | 25-02-22 | 25-02-22 | ACRYNOVA INDUSTRIES PVT LTD. | MH43BP7163 | 32669.00 | 1960.14 | 1960.14 | 36589.00 | |||||||||||||
| 2754 | GST | 2937 | 15-03-22 | 22-02-22 | 22-02-22 | ACRYNOVA INDUSTRIES PVT LTD. | MH43BP7163 | 67095.00 | 4025.70 | 4025.70 | 75146.00 | |||||||||||||
| 2755 | GST | 2938 | 15-03-22 | 28-02-22 | 28-02-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12AZ9489 | 38725.32 | 2323.52 | 2323.52 | 43372.00 | |||||||||||||
| 2756 | GST | 2939 | 15-03-22 | 04-03-22 | 04-03-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12AU6999 | 112770.24 | 6766.22 | 6766.22 | 126303.00 | |||||||||||||
| 2757 | GST | 2940 | 15-03-22 | 05-03-22 | 05-03-22 | ACRYNOVA INDUSTRIES PVT LTD. | MH43BP7163 | 32058.00 | 1923.48 | 1923.48 | 35905.00 | |||||||||||||
| 2758 | GST | 2941 | 15-03-22 | 05-03-22 | 05-03-22 | ACRYNOVA INDUSTRIES PVT LTD. | MH04EB7186 | 113053.44 | 6783.21 | 6783.21 | 126620.00 | |||||||||||||
| 2759 | GST | 2942 | 15-03-22 | 07-03-22 | 07-03-22 | ACRYNOVA INDUSTRIES PVT LTD. | MH04EB7196 | 112203.84 | 6732.23 | 6732.23 | 125668.00 | |||||||||||||
| 2760 | GST | 2943 | 15-03-22 | 07-03-22 | 07-03-22 | ACRYNOVA INDUSTRIES PVT LTD. | MH04EB7188 | 88967.97 | 5338.08 | 5338.08 | 99644.00 | |||||||||||||
| 2761 | GST | 2944 | 15-03-22 | 09-03-22 | 09-03-22 | ACRYNOVA INDUSTRIES PVT LTD. | MH04FJ3199 | 43280.42 | 2596.83 | 2596.83 | 48474.00 | |||||||||||||
| 2762 | GST | 2945 | 15-03-22 | 10-03-22 | 10-03-22 | ACRYNOVA INDUSTRIES PVT LTD. | MH43BP7163 | 32552.00 | 1953.12 | 1953.12 | 36458.00 | |||||||||||||
| 2763 | GST | 2946 | 15-03-22 | 11-03-22 | 11-03-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BV7197 | 55947.86 | 3356.87 | 3356.87 | 62662.00 | |||||||||||||
| 2764 | GST | 2947 | 15-03-22 | 21-02-22 | 21-02-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | MH04GC9189 | 64680.00 | 7761.60 | 72442.00 | ||||||||||||||
| 2765 | GST | 2948 | 15-03-22 | 26-02-22 | 26-02-22 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | GJ12BV7689 | 47460.00 | 5695.20 | 53155.00 | ||||||||||||||
| 2766 | GST | 2949 | 15-03-22 | 24-02-22 | 24-02-22 | PON PURE LOGISTICS PRIVATE LIMITED ( CHENNAI ) | GJ12BX4038 | 81290.00 | 81290.00 | |||||||||||||||
| 2767 | GST | 2950 | 15-03-22 | 24-02-22 | 24-02-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | MH04GC9289 | 67760.00 | 8131.20 | 75891.00 | ||||||||||||||
| 2768 | GST | 2951 | 15-03-22 | 18-02-22 | 18-02-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( BAVLA) | GJ12BW0840 | 114706.80 | 13764.82 | 128472.00 | ||||||||||||||
| 2769 | GST | 2952 | 15-03-22 | 25-02-22 | 25-02-22 | PON PURE CHEMICAL INDIA PVT. LTD. (MUMBAI) | GJ12BY4069 | 90000.00 | 5400.00 | 5400.00 | 100800.00 | |||||||||||||
| 2770 | GST | 2953 | 15-03-22 | 11-02-22 | 11-02-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BX-5170 | 152660.00 | 18319.20 | 170979.00 | ||||||||||||||
| 2771 | GST | 2954 | 15-03-22 | 26-02-22 | 26-02-22 | PON PURE CHEMICAL INDIA PVT. LTD. (MUMBAI) | GJ12BV6519 | 75210.00 | 4512.60 | 4512.60 | 84235.00 | |||||||||||||
| 2772 | GST | 2955 | 15-03-22 | 08-02-22 | 08-02-22 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | GJ12BW0840 | 142100.00 | 17052.00 | 159152.00 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2773 | GST | 2956 | 15-03-22 | 25-02-22 | 25-02-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BX4056 | 64680.00 | 7761.60 | 72442.00 | ||||||||||||||
| 2774 | GST | 2957 | 15-03-22 | 25-02-22 | 25-02-22 | PON PURE LOGISTICS PRIVATE LIMITED ( CHENNAI ) | MH43BP6967 | 143936.00 | 143936.00 | |||||||||||||||
| 2775 | GST | 2958 | 15-03-22 | 09-02-22 | 09-02-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( SONIPAT) | GJ12BW2339 | 170000.00 | 20400.00 | 190400.00 | ||||||||||||||
| 2776 | GST | 2959 | 15-03-22 | 02-03-22 | 02-03-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BX4193 | 64680.00 | 7761.60 | 72442.00 | ||||||||||||||
| 2777 | GST | 2960 | 15-03-22 | 02-03-22 | 02-03-22 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | GJ12BX4038 | 59139.60 | 7096.75 | 66236.00 | ||||||||||||||
| 2778 | GST | 2961 | 15-03-22 | 28-02-22 | 28-02-22 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | GJ12BX1443 | 50412.70 | 6049.53 | 56462.00 | ||||||||||||||
| 2779 | GST | 2962 | 15-03-22 | 04-03-22 | 04-03-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BX4377 | 123000.00 | 14760.00 | 137760.00 | ||||||||||||||
| 2780 | GST | 2963 | 15-03-22 | 03-03-22 | 03-03-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BV7193 | 64680.00 | 7761.60 | 72442.00 | ||||||||||||||
| 2781 | GST | 2964 | 15-03-22 | 24-02-22 | 24-02-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BV6746 | 60250.00 | 7230.00 | 67480.00 | ||||||||||||||
| 2782 | GST | 2965 | 15-03-22 | 24-02-22 | 24-02-22 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | GJ12BV7220 | 112750.00 | 13530.00 | 126280.00 | ||||||||||||||
| 2783 | GST | 2966 | 15-03-22 | 16-02-22 | 16-02-22 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | GJ12BV7193 | 125338.80 | 15040.66 | 140379.00 | ||||||||||||||
| 2784 | GST | 2967 | 15-03-22 | 15-02-22 | 15-02-22 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | GJ12BW2324 | 142071.00 | 17048.52 | 159120.00 | ||||||||||||||
| 2785 | GST | 2968 | 15-03-22 | 25-02-22 | 25-02-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BY4135 | 6500.00 | 172100.00 | 20652.00 | 192752.00 | |||||||||||||
| 2786 | GST | 2969 | 15-03-22 | 12-02-22 | 12-02-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( SONIPAT) | GJ12BX0649 | 144500.00 | 17340.00 | 161840.00 | ||||||||||||||
| 2787 | GST | 2970 | 15-03-22 | 04-03-22 | 04-03-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BV2266 | 102500.00 | 12300.00 | 114800.00 | ||||||||||||||
| 2788 | GST | 2977 | 15-03-22 | 24-02-22 | 24-02-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV8033 | 75000.00 | 156883.20 | 4912.99 | 4912.99 | 6750.00 | 6750.00 | 180209.00 | ||||||||||
| 2789 | GST | 2978 | 15-03-22 | 25-02-22 | 25-02-22 | REICHHOLD INDIA PVT. LTD. | MH04GR9689 | 75000.00 | 152844.00 | 4670.64 | 4670.64 | 6750.00 | 6750.00 | 175685.00 | ||||||||||
| 2790 | GST | 2979 | 15-03-22 | 24-02-22 | 24-02-22 | REICHHOLD INDIA PVT. LTD. | GJ12BW5269 | 75000.00 | 177889.36 | 6173.36 | 6173.36 | 6750.00 | 6750.00 | 203736.00 | ||||||||||
| 2791 | GST | 2980 | 15-03-22 | 26-02-22 | 26-02-22 | REICHHOLD INDIA PVT. LTD. | GJ12BY0339 | 70000.00 | 170673.36 | 6040.40 | 6040.40 | 6300.00 | 6300.00 | 195354.00 | ||||||||||
| 2792 | GST | 2981 | 15-03-22 | 26-02-22 | 26-02-22 | REICHHOLD INDIA PVT. LTD. | GJ12BW5071 | 85000.00 | 162844.00 | 4670.64 | 4670.64 | 7650.00 | 7650.00 | 187485.00 | ||||||||||
| 2793 | GST | 2982 | 15-03-22 | 25-02-22 | 25-02-22 | REICHHOLD INDIA PVT. LTD. | MH04GR9589 | 75000.00 | 158443.80 | 5006.63 | 5006.63 | 6750.00 | 6750.00 | 181957.00 | ||||||||||
| 2794 | GST | 2983 | 15-03-22 | 28-02-22 | 28-02-22 | REICHHOLD INDIA PVT. LTD. | GJ12BW5287 | 75000.00 | 175119.36 | 6007.16 | 6007.16 | 6750.00 | 6750.00 | 200634.00 | ||||||||||
| 2795 | GST | 2984 | 15-03-22 | 26-02-22 | 26-02-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV8030 | 7500.00 | 60000.00 | 167619.36 | 6007.16 | 6007.16 | 6075.00 | 6075.00 | 191784.00 | |||||||||
| 2796 | GST | 2985 | 15-03-22 | 08-03-22 | 08-03-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV8029 | 7500.00 | 25000.00 | 102559.60 | 4203.58 | 4203.58 | 2925.00 | 2925.00 | 116817.00 | |||||||||
| 2797 | GST | 2987 | 16-03-22 | 28-02-22 | 28-02-22 | REICHHOLD INDIA PVT. LTD. | GJ12BW3226 | 80000.00 | 180119.36 | 6007.16 | 6007.16 | 7200.00 | 7200.00 | 206534.00 | ||||||||||
| 2798 | GST | 2986 | 17-03-22 | 06-03-22 | 06-03-22 | PUMAX CHEMICALS PVT LTD | GJ12BX0889 | 120000.00 | 14400.00 | 134400.00 | ||||||||||||||
| 2799 | GST | 2988 | 17-03-22 | 19-02-22 | 19-02-22 | SUPREME PETROCHEM LTD.(MUMBAI) | 273465.00 | 16407.90 | 16407.90 | 306281.00 | ||||||||||||||
| 2800 | GST | 2989 | 17-03-22 | 08-03-22 | 16-03-22 | BALAJI RESINS AND COATINGS | 187716.00 | 22525.92 | 210242.00 | |||||||||||||||
| 2801 | GST | 2990 | 22-03-22 | 03-02-22 | 26-02-22 | JUBILANT INGREVIA LIMITED(NIRA) | AEGIS | 153981.76 | 9238.91 | 9238.91 | 172460.00 | |||||||||||||
| 2802 | GST | 2991 | 22-03-22 | 25-02-22 | 25-02-22 | JUBILANT INGREVIA LIMITED(BHARUCH) | 145221.12 | 145221.00 | ||||||||||||||||
| 2803 | GST | 2992 | 22-03-22 | 28-02-22 | 08-03-22 | JUBILANT INGREVIA LIMITED(NIRA) | JNPT | 142149.75 | 8528.99 | 8528.99 | 159208.00 | |||||||||||||
| 2804 | GST | 3014 | 22-03-22 | 03-02-22 | 14-02-22 | JUBILANT INGREVIA LIMITED(NIRA) | NIRA | 139339.20 | 8360.35 | 8360.35 | 156060.00 | |||||||||||||
| 2805 | GST | 3015 | 22-03-22 | 28-02-22 | 28-02-22 | JUBILANT INGREVIA LIMITED(NIRA) | 121846.40 | 7310.79 | 7310.79 | 136468.00 | ||||||||||||||
| 2806 | GST | 3016 | 22-03-22 | 19-02-22 | 19-02-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BV8029 | 61248.00 | 3674.88 | 3674.88 | 68598.00 | |||||||||||||
| 2807 | GST | 3017 | 22-03-22 | 22-02-22 | 22-02-22 | JUBILANT INGREVIA LIMITED(BHARUCH) | GJ12BY1002 | 140731.94 | 140732.00 | |||||||||||||||
| 2808 | GST | 3018 | 22-03-22 | 18-02-22 | 21-02-22 | JUBILANT INGREVIA LIMITED(BHARUCH) | 103303.47 | 103303.00 | ||||||||||||||||
| 2809 | GST | 3019 | 22-03-22 | 09-02-22 | 16-02-22 | JUBILANT INGREVIA LIMITED(NIRA) | 116765.60 | 7005.94 | 7005.94 | 130777.00 | ||||||||||||||
| 2810 | GST | 3020 | 22-03-22 | 07-03-22 | 07-03-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BY1002 | 35610.74 | 2136.65 | 2136.65 | 39884.00 | |||||||||||||
| 2811 | GST | 2993 | 23-03-22 | 09-03-22 | 09-03-22 | REICHHOLD INDIA PVT. LTD. | MH04GC9289 | 96600.00 | 5796.00 | 5796.00 | 108192.00 | |||||||||||||
| 2812 | GST | 2994 | 23-03-22 | 09-03-22 | 09-03-22 | REICHHOLD INDIA PVT. LTD. | GJ12BY1357 | 100800.00 | 6048.00 | 6048.00 | 112896.00 | |||||||||||||
| 2813 | GST | 2995 | 23-03-22 | 10-03-22 | 10-03-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 2814 | GST | 2996 | 23-03-22 | 11-03-22 | 11-03-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT7190 | 46000.00 | 2760.00 | 2760.00 | 51520.00 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2815 | GST | 2997 | 23-03-22 | 12-03-22 | 12-03-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 2816 | GST | 2998 | 23-03-22 | 12-03-22 | 12-03-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT7191 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 2817 | GST | 2999 | 23-03-22 | 14-03-22 | 14-03-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT7190 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 2818 | GST | 3000 | 23-03-22 | 15-03-22 | 15-03-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 2819 | GST | 3001 | 23-03-22 | 16-03-22 | 16-03-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT7190 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 2820 | GST | 3002 | 23-03-22 | 28-02-22 | 28-02-22 | REICHHOLD INDIA PVT. LTD. | GJ12BY1122 | 100000.00 | 200119.36 | 6007.16 | 6007.16 | 9000.00 | 9000.00 | 230134.00 | ||||||||||
| 2821 | GST | 3003 | 23-03-22 | 28-02-22 | 28-02-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT8023 | 95000.00 | 174358.70 | 4761.52 | 4761.52 | 8550.00 | 8550.00 | 200982.00 | ||||||||||
| 2822 | GST | 3004 | 23-03-22 | 28-02-22 | 28-02-22 | REICHHOLD INDIA PVT. LTD. | GJ12BW5134 | 95000.00 | 198664.96 | 6219.90 | 6219.90 | 8550.00 | 8550.00 | 228205.00 | ||||||||||
| 2823 | GST | 3005 | 23-03-22 | 28-02-22 | 28-02-22 | REICHHOLD INDIA PVT. LTD. | GJ12BW5189 | 95000.00 | 172844.00 | 4670.64 | 4670.64 | 8550.00 | 8550.00 | 199285.00 | ||||||||||
| 2824 | GST | 3006 | 23-03-22 | 02-03-22 | 02-03-22 | REICHHOLD INDIA PVT. LTD. | GJ12BY0336 | 95000.00 | 172844.00 | 4670.64 | 4670.64 | 8550.00 | 8550.00 | 199285.00 | ||||||||||
| 2825 | GST | 3007 | 23-03-22 | 08-03-22 | 08-03-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT8027 | 65000.00 | 165119.36 | 6007.16 | 6007.16 | 5850.00 | 5850.00 | 188834.00 | ||||||||||
| 2826 | GST | 3008 | 23-03-22 | 03-03-22 | 03-03-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT8022 | 80000.00 | 180119.36 | 6007.16 | 6007.16 | 7200.00 | 7200.00 | 206534.00 | ||||||||||
| 2827 | GST | 3009 | 23-03-22 | 05-03-22 | 05-03-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV8035 | 60000.00 | 160119.36 | 6007.16 | 6007.16 | 5400.00 | 5400.00 | 182934.00 | ||||||||||
| 2828 | GST | 3010 | 23-03-22 | 04-03-22 | 04-03-22 | REICHHOLD INDIA PVT. LTD. | GJ12BW5039 | 75000.00 | 175119.36 | 6007.16 | 6007.16 | 6750.00 | 6750.00 | 200634.00 | ||||||||||
| 2829 | GST | 3011 | 23-03-22 | 04-03-22 | 04-03-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV8031 | 7500.00 | 90000.00 | 199890.76 | 6143.45 | 6143.45 | 8775.00 | 8775.00 | 229728.00 | |||||||||
| 2830 | GST | 3012 | 23-03-22 | 12-03-22 | 12-03-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV8030 | 7500.00 | 30000.00 | 107559.60 | 4203.58 | 4203.58 | 3375.00 | 3375.00 | 122717.00 | |||||||||
| 2831 | GST | 3013 | 23-03-22 | 03-03-22 | 03-03-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT8026 | 5000.00 | 35000.00 | 110059.60 | 4203.58 | 4203.58 | 3600.00 | 3600.00 | 125667.00 | |||||||||
| 2832 | GST | 3021 | 23-03-22 | 28-02-22 | 28-02-22 | REICHHOLD INDIA PVT. LTD. | GJ12BW3224 | 110000.00 | 187844.00 | 4670.64 | 4670.64 | 9900.00 | 9900.00 | 216985.00 | ||||||||||
| 2833 | GST | 3022 | 25-03-22 | 03-03-22 | 03-03-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BV6746 | 32461.00 | 1947.66 | 1947.66 | 36356.00 | |||||||||||||
| 2834 | GST | 3023 | 25-03-22 | 08-03-22 | 08-03-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BT3844 | 113280.00 | 6796.80 | 6796.80 | 126874.00 | |||||||||||||
| 2835 | GST | 3024 | 25-03-22 | 07-03-22 | 07-03-22 | ACRYNOVA INDUSTRIES PVT LTD. | MH43BP7164 | 67230.00 | 4033.80 | 4033.80 | 75298.00 | |||||||||||||
| 2836 | GST | 3025 | 25-03-22 | 07-03-22 | 07-03-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12AT7999 | 112543.68 | 6752.62 | 6752.62 | 126049.00 | |||||||||||||
| 2837 | GST | 3026 | 25-03-22 | 12-03-22 | 12-03-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BV7194 | 56060.16 | 3363.61 | 3363.61 | 62787.00 | |||||||||||||
| 2838 | GST | 3027 | 25-03-22 | 14-03-22 | 14-03-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BX4351 | 27104.00 | 1626.24 | 1626.24 | 30356.00 | |||||||||||||
| 2839 | GST | 3028 | 25-03-22 | 16-03-22 | 16-03-22 | ACRYNOVA INDUSTRIES PVT LTD. | MH04GC9389 | 111690.81 | 6701.45 | 6701.45 | 125094.00 | |||||||||||||
| 2840 | GST | 3029 | 25-03-22 | 14-03-22 | 14-03-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BT8026 | 29809.00 | 1788.54 | 1788.54 | 33386.00 | |||||||||||||
| 2841 | GST | 3030 | 25-03-22 | 09-03-22 | 09-03-22 | ACRYNOVA INDUSTRIES PVT LTD. | MH04FD8999 | 113166.72 | 6790.00 | 6790.00 | 126747.00 | |||||||||||||
| 2842 | GST | 3031 | 25-03-22 | 02-03-22 | 02-03-22 | ACRYNOVA INDUSTRIES PVT LTD. | MH04FJ3111 | 38356.92 | 2301.42 | 2301.42 | 42960.00 | |||||||||||||
| 2843 | GST | 3032 | 25-03-22 | 10-03-22 | 10-03-22 | ACRYNOVA INDUSTRIES PVT LTD. | MH04FJ3111 | 110278.08 | 6616.69 | 6616.69 | 123511.00 | |||||||||||||
| 2844 | GST | 3033 | 25-03-22 | 10-03-22 | 10-03-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BT0737 | 113449.92 | 6807.00 | 6807.00 | 127064.00 | |||||||||||||
| 2845 | GST | 3039 | 25-03-22 | 01-03-22 | 31-03-22 | GANGAMAI INDUSTRIES & CONSTRUCTIONS LTD | 315250.00 | 18915.00 | 18915.00 | 353080.00 | ||||||||||||||
| 2846 | GST | 3040 | 25-03-22 | 01-03-22 | 12-03-22 | MERRY GOLD LOGISTICS LLP | 1464164.00 | 1464164.00 | ||||||||||||||||
| 2847 | GST | 3041 | 25-03-22 | 12-03-22 | 12-03-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV8029 | 105000.00 | 6300.00 | 6300.00 | 117600.00 | |||||||||||||
| 2848 | GST | 3042 | 25-03-22 | 19-03-22 | 19-03-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT7190 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 2849 | GST | 3043 | 25-03-22 | 09-03-22 | 09-03-22 | REICHHOLD INDIA PVT. LTD. | GJ12BY0042 | 70000.00 | 170119.36 | 6007.16 | 6007.16 | 6300.00 | 6300.00 | 194734.00 | ||||||||||
| 2850 | GST | 3044 | 25-03-22 | 28-01-22 | 28-01-22 | REICHHOLD INDIA PVT. LTD. | GJ12BY1282 | 275000.00 | 352844.00 | 4670.64 | 4670.64 | 24750.00 | 24750.00 | 411685.00 | ||||||||||
| 2851 | GST | 3045 | 25-03-22 | 07-03-22 | 07-03-22 | REICHHOLD INDIA PVT. LTD. | GJ12BW5422 | 85000.00 | 163716.10 | 4722.97 | 4722.97 | 7650.00 | 7650.00 | 188462.00 | ||||||||||
| 2852 | GST | 3046 | 25-03-22 | 01-03-22 | 25-03-22 | NAGIN DAS HIRALAL BHAYANI | PANOLI | VADINAR | 792000.00 | 95040.00 | 887040.00 | |||||||||||||
| 2853 | GST | 3047 | 25-03-22 | 01-03-22 | 25-03-22 | NAGIN DAS HIRALAL BHAYANI | PANOLI | 574900.00 | 68988.00 | 643888.00 | ||||||||||||||
| 2854 | GST | 3048 | 25-03-22 | 01-03-22 | 25-03-22 | NAGIN DAS HIRALAL BHAYANI | PANOLI | 649800.00 | 77976.00 | 727776.00 | ||||||||||||||
| 2855 | GST | 3049 | 25-03-22 | 01-03-22 | 25-03-22 | NAGIN DAS HIRALAL BHAYANI | 8000.00 | 960.00 | 8960.00 | |||||||||||||||
| 2856 | GST | 3051 | 26-03-22 | 11-03-22 | 11-03-22 | REICHHOLD INDIA PVT. LTD. | GJ12BW5269 | 70000.00 | 170119.36 | 6007.16 | 6007.16 | 6300.00 | 6300.00 | 194734.00 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2857 | GST | 3052 | 26-03-22 | 15-03-22 | 15-03-22 | REICHHOLD INDIA PVT. LTD. | GJ12BW5287 | 50000.00 | 150119.36 | 6007.16 | 6007.16 | 4500.00 | 4500.00 | 171134.00 | ||||||||||
| 2858 | GST | 3053 | 26-03-22 | 12-03-22 | 12-03-22 | REICHHOLD INDIA PVT. LTD. | GJ12BY0339 | 65000.00 | 165119.36 | 6007.16 | 6007.16 | 5850.00 | 5850.00 | 188834.00 | ||||||||||
| 2859 | GST | 3054 | 26-03-22 | 15-03-22 | 15-03-22 | REICHHOLD INDIA PVT. LTD. | GJ12BW5071 | 50000.00 | 150119.36 | 6007.16 | 6007.16 | 4500.00 | 4500.00 | 171134.00 | ||||||||||
| 2860 | GST | 3055 | 26-03-22 | 12-03-22 | 12-03-22 | REICHHOLD INDIA PVT. LTD. | MH04GR9689 | 65000.00 | 142844.00 | 4670.64 | 4670.64 | 5850.00 | 5850.00 | 163885.00 | ||||||||||
| 2861 | GST | 3056 | 26-03-22 | 10-03-22 | 16-03-22 | JUBILANT INGREVIA LIMITED(NIRA) | 137906.00 | 8274.36 | 8274.36 | 154455.00 | ||||||||||||||
| 2862 | GST | 3057 | 26-03-22 | 12-03-22 | 12-03-22 | JUBILANT INGREVIA LIMITED(NIRA) | 88468.00 | 5308.08 | 5308.08 | 99084.00 | ||||||||||||||
| 2863 | GST | 3058 | 26-03-22 | 14-03-22 | 14-03-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BV7193 | 29040.00 | 1742.40 | 1742.40 | 32525.00 | |||||||||||||
| 2864 | GST | 3059 | 28-03-22 | 03-02-22 | 03-02-22 | PURE CHEMICALS CO. (MADHAVARAM) | GJ12BV6863 | 112750.00 | 13530.00 | 126280.00 | ||||||||||||||
| 2865 | GST | 3060 | 28-03-22 | 07-02-22 | 07-02-22 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | GJ12BW2319 | 145000.00 | 17400.00 | 162400.00 | ||||||||||||||
| 2866 | GST | 3061 | 28-03-22 | 11-02-22 | 11-02-22 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | GJ12BW2028 | 181440.00 | 21772.80 | 203213.00 | ||||||||||||||
| 2867 | GST | 3062 | 28-03-22 | 17-02-22 | 17-02-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | MH43BP3278 | 87780.00 | 10533.60 | 98314.00 | ||||||||||||||
| 2868 | GST | 3063 | 28-03-22 | 19-02-22 | 19-02-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( SONIPAT) | GJ12BX1270 | 131537.50 | 15784.50 | 147322.00 | ||||||||||||||
| 2869 | GST | 3064 | 28-03-22 | 26-02-22 | 26-02-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BY4204 | 6500.00 | 166580.00 | 19989.60 | 186570.00 | |||||||||||||
| 2870 | GST | 3065 | 28-03-22 | 28-02-22 | 28-02-22 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | GJ12BT9789 | 133623.20 | 16034.79 | 149658.00 | ||||||||||||||
| 2871 | GST | 3066 | 28-03-22 | 03-03-22 | 03-03-22 | PON PURE CHEMICAL INDIA PVT. LTD. (MUMBAI) | GJ12BT7189 | 67760.00 | 4065.60 | 4065.60 | 75891.00 | |||||||||||||
| 2872 | GST | 3067 | 28-03-22 | 05-03-22 | 05-03-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BX-5440 | 129429.50 | 15531.54 | 144961.00 | ||||||||||||||
| 2873 | GST | 3068 | 28-03-22 | 07-03-22 | 07-03-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( BAVLA) | GJ12BW2324 | 117120.00 | 14054.40 | 131174.00 | ||||||||||||||
| 2874 | GST | 3069 | 28-03-22 | 28-02-22 | 28-02-22 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | GJ12BV7889 | 53007.10 | 6360.85 | 59368.00 | ||||||||||||||
| 2875 | GST | 3070 | 28-03-22 | 07-03-22 | 07-03-22 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | GJ12BV7412 | 68846.40 | 8261.57 | 77108.00 | ||||||||||||||
| 2876 | GST | 3071 | 28-03-22 | 28-02-22 | 28-02-22 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | GJ12BW2319 | 56485.90 | 6778.31 | 63264.00 | ||||||||||||||
| 2877 | GST | 3072 | 28-03-22 | 12-03-22 | 12-03-22 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | GJ13AW7642 | 131000.80 | 15720.10 | 146721.00 | ||||||||||||||
| 2878 | GST | 3073 | 28-03-22 | 09-03-22 | 09-03-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( SONIPAT) | GJ12BW0385 | 170000.00 | 20400.00 | 190400.00 | ||||||||||||||
| 2879 | GST | 3074 | 28-03-22 | 28-02-22 | 28-02-22 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | GJ12BW0385 | 182750.00 | 21930.00 | 204680.00 | ||||||||||||||
| 2880 | GST | 3075 | 28-03-22 | 18-03-22 | 18-03-22 | PURE CHEMICALS CO. (MADHAVARAM) | GJ12BX0597 | 165920.00 | 19910.40 | 185830.00 | ||||||||||||||
| 2881 | GST | 3076 | 28-03-22 | 21-03-22 | 21-03-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 2882 | GST | 3077 | 28-03-22 | 15-03-22 | 15-03-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT7191 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 2883 | GST | 3078 | 28-03-22 | 17-03-22 | 17-03-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT7191 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 2884 | GST | 3079 | 28-03-22 | 17-03-22 | 17-03-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 2885 | GST | 3080 | 28-03-22 | 22-03-22 | 22-03-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT7191 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 2886 | GST | 3081 | 28-03-22 | 23-03-22 | 23-03-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 2887 | GST | 3082 | 28-03-22 | 24-03-22 | 24-03-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT7191 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 2888 | GST | 3083 | 28-03-22 | 28-02-22 | 28-02-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT8025 | 155000.00 | 231687.00 | 4601.22 | 4601.22 | 13950.00 | 13950.00 | 268789.00 | ||||||||||
| 2889 | GST | 3084 | 28-03-22 | 17-03-22 | 17-03-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV8035 | 55000.00 | 134129.20 | 4747.75 | 4747.75 | 4950.00 | 4950.00 | 153525.00 | ||||||||||
| 2890 | GST | 3085 | 28-03-22 | 16-03-22 | 16-03-22 | REICHHOLD INDIA PVT. LTD. | GJ12BW3226 | 60000.00 | 160119.36 | 6007.16 | 6007.16 | 5400.00 | 5400.00 | 182934.00 | ||||||||||
| 2891 | GST | 3086 | 28-03-22 | 08-03-22 | 08-03-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV8034 | 75000.00 | 152844.00 | 4670.64 | 4670.64 | 6750.00 | 6750.00 | 175685.00 | ||||||||||
| 2892 | GST | 3087 | 28-03-22 | 12-03-22 | 12-03-22 | REICHHOLD INDIA PVT. LTD. | MH04GR9589 | 55000.00 | 155119.36 | 6007.16 | 6007.16 | 4950.00 | 4950.00 | 177034.00 | ||||||||||
| 2893 | GST | 3088 | 28-03-22 | 19-03-22 | 19-03-22 | REICHHOLD INDIA PVT. LTD. | GJ12BW5039 | 40000.00 | 140119.36 | 6007.16 | 6007.16 | 3600.00 | 3600.00 | 159334.00 | ||||||||||
| 2894 | GST | 3089 | 28-03-22 | 11-03-22 | 11-03-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV8033 | 65000.00 | 165119.36 | 6007.16 | 6007.16 | 5850.00 | 5850.00 | 188834.00 | ||||||||||
| 2895 | GST | 3090 | 28-03-22 | 28-02-22 | 28-02-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BV7489 | 96250.00 | 11550.00 | 107800.00 | ||||||||||||||
| 2896 | GST | 3095 | 29-03-22 | 08-03-22 | 17-03-22 | FUELCRAFT SOLUTIONS PRIVATE LIMITED | 208300.00 | 12498.00 | 12498.00 | 233296.00 | ||||||||||||||
| 2897 | GST | 3096 | 29-03-22 | 26-03-22 | 26-03-22 | BALAJI RESINS AND COATINGS | 98192.00 | 11783.04 | 109975.00 | |||||||||||||||
| 2898 | GST | 3097 | 29-03-22 | 08-03-22 | 08-03-22 | M/S ADARSH CHEMICAL INDUSTRIES | 90000.00 | 10800.00 | 100800.00 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2899 | GST | 3098 | 29-03-22 | 08-03-22 | 08-03-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BY1399 | 69321.60 | 4159.30 | 4159.30 | 77640.00 | |||||||||||||
| 2900 | GST | 3099 | 29-03-22 | 07-03-22 | 07-03-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BY4021 | 58014.00 | 3480.84 | 3480.84 | 64976.00 | |||||||||||||
| 2901 | GST | 3100 | 29-03-22 | 08-03-22 | 21-03-22 | JUBILANT INGREVIA LIMITED(NIRA) | JNPT | 147870.56 | 8872.23 | 8872.23 | 165615.00 | |||||||||||||
| 2902 | GST | 3101 | 29-03-22 | 14-03-22 | 20-03-22 | JUBILANT INGREVIA LIMITED(BHARUCH) | 48678.16 | 48678.00 | ||||||||||||||||
| 2903 | GST | 3102 | 29-03-22 | 21-02-22 | 12-03-22 | JUBILANT INGREVIA LIMITED(BHARUCH) | 532465.92 | 532466.00 | ||||||||||||||||
| 2904 | GST | 3103 | 29-03-22 | 03-03-22 | 09-03-22 | JUBILANT INGREVIA LIMITED(NIRA) | 93978.45 | 5638.71 | 5638.71 | 105256.00 | ||||||||||||||
| 2905 | GST | 3104 | 29-03-22 | 03-03-22 | 04-03-22 | JUBILANT INGREVIA LIMITED(NIRA) | 147088.00 | 8825.28 | 8825.28 | 164739.00 | ||||||||||||||
| 2906 | GST | 3105 | 29-03-22 | 10-03-22 | 17-03-22 | JUBILANT INGREVIA LIMITED(NIRA) | 147759.70 | 8865.58 | 8865.58 | 165491.00 | ||||||||||||||
| 2907 | GST | 3106 | 29-03-22 | 15-03-22 | 15-03-22 | JUBILANT INGREVIA LIMITED(NIRA) | MH04GC9289 | 60941.76 | 3656.51 | 3656.51 | 68255.00 | |||||||||||||
| 2908 | GST | 3107 | 29-03-22 | 09-03-22 | 09-03-22 | JUBILANT INGREVIA LIMITED(NIRA) | 28036.40 | 1682.19 | 1682.19 | 31401.00 | ||||||||||||||
| 2909 | GST | 3108 | 29-03-22 | 22-02-22 | 03-03-22 | JUBILANT INGREVIA LIMITED(BHARUCH) | GJ12BV8032 | 56712.21 | 56712.00 | |||||||||||||||
| 2910 | GST | 3109 | 29-03-22 | 23-03-22 | 23-03-22 | JUBILANT INGREVIA LIMITED(NIRA) | 43734.40 | 2624.07 | 2624.07 | 48983.00 | ||||||||||||||
| 2911 | GST | 3110 | 30-03-22 | 19-03-22 | 19-03-22 | REICHHOLD INDIA PVT. LTD. | GJ12BW5189 | 50000.00 | 127844.00 | 4670.64 | 4670.64 | 4500.00 | 4500.00 | 146185.00 | ||||||||||
| 2912 | GST | 3111 | 30-03-22 | 07-03-22 | 07-03-22 | REICHHOLD INDIA PVT. LTD. | GJ12BY1410 | 110000.00 | 210119.36 | 6007.16 | 6007.16 | 9900.00 | 9900.00 | 241934.00 | ||||||||||
| 2913 | GST | 3112 | 30-03-22 | 22-02-22 | 22-02-22 | REICHHOLD INDIA PVT. LTD. | GJ12BY0413 | 7500.00 | 25000.00 | 102559.60 | 4203.58 | 4203.58 | 2925.00 | 2925.00 | 116817.00 | |||||||||
| 2914 | GST | 3113 | 30-03-22 | 23-03-22 | 23-03-22 | REICHHOLD INDIA PVT. LTD. | GJ12BY0413 | 100800.00 | 6048.00 | 6048.00 | 112896.00 | |||||||||||||
| 2915 | GST | 3114 | 30-03-22 | 23-03-22 | 23-03-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV8031 | 105000.00 | 6300.00 | 6300.00 | 117600.00 | |||||||||||||
| 2916 | GST | 3115 | 30-03-22 | 24-03-22 | 24-03-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT7190 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 2917 | GST | 3116 | 30-03-22 | 22-03-22 | 22-03-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT7190 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 2918 | GST | 3117 | 30-03-22 | 26-03-22 | 26-03-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT7190 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 2919 | GST | 3118 | 30-03-22 | 25-03-22 | 25-03-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 2920 | GST | 3119 | 30-03-22 | 26-03-22 | 26-03-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT7191 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 2921 | GST | 3120 | 30-03-22 | 19-03-22 | 19-03-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT8023 | 45000.00 | 145119.36 | 6007.16 | 6007.16 | 4050.00 | 4050.00 | 165234.00 | ||||||||||
| 2922 | GST | 3121 | 30-03-22 | 17-03-22 | 17-03-22 | REICHHOLD INDIA PVT. LTD. | GJ12BY1122 | 45000.00 | 145119.36 | 6007.16 | 6007.16 | 4050.00 | 4050.00 | 165234.00 | ||||||||||
| 2923 | GST | 3122 | 30-03-22 | 17-03-22 | 17-03-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT8022 | 45000.00 | 145119.36 | 6007.16 | 6007.16 | 4050.00 | 4050.00 | 165234.00 | ||||||||||
| 2924 | GST | 3123 | 30-03-22 | 21-03-22 | 21-03-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BX4038 | 72117.00 | 4327.02 | 4327.02 | 80771.00 | |||||||||||||
| 2925 | GST | 3124 | 30-03-22 | 21-03-22 | 21-03-22 | ACRYNOVA INDUSTRIES PVT LTD. | MH43BP7164 | 68256.00 | 4095.36 | 4095.36 | 76447.00 | |||||||||||||
| 2926 | GST | 3125 | 30-03-22 | 25-03-22 | 25-03-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BX4038 | 32435.00 | 1946.10 | 1946.10 | 36327.00 | |||||||||||||
| 2927 | GST | 3126 | 30-03-22 | 16-03-22 | 16-03-22 | ACRYNOVA INDUSTRIES PVT LTD. | MH04EB7186 | 36299.20 | 2177.95 | 2177.95 | 40655.00 | |||||||||||||
| 2928 | GST | 3127 | 30-03-22 | 24-03-22 | 24-03-22 | ACRYNOVA INDUSTRIES PVT LTD. | MH04EB7196 | 112543.68 | 6752.62 | 6752.62 | 126049.00 | |||||||||||||
| 2929 | GST | 3128 | 30-03-22 | 24-03-22 | 24-03-22 | ACRYNOVA INDUSTRIES PVT LTD. | MH04CP8680 | 106640.55 | 6398.43 | 6398.43 | 119437.00 | |||||||||||||
| 2930 | GST | 3129 | 30-03-22 | 23-03-22 | 23-03-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BV7197 | 111914.46 | 6714.87 | 6714.87 | 125344.00 | |||||||||||||
| 2931 | GST | 3130 | 30-03-22 | 21-03-22 | 21-03-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BX4056 | 65853.00 | 3951.18 | 3951.18 | 73755.00 | |||||||||||||
| 2932 | GST | 3131 | 30-03-22 | 09-03-22 | 09-03-22 | ACRYNOVA INDUSTRIES PVT LTD. | MH43BP6971 | 31993.00 | 1919.58 | 1919.58 | 35832.00 | |||||||||||||
| 2933 | GST | 3132 | 30-03-22 | 19-03-22 | 19-03-22 | ACRYNOVA INDUSTRIES PVT LTD. | MH04EB7188 | 109028.43 | 6541.71 | 6541.71 | 122112.00 | |||||||||||||
| 2934 | GST | 3133 | 31-03-22 | 07-03-22 | 07-03-22 | ASIAN PAINTS LIMITED | GJ12BV7589 | -137.25 | 39482.25 | 2368.94 | 2368.94 | 44220.00 | ||||||||||||
| 2935 | GST | 3134 | 31-03-22 | 07-03-22 | 07-03-22 | ASIAN PAINTS LIMITED | GJ12BX4193 | -167.75 | 43950.50 | 2637.03 | 2637.03 | 49225.00 | ||||||||||||
| 2936 | GST | 3137 | 31-03-22 | 01-03-22 | 31-03-22 | AKRY ORGANICS PVT. LTD. | JNPT | TARAPUR | CG | 802759.50 | 48165.57 | 48165.57 | 899091.00 | |||||||||||
| 2937 | GST | 3138 | 31-03-22 | 01-03-22 | 20-03-22 | AKRY ORGANICS PVT. LTD. | KANDLA | TARAPUR | 3268387.00 | 196103.22 | 196103.22 | 3660593.00 | ||||||||||||
| 2938 | GST | 3139 | 31-03-22 | 21-03-22 | 31-03-22 | AKRY ORGANICS PVT. LTD. | KANDLA | TARAPUR | 2910788.00 | 174647.28 | 174647.28 | 3260083.00 | ||||||||||||
| 2939 | GST | 3140 | 31-03-22 | 01-03-22 | 31-03-22 | AKRY ORGANICS PVT. LTD. | JAMNAGAR | TARAPUR | 2469990.00 | 148199.40 | 148199.40 | 2766389.00 | ||||||||||||
| 2940 | GST | 3141 | 31-03-22 | 01-03-22 | 31-03-22 | AKRY ORGANICS PVT. LTD. | TARAPUR | DAHEJ | MEG | 561986.00 | 33719.16 | 33719.16 | 629424.00 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2941 | GST | 3142 | 31-03-22 | 01-03-22 | 31-03-22 | AKRY ORGANICS PVT. LTD. | TARAPUR | DAHEJ | DEG | 168419.00 | 10105.14 | 10105.14 | 188629.00 | |||||||||||
| 2942 | GST | 3143 | 31-03-22 | 01-03-22 | 31-03-22 | AKRY ORGANICS PVT. LTD. | TARAPUR | CHENNAI | 686840.00 | 41210.40 | 41210.40 | 769261.00 | ||||||||||||
| 2943 | GST | 3144 | 31-03-22 | 11-03-22 | 11-03-22 | AKRY ORGANICS PVT. LTD. | TARAPUR | SILVASA | 22473.00 | 1348.38 | 1348.38 | 25170.00 | ||||||||||||
| 2944 | GST | 3145 | 31-03-22 | 08-03-22 | 21-03-22 | CREST CHEMICALS | 221640.00 | 13298.40 | 13298.40 | 248237.00 | ||||||||||||||
| 2945 | GST | 3146 | 31-03-22 | 25-03-22 | 26-03-22 | CREST CHEMICALS | 144420.00 | 8665.20 | 8665.20 | 161750.00 | ||||||||||||||
| 2946 | GST | 3147 | 31-03-22 | 28-03-22 | 28-03-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT7190 | 44000.00 | 2640.00 | 2640.00 | 49280.00 | |||||||||||||
| 2947 | GST | 3148 | 31-03-22 | 28-03-22 | 28-03-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 42000.00 | 2520.00 | 2520.00 | 47040.00 | |||||||||||||
| 2948 | GST | 3149 | 31-03-22 | 28-03-22 | 28-03-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV8029 | 105000.00 | 6300.00 | 6300.00 | 117600.00 | |||||||||||||
| 2949 | GST | 3150 | 31-03-22 | 29-03-22 | 29-03-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT7191 | 42000.00 | 2520.00 | 2520.00 | 47040.00 | |||||||||||||
| 2950 | GST | 3151 | 31-03-22 | 31-03-22 | 31-03-22 | AKRY ORGANICS PVT. LTD. | GJ12BW2424 | 106191.00 | 6371.46 | 6371.46 | 118934.00 | |||||||||||||
| 2951 | GST | 3152 | 31-03-22 | 22-01-22 | 22-01-22 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | GJ12BX4038 | 57623.20 | 6914.79 | 64538.00 | ||||||||||||||
| 2952 | GST | 3153 | 31-03-22 | 04-03-22 | 04-03-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BW3164 | 102500.00 | 12300.00 | 114800.00 | ||||||||||||||
| 2953 | GST | 3154 | 31-03-22 | 09-03-22 | 09-03-22 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | GJ12BX-5260 | 141639.30 | 16996.72 | 158636.00 | ||||||||||||||
| 2954 | GST | 3155 | 31-03-22 | 04-03-22 | 04-03-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BX1437 | 138866.72 | 16664.01 | 155531.00 | ||||||||||||||
| 2955 | GST | 3156 | 31-03-22 | 26-02-22 | 26-02-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( BAVLA) | GJ12BY4271 | 48549.80 | 5825.98 | 54376.00 | ||||||||||||||
| 2956 | GST | 3157 | 31-03-22 | 24-03-22 | 24-03-22 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | GJ12BW0071 | 126050.40 | 15126.05 | 141176.00 | ||||||||||||||
| 2957 | GST | 3158 | 31-03-22 | 19-01-22 | 19-01-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12AT8631 | 23330.60 | 2799.67 | 26130.00 | ||||||||||||||
| 2958 | GST | 3159 | 31-03-22 | 20-03-22 | 20-03-22 | PON PURE LOGISTICS PRIVATE LIMITED ( CHENNAI ) | GJ12BT8024 | 178237.50 | 178238.00 | |||||||||||||||
| 2959 | GST | 3160 | 31-03-22 | 24-03-22 | 24-03-22 | PON PURE CHEMICAL INDIA PVT .LTD.(MALUR) | GJ12BV7489 | 39250.00 | 4710.00 | 43960.00 | ||||||||||||||
| 2960 | GST | 3161 | 31-03-22 | 23-03-22 | 23-03-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( SONIPAT) | GJ12BX-5440 | 131537.50 | 15784.50 | 147322.00 | ||||||||||||||
| 2961 | GST | 3162 | 31-03-22 | 26-03-22 | 26-03-22 | PON PURE CHEMICAL INDIA PVT. LTD. (MUMBAI) | GJ12BW2324 | 31500.00 | 1890.00 | 1890.00 | 35280.00 | |||||||||||||
| 2962 | GST | 3163 | 31-03-22 | 24-03-22 | 24-03-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( SONIPAT) | GJ12BW0077 | 98450.14 | 11814.02 | 110264.00 | ||||||||||||||
| 2963 | GST | 3164 | 31-03-22 | 27-03-22 | 27-03-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BX1437 | 138835.29 | 16660.24 | 155496.00 | ||||||||||||||
| 2964 | GST | 3165 | 31-03-22 | 28-03-22 | 28-03-22 | PON PURE CHEMICAL INDIA PVT .LTD.(MALUR) | GJ12BY5660 | 131228.00 | 15747.36 | 146975.00 | ||||||||||||||
| 2965 | GST | 3166 | 31-03-22 | 30-03-22 | 30-03-22 | PON PURE CHEMICAL INDIA PVT. LTD. (MUMBAI) | GJ12BV7489 | 31500.00 | 1890.00 | 1890.00 | 35280.00 | |||||||||||||
| 2966 | GST | 3167 | 31-03-22 | 14-02-22 | 14-02-22 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | GJ12BV7689 | 164250.00 | 19710.00 | 183960.00 | ||||||||||||||
| 2967 | GST | 3168 | 31-03-22 | 24-02-22 | 24-02-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BX4351 | 6500.00 | 166580.00 | 19989.60 | 186570.00 | |||||||||||||
| 2968 | GST | 3169 | 31-03-22 | 01-03-22 | 01-03-22 | PON PURE CHEMICAL INDIA PVT .LTD (COCHIN) | GJ12BW0840 | 159308.60 | 19117.03 | 178426.00 | ||||||||||||||
| 2969 | GST | 3170 | 31-03-22 | 19-03-22 | 19-03-22 | PON PURE CHEMICAL INDIA PVT. LTD.(ZONE) | GJ12BX0935 | 23815.00 | 23815.00 | |||||||||||||||
| 2970 | GST | 3171 | 31-03-22 | 23-03-22 | 23-03-22 | PURE CHEMICALS CO. (MADHAVARAM) | GJ12BW2339 | 122000.00 | 14640.00 | 136640.00 | ||||||||||||||
| 2971 | GST | 3172 | 31-03-22 | 31-03-22 | 31-03-22 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | GJ12BV7689 | 117120.00 | 14054.40 | 131174.00 | ||||||||||||||
| 2972 | GST | 3173 | 31-03-22 | 12-03-22 | 12-03-22 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | GJ12BT8273 | 191083.40 | 22930.01 | 214013.00 | ||||||||||||||
| 2973 | GST | 3174 | 31-03-22 | 22-03-22 | 22-03-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12AT7428 | 42840.00 | 5140.80 | 47981.00 | ||||||||||||||
| 2974 | GST | 3175 | 31-03-22 | 29-03-22 | 29-03-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BV8542 | 193057.10 | 23166.85 | 216224.00 | ||||||||||||||
| 2975 | GST | 3176 | 31-03-22 | 29-03-22 | 29-03-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | NL01L7742 | 119910.00 | 14389.20 | 134299.00 | ||||||||||||||
| 2976 | GST | 3177 | 31-03-22 | 14-03-22 | 14-03-22 | JAI HIND SUGAR PVT LTD | GJ12BT6583 | 116000.00 | 6960.00 | 6960.00 | 129920.00 | |||||||||||||
| 2977 | GST | 3178 | 31-03-22 | 14-03-22 | 14-03-22 | JAI HIND SUGAR PVT LTD | GJ12BW3164 | 116000.00 | 6960.00 | 6960.00 | 129920.00 | |||||||||||||
| 2978 | GST | 3179 | 31-03-22 | 14-03-22 | 14-03-22 | JAI HIND SUGAR PVT LTD | GJ12BX-5198 | 184400.00 | 11064.00 | 11064.00 | 206528.00 | |||||||||||||
| 2979 | GST | 3180 | 31-03-22 | 17-03-22 | 17-03-22 | JAI HIND SUGAR PVT LTD | GJ12BX4400 | 51340.00 | 3080.40 | 3080.40 | 57501.00 | |||||||||||||
| 2980 | GST | 3181 | 31-03-22 | 14-03-22 | 14-03-22 | JAI HIND SUGAR PVT LTD | GJ12BX4400 | 51340.00 | 3080.40 | 3080.40 | 57501.00 | |||||||||||||
| 2981 | GST | 3182 | 31-03-22 | 19-03-22 | 19-03-22 | JAI HIND SUGAR PVT LTD | GJ12BX-5260 | 106400.00 | 6384.00 | 6384.00 | 119168.00 | |||||||||||||
| 2982 | GST | 3184 | 31-03-22 | 28-03-22 | 28-03-22 | ACRYNOVA INDUSTRIES PVT LTD. | MH04EB7186 | 113110.08 | 6786.61 | 6786.61 | 126683.00 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2983 | GST | 3185 | 31-03-22 | 30-03-22 | 30-03-22 | ACRYNOVA INDUSTRIES PVT LTD. | MH43BP7164 | 31471.00 | 1888.26 | 1888.26 | 35248.00 | |||||||||||||
| 2984 | GST | 3186 | 31-03-22 | 12-03-22 | 12-03-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BT7187 | 153652.16 | 9219.13 | 9219.13 | 172090.00 | |||||||||||||
| 2985 | GST | 3187 | 31-03-22 | 14-03-22 | 14-03-22 | ACRYNOVA INDUSTRIES PVT LTD. | MH04FD8699 | 152427.84 | 9145.67 | 9145.67 | 170719.00 | |||||||||||||
| 2986 | GST | 3188 | 31-03-22 | 26-03-22 | 26-03-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12AT7999 | 106596.48 | 6395.79 | 6395.79 | 119388.00 | |||||||||||||
| 2987 | GST | 3189 | 31-03-22 | 28-03-22 | 28-03-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BT3844 | 107997.30 | 6479.84 | 6479.84 | 120957.00 | |||||||||||||
| 2988 | GST | 3200 | 31-03-22 | 28-03-22 | 28-03-22 | SHREE MORESHWAR LOGISTICS | GJ12BX-5260 | 58800.00 | 58800.00 | |||||||||||||||
| Total... | 0.00 | 777429.25 | 0.00 | 46087500.00 | 0.00 | 386447173.79 | 16516245.20 | 16516245.20 | 9677172.56 | 1588500.00 | 1588500.00 | 0.00 | 432333849.00 |