TAX INVOICE
To,
JUBILANT INGREVIA LIMITED(BHARUCH)
Plot No. P1-L19, Within Jubilant SEZ at Plot No. 5, Vilayat GIDC, Tal. Vagra, Dist. Bharuch, Gujarat
GST No. : 24AAECJ6722D2ZV
State : Gujarat (24)
LUT/ARN No. : AD270422032185E
Date Of Application : 18-05-2022
Place Of Supply : Bharuch(Gujarat)
Bill No.: GST/00536/22-23
Bill Date: 25-05-2022
GST No.: 27ABBCS4502L1ZB
PAN No.: ABBCS4502L
HSN/SAC Code: 996511
Service Description: GOODS TRANSPORT AGENCY
  SERVICES FOR ROAD TRANSPORT
Sr. Date GC No. TO No. Product Vehicle No. Stations Qty Rate Freight
1 03-05-22 21508 DILUTE ACID GJ12BY1049 DAHEJ - BHARUCH 37.960 743.00 28204.28
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
Rupees twenty eight thousand two hundred four only.

Supply meant for export, supply to SEZ unit or developer for authorised operation without payment of IGST under bond or letter of undertaking.
Reverse charge applicable as NO.
PO.NO - 100000248
Sub Total... 28204.28
CGST @ 0% 0.00
SGST @ 0% 0.00
IGST @ 0% 0.00
Bill Amount... 28204.00

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