| 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 | 11-04-22 | 01-04-22 | 01-04-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT7191 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 2 | GST | 2 | 11-04-22 | 01-04-22 | 01-04-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT7190 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 3 | GST | 3 | 11-04-22 | 01-04-22 | 01-04-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 4 | GST | 4 | 11-04-22 | 04-04-22 | 04-04-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 5 | GST | 5 | 11-04-22 | 04-04-22 | 04-04-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT7191 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 6 | GST | 6 | 11-04-22 | 04-04-22 | 04-04-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT7190 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 7 | GST | 7 | 11-04-22 | 28-03-22 | 28-03-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT8025 | 7500.00 | 45000.00 | 130344.00 | 4670.64 | 4670.64 | 4725.00 | 4725.00 | 149135.00 | |||||||||
| 8 | GST | 8 | 11-04-22 | 25-03-22 | 25-03-22 | REICHHOLD INDIA PVT. LTD. | GJ12BW5287 | 70000.00 | 147844.00 | 4670.64 | 4670.64 | 6300.00 | 6300.00 | 169785.00 | ||||||||||
| 9 | GST | 9 | 11-04-22 | 30-03-22 | 30-03-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT8026 | 51700.00 | 3102.00 | 3102.00 | 57904.00 | |||||||||||||
| 10 | GST | 10 | 11-04-22 | 23-03-22 | 23-03-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV8029 | 7500.00 | 20000.00 | 97559.60 | 4203.58 | 4203.58 | 2475.00 | 2475.00 | 110917.00 | |||||||||
| 11 | GST | 11 | 11-04-22 | 19-03-22 | 19-03-22 | REICHHOLD INDIA PVT. LTD. | GJ12BW5134 | 60000.00 | 137844.00 | 4670.64 | 4670.64 | 5400.00 | 5400.00 | 157985.00 | ||||||||||
| 12 | GST | 12 | 11-04-22 | 22-03-22 | 22-03-22 | REICHHOLD INDIA PVT. LTD. | GJ12BW3224 | 45000.00 | 145119.36 | 6007.16 | 6007.16 | 4050.00 | 4050.00 | 165234.00 | ||||||||||
| 13 | GST | 13 | 11-04-22 | 21-03-22 | 21-03-22 | REICHHOLD INDIA PVT. LTD. | GJ12BY0336 | 50000.00 | 150119.36 | 6007.16 | 6007.16 | 4500.00 | 4500.00 | 171134.00 | ||||||||||
| 14 | GST | 14 | 11-04-22 | 25-03-22 | 25-03-22 | REICHHOLD INDIA PVT. LTD. | GJ12BW5071 | 70000.00 | 170119.36 | 6007.16 | 6007.16 | 6300.00 | 6300.00 | 194734.00 | ||||||||||
| 15 | GST | 15 | 11-04-22 | 24-03-22 | 24-03-22 | REICHHOLD INDIA PVT. LTD. | GJ12BY1282 | 65000.00 | 165119.36 | 6007.16 | 6007.16 | 5850.00 | 5850.00 | 188834.00 | ||||||||||
| 16 | GST | 16 | 11-04-22 | 23-03-22 | 23-03-22 | REICHHOLD INDIA PVT. LTD. | GJ12BY0042 | 40000.00 | 140119.36 | 6007.16 | 6007.16 | 3600.00 | 3600.00 | 159334.00 | ||||||||||
| 17 | GST | 17 | 11-04-22 | 05-03-22 | 05-03-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV8028 | 7500.00 | 100000.00 | 207619.36 | 6007.16 | 6007.16 | 9675.00 | 9675.00 | 238984.00 | |||||||||
| 18 | GST | 18 | 11-04-22 | 24-03-22 | 24-03-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV8033 | 55000.00 | 155119.36 | 6007.16 | 6007.16 | 4950.00 | 4950.00 | 177034.00 | ||||||||||
| 19 | GST | 19 | 11-04-22 | 23-03-22 | 23-03-22 | REICHHOLD INDIA PVT. LTD. | MH04GR9589 | 40000.00 | 141171.96 | 6070.32 | 6070.32 | 3600.00 | 3600.00 | 160513.00 | ||||||||||
| 20 | GST | 20 | 11-04-22 | 25-03-22 | 25-03-22 | REICHHOLD INDIA PVT. LTD. | GJ12BW5269 | 65000.00 | 165119.36 | 6007.16 | 6007.16 | 5850.00 | 5850.00 | 188834.00 | ||||||||||
| 21 | GST | 21 | 11-04-22 | 24-03-22 | 24-03-22 | REICHHOLD INDIA PVT. LTD. | GJ12BW5422 | 60000.00 | 160119.36 | 6007.16 | 6007.16 | 5400.00 | 5400.00 | 182934.00 | ||||||||||
| 22 | GST | 22 | 11-04-22 | 23-03-22 | 23-03-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV8034 | 60000.00 | 138027.60 | 4681.66 | 4681.66 | 5400.00 | 5400.00 | 158191.00 | ||||||||||
| 23 | GST | 23 | 11-04-22 | 21-03-22 | 21-03-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT8027 | 55000.00 | 132844.00 | 4670.64 | 4670.64 | 4950.00 | 4950.00 | 152085.00 | ||||||||||
| 24 | GST | 24 | 11-04-22 | 25-03-22 | 25-03-22 | REICHHOLD INDIA PVT. LTD. | GJ12BY0339 | 65000.00 | 142844.00 | 4670.64 | 4670.64 | 5850.00 | 5850.00 | 163885.00 | ||||||||||
| 25 | GST | 25 | 11-04-22 | 26-03-22 | 26-03-22 | REICHHOLD INDIA PVT. LTD. | GJ12BY1122 | 50000.00 | 127844.00 | 4670.64 | 4670.64 | 4500.00 | 4500.00 | 146185.00 | ||||||||||
| 26 | GST | 26 | 11-04-22 | 25-03-22 | 25-03-22 | REICHHOLD INDIA PVT. LTD. | MH04GR9689 | 75000.00 | 175119.36 | 6007.16 | 6007.16 | 6750.00 | 6750.00 | 200634.00 | ||||||||||
| 27 | GST | 27 | 11-04-22 | 26-03-22 | 26-03-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT8022 | 50000.00 | 127844.00 | 4670.64 | 4670.64 | 4500.00 | 4500.00 | 146185.00 | ||||||||||
| 28 | GST | 28 | 11-04-22 | 29-03-22 | 29-03-22 | REICHHOLD INDIA PVT. LTD. | GJ12BY0345 | 80000.00 | 158165.30 | 4689.92 | 4689.92 | 7200.00 | 7200.00 | 181945.00 | ||||||||||
| 29 | GST | 30 | 11-04-22 | 08-04-22 | 08-04-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 30 | GST | 31 | 11-04-22 | 06-04-22 | 06-04-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 31 | GST | 29 | 12-04-22 | 28-03-22 | 28-03-22 | REICHHOLD INDIA PVT. LTD. | GJ12BW3226 | 75000.00 | 175119.36 | 6007.16 | 6007.16 | 6750.00 | 6750.00 | 200634.00 | ||||||||||
| 32 | GST | 32 | 14-04-22 | 26-03-22 | 26-03-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BW0385 | 67743.00 | 4064.58 | 4064.58 | 75872.00 | |||||||||||||
| 33 | GST | 33 | 14-04-22 | 28-03-22 | 28-03-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BW3005 | 95040.00 | 5702.40 | 5702.40 | 106445.00 | |||||||||||||
| 34 | GST | 34 | 14-04-22 | 28-03-22 | 28-03-22 | ACRYNOVA INDUSTRIES PVT LTD. | MH04FJ3111 | 36447.36 | 2186.84 | 2186.84 | 40821.00 | |||||||||||||
| 35 | GST | 35 | 14-04-22 | 29-03-22 | 29-03-22 | ACRYNOVA INDUSTRIES PVT LTD. | MH04FD8999 | 113619.84 | 6817.19 | 6817.19 | 127254.00 | |||||||||||||
| 36 | GST | 36 | 14-04-22 | 30-03-22 | 30-03-22 | ACRYNOVA INDUSTRIES PVT LTD. | MH04FD8699 | 111524.16 | 6691.45 | 6691.45 | 124907.00 | |||||||||||||
| 37 | GST | 37 | 14-04-22 | 31-03-22 | 31-03-22 | ACRYNOVA INDUSTRIES PVT LTD. | MH04GC9389 | 111780.27 | 6706.82 | 6706.82 | 125194.00 | |||||||||||||
| 38 | GST | 38 | 14-04-22 | 14-03-22 | 14-03-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12AU6999 | 37040.00 | 2222.40 | 2222.40 | 41485.00 | |||||||||||||
| 39 | GST | 39 | 14-04-22 | 26-03-22 | 26-03-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12AZ9489 | 37947.48 | 2276.85 | 2276.85 | 42501.00 | |||||||||||||
| 40 | GST | 40 | 14-04-22 | 11-03-22 | 11-03-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12AZ9489 | 37503.00 | 2250.18 | 2250.18 | 42003.00 | |||||||||||||
| 41 | GST | 41 | 14-04-22 | 23-03-22 | 23-03-22 | ACRYNOVA INDUSTRIES PVT LTD. | MH04FJ3199 | 35836.20 | 2150.17 | 2150.17 | 40137.00 | |||||||||||||
| 42 | GST | 42 | 14-04-22 | 30-03-22 | 30-03-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BT7187 | 154340.84 | 9260.45 | 9260.45 | 172862.00 |
| 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 | 14-04-22 | 01-04-22 | 01-04-22 | ACRYNOVA INDUSTRIES PVT LTD. | MH43BP7164 | 25586.00 | 1535.16 | 1535.16 | 28656.00 | |||||||||||||
| 44 | GST | 44 | 14-04-22 | 01-04-22 | 01-04-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BX4400 | 26620.00 | 1597.20 | 1597.20 | 29814.00 | |||||||||||||
| 45 | GST | 45 | 14-04-22 | 01-04-22 | 01-04-22 | ACRYNOVA INDUSTRIES PVT LTD. | MH04FJ3199 | 109428.48 | 6565.71 | 6565.71 | 122560.00 | |||||||||||||
| 46 | GST | 46 | 14-04-22 | 08-04-22 | 08-04-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BW0840 | 30173.00 | 1810.38 | 1810.38 | 33794.00 | |||||||||||||
| 47 | GST | 47 | 14-04-22 | 06-04-22 | 06-04-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BW0840 | 30063.00 | 1803.78 | 1803.78 | 33671.00 | |||||||||||||
| 48 | GST | 48 | 16-04-22 | 11-04-22 | 11-04-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV8029 | 105000.00 | 6300.00 | 6300.00 | 117600.00 | |||||||||||||
| 49 | GST | 49 | 16-04-22 | 13-04-22 | 13-04-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT7191 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 50 | GST | 50 | 16-04-22 | 13-04-22 | 13-04-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT7190 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 51 | GST | 51 | 16-04-22 | 13-04-22 | 13-04-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 52 | GST | 52 | 16-04-22 | 11-04-22 | 11-04-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 53 | GST | 53 | 16-04-22 | 11-04-22 | 11-04-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT7191 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 54 | GST | 54 | 16-04-22 | 09-04-22 | 09-04-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT7191 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 55 | GST | 55 | 16-04-22 | 06-04-22 | 06-04-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT7191 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 56 | GST | 56 | 16-04-22 | 04-04-22 | 04-04-22 | REICHHOLD INDIA PVT. LTD. | GJ12BY1357 | 100800.00 | 6048.00 | 6048.00 | 112896.00 | |||||||||||||
| 57 | GST | 57 | 16-04-22 | 29-03-22 | 29-03-22 | REICHHOLD INDIA PVT. LTD. | GJ12BY1410 | 80000.00 | 159588.20 | 4775.29 | 4775.29 | 7200.00 | 7200.00 | 183539.00 | ||||||||||
| 58 | GST | 58 | 16-04-22 | 28-03-22 | 28-03-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV8035 | 80000.00 | 157844.00 | 4670.64 | 4670.64 | 7200.00 | 7200.00 | 181585.00 | ||||||||||
| 59 | GST | 59 | 16-04-22 | 29-03-22 | 29-03-22 | REICHHOLD INDIA PVT. LTD. | GJ12BW5189 | 85000.00 | 162844.00 | 4670.64 | 4670.64 | 7650.00 | 7650.00 | 187485.00 | ||||||||||
| 60 | GST | 60 | 16-04-22 | 28-03-22 | 28-03-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT8023 | 90000.00 | 190119.36 | 6007.16 | 6007.16 | 8100.00 | 8100.00 | 218334.00 | ||||||||||
| 61 | GST | 61 | 16-04-22 | 31-03-22 | 31-03-22 | REICHHOLD INDIA PVT. LTD. | GJ12BW5134 | 65000.00 | 165119.36 | 6007.16 | 6007.16 | 5850.00 | 5850.00 | 188834.00 | ||||||||||
| 62 | GST | 62 | 16-04-22 | 26-03-22 | 26-03-22 | REICHHOLD INDIA PVT. LTD. | GJ12BW5039 | 95000.00 | 195119.36 | 6007.16 | 6007.16 | 8550.00 | 8550.00 | 224234.00 | ||||||||||
| 63 | GST | 63 | 16-04-22 | 07-04-22 | 07-04-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT7190 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 64 | GST | 64 | 16-04-22 | 09-04-22 | 09-04-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT7190 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 65 | GST | 65 | 16-04-22 | 24-03-22 | 24-03-22 | PUMAX CHEMICALS PVT LTD | GJ12BV6806 | 120000.00 | 14400.00 | 134400.00 | ||||||||||||||
| 66 | GST | 66 | 16-04-22 | 06-04-22 | 06-04-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV8029 | 7500.00 | 25000.00 | 102559.60 | 4203.58 | 4203.58 | 2925.00 | 2925.00 | 116817.00 | |||||||||
| 67 | GST | 67 | 20-04-22 | 22-03-22 | 29-03-22 | JUBILANT INGREVIA LIMITED(NIRA) | AEGIS | NIRA | 361048.96 | 21662.94 | 21662.94 | 404375.00 | ||||||||||||
| 68 | GST | 68 | 20-04-22 | 21-03-22 | 30-03-22 | JUBILANT INGREVIA LIMITED(NIRA) | JNPT | 34989.60 | 2099.38 | 2099.38 | 39188.00 | |||||||||||||
| 69 | GST | 69 | 20-04-22 | 16-03-22 | 28-03-22 | JUBILANT INGREVIA LIMITED(NIRA) | NIRA | 457820.10 | 27469.21 | 27469.21 | 512759.00 | |||||||||||||
| 70 | GST | 70 | 20-04-22 | 03-03-22 | 03-03-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BT8024 | 69405.12 | 4164.31 | 4164.31 | 77734.00 | |||||||||||||
| 71 | GST | 71 | 20-04-22 | 30-03-22 | 30-03-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BW3164 | 61820.00 | 3709.20 | 3709.20 | 69238.00 | |||||||||||||
| 72 | GST | 72 | 20-04-22 | 31-03-22 | 31-03-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BT7189 | 61820.00 | 3709.20 | 3709.20 | 69238.00 | |||||||||||||
| 73 | GST | 73 | 20-04-22 | 27-03-22 | 28-03-22 | JUBILANT INGREVIA LIMITED(NIRA) | NIRA | NANDESARI | DE ALCOHOL | 182140.00 | 10928.40 | 10928.40 | 203997.00 | |||||||||||
| 74 | GST | 74 | 20-04-22 | 23-03-22 | 30-03-22 | JUBILANT INGREVIA LIMITED(NIRA) | NIRA | JHAGADIYA | DE ALCOHOL | 330454.00 | 19827.24 | 19827.24 | 370108.00 | |||||||||||
| 75 | GST | 75 | 20-04-22 | 28-03-22 | 28-03-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12AU6999 | 152657.40 | 9159.45 | 9159.45 | 170976.00 | |||||||||||||
| 76 | GST | 76 | 20-04-22 | 31-03-22 | 31-03-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BV7194 | 214942.00 | 12896.52 | 12896.52 | 240735.00 | |||||||||||||
| 77 | GST | 77 | 20-04-22 | 06-04-22 | 06-04-22 | ACRYNOVA INDUSTRIES PVT LTD. | MH04EB7188 | 112770.24 | 6766.22 | 6766.22 | 126303.00 | |||||||||||||
| 78 | GST | 78 | 20-04-22 | 07-04-22 | 07-04-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12AZ9489 | 115262.40 | 6915.75 | 6915.75 | 129094.00 | |||||||||||||
| 79 | GST | 79 | 20-04-22 | 09-04-22 | 09-04-22 | ACRYNOVA INDUSTRIES PVT LTD. | MH43BP7164 | 27104.00 | 1626.24 | 1626.24 | 30356.00 | |||||||||||||
| 80 | GST | 80 | 20-04-22 | 08-04-22 | 08-04-22 | ACRYNOVA INDUSTRIES PVT LTD. | MH04FJ3111 | 111071.04 | 6664.26 | 6664.26 | 124400.00 | |||||||||||||
| 81 | GST | 81 | 20-04-22 | 09-04-22 | 09-04-22 | ACRYNOVA INDUSTRIES PVT LTD. | MH04CP8680 | 113393.28 | 6803.60 | 6803.60 | 127000.00 | |||||||||||||
| 82 | GST | 82 | 20-04-22 | 10-04-22 | 10-04-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12AT7999 | 37058.52 | 2223.51 | 2223.51 | 41506.00 | |||||||||||||
| 83 | GST | 83 | 20-04-22 | 11-04-22 | 11-04-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BV7197 | 141769.92 | 8506.20 | 8506.20 | 158782.00 | |||||||||||||
| 84 | GST | 84 | 20-04-22 | 12-04-22 | 12-04-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BY5877 | 74277.00 | 4456.62 | 4456.62 | 83190.00 |
| 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 | 85 | 20-04-22 | 15-04-22 | 15-04-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BY1049 | 32669.00 | 1960.14 | 1960.14 | 36589.00 | |||||||||||||
| 86 | GST | 86 | 20-04-22 | 12-04-22 | 12-04-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BY1049 | 38415.00 | 2304.90 | 2304.90 | 43025.00 | |||||||||||||
| 87 | GST | 87 | 20-04-22 | 13-04-22 | 13-04-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BV6863 | 67608.00 | 4056.48 | 4056.48 | 75721.00 | |||||||||||||
| 88 | GST | 88 | 20-04-22 | 11-04-22 | 11-04-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BV6583 | 25402.00 | 1524.12 | 1524.12 | 28450.00 | |||||||||||||
| 89 | GST | 89 | 20-04-22 | 04-04-22 | 14-04-22 | BALAJI RESINS AND COATINGS | 189652.00 | 22758.24 | 212410.00 | |||||||||||||||
| 90 | GST | 90 | 20-04-22 | 27-02-22 | 16-03-22 | SQUARE PETROFIELD PVT LTD | 72000.00 | 8640.00 | 80640.00 | |||||||||||||||
| 91 | GST | 91 | 20-04-22 | 01-04-22 | 01-04-22 | FUELCRAFT SOLUTIONS PRIVATE LIMITED | GJ12BX-5440 | 114000.00 | 6840.00 | 6840.00 | 127680.00 | |||||||||||||
| 92 | GST | 92 | 20-04-22 | 12-03-22 | 12-03-22 | BROTHERS ROAD LINES | GJ12BW0840 | 92120.00 | 92120.00 | |||||||||||||||
| 93 | GST | 93 | 20-04-22 | 21-03-22 | 28-03-22 | JUBILANT INGREVIA LIMITED(BHARUCH) | 58999.66 | 59000.00 | ||||||||||||||||
| 94 | GST | 94 | 20-04-22 | 10-03-22 | 10-03-22 | JUBILANT INGREVIA LIMITED(BHARUCH) | GJ12BT8024 | 16455.85 | 16456.00 | |||||||||||||||
| 95 | GST | 95 | 20-04-22 | 12-03-22 | 12-03-22 | JUBILANT INGREVIA LIMITED(NIRA) | MH04GC9189 | 61080.96 | 3664.86 | 3664.86 | 68411.00 | |||||||||||||
| 96 | GST | 96 | 20-04-22 | 28-03-22 | 28-03-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BT7189 | 34685.48 | 2081.13 | 2081.13 | 38848.00 | |||||||||||||
| 97 | GST | 97 | 21-04-22 | 01-04-22 | 20-04-22 | NAGIN DAS HIRALAL BHAYANI | PANOLI | VADINAR | 428400.00 | 51408.00 | 479808.00 | |||||||||||||
| 98 | GST | 98 | 21-04-22 | 01-04-22 | 20-04-22 | NAGIN DAS HIRALAL BHAYANI | NIRA | PANOLI | 529200.00 | 63504.00 | 592704.00 | |||||||||||||
| 99 | GST | 99 | 21-04-22 | 01-04-22 | 20-04-22 | NAGIN DAS HIRALAL BHAYANI | PANOLI | 721200.00 | 86544.00 | 807744.00 | ||||||||||||||
| 100 | GST | 100 | 21-04-22 | 01-04-22 | 20-04-22 | NAGIN DAS HIRALAL BHAYANI | PANOLI | 109125.00 | 13095.00 | 122220.00 | ||||||||||||||
| 101 | GST | 101 | 22-04-22 | 31-03-22 | 31-03-22 | REICHHOLD INDIA PVT. LTD. | MH04GR9589 | 90000.00 | 167844.00 | 4670.64 | 4670.64 | 8100.00 | 8100.00 | 193385.00 | ||||||||||
| 102 | GST | 102 | 22-04-22 | 31-03-22 | 31-03-22 | REICHHOLD INDIA PVT. LTD. | GJ12BY0336 | 90000.00 | 169083.30 | 4745.00 | 4745.00 | 8100.00 | 8100.00 | 194773.00 | ||||||||||
| 103 | GST | 103 | 22-04-22 | 31-03-22 | 31-03-22 | REICHHOLD INDIA PVT. LTD. | GJ12BY0042 | 80000.00 | 157844.00 | 4670.64 | 4670.64 | 7200.00 | 7200.00 | 181585.00 | ||||||||||
| 104 | GST | 104 | 22-04-22 | 01-04-22 | 01-04-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT8027 | 85000.00 | 185119.36 | 6007.16 | 6007.16 | 7650.00 | 7650.00 | 212434.00 | ||||||||||
| 105 | GST | 105 | 22-04-22 | 31-03-22 | 31-03-22 | REICHHOLD INDIA PVT. LTD. | GJ12BY0413 | 120000.00 | 220119.36 | 6007.16 | 6007.16 | 10800.00 | 10800.00 | 253734.00 | ||||||||||
| 106 | GST | 106 | 22-04-22 | 31-03-22 | 31-03-22 | REICHHOLD INDIA PVT. LTD. | GJ12BW3224 | 80000.00 | 180119.36 | 6007.16 | 6007.16 | 7200.00 | 7200.00 | 206534.00 | ||||||||||
| 107 | GST | 107 | 22-04-22 | 29-03-22 | 29-03-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV8028 | 105000.00 | 205119.36 | 6007.16 | 6007.16 | 9450.00 | 9450.00 | 236034.00 | ||||||||||
| 108 | GST | 108 | 22-04-22 | 29-03-22 | 29-03-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV8031 | 105000.00 | 205119.36 | 6007.16 | 6007.16 | 9450.00 | 9450.00 | 236034.00 | ||||||||||
| 109 | GST | 109 | 22-04-22 | 04-04-22 | 04-04-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV8034 | 70000.00 | 170119.36 | 6007.16 | 6007.16 | 6300.00 | 6300.00 | 194734.00 | ||||||||||
| 110 | GST | 110 | 22-04-22 | 07-04-22 | 07-04-22 | REICHHOLD INDIA PVT. LTD. | GJ12BW5269 | 55000.00 | 155119.36 | 6007.16 | 6007.16 | 4950.00 | 4950.00 | 177034.00 | ||||||||||
| 111 | GST | 111 | 22-04-22 | 04-04-22 | 04-04-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV8033 | 75000.00 | 175119.36 | 6007.16 | 6007.16 | 6750.00 | 6750.00 | 200634.00 | ||||||||||
| 112 | GST | 112 | 22-04-22 | 08-04-22 | 08-04-22 | REICHHOLD INDIA PVT. LTD. | GJ12BW5287 | 55000.00 | 155119.36 | 6007.16 | 6007.16 | 4950.00 | 4950.00 | 177034.00 | ||||||||||
| 113 | GST | 113 | 22-04-22 | 07-04-22 | 07-04-22 | REICHHOLD INDIA PVT. LTD. | GJ12BY0339 | 60000.00 | 137844.00 | 4670.64 | 4670.64 | 5400.00 | 5400.00 | 157985.00 | ||||||||||
| 114 | GST | 114 | 22-04-22 | 05-04-22 | 05-04-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT8022 | 75000.00 | 175119.36 | 6007.16 | 6007.16 | 6750.00 | 6750.00 | 200634.00 | ||||||||||
| 115 | GST | 115 | 22-04-22 | 06-04-22 | 06-04-22 | REICHHOLD INDIA PVT. LTD. | GJ12BY1282 | 70000.00 | 170119.36 | 6007.16 | 6007.16 | 6300.00 | 6300.00 | 194734.00 | ||||||||||
| 116 | GST | 116 | 22-04-22 | 14-04-22 | 14-04-22 | REICHHOLD INDIA PVT. LTD. | MH04GC9189 | 84000.00 | 5040.00 | 5040.00 | 94080.00 | |||||||||||||
| 117 | GST | 117 | 22-04-22 | 16-04-22 | 16-04-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 118 | GST | 118 | 22-04-22 | 16-04-22 | 16-04-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT7191 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 119 | GST | 119 | 23-04-22 | 01-04-22 | 01-04-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( SONIPAT) | GJ12BX1270 | 131099.75 | 15731.97 | 146832.00 | ||||||||||||||
| 120 | GST | 120 | 23-04-22 | 01-04-22 | 01-04-22 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | GJ12BT8024 | 45200.00 | 5424.00 | 50624.00 | ||||||||||||||
| 121 | GST | 121 | 23-04-22 | 01-04-22 | 01-04-22 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | GJ12BV6863 | 110880.00 | 13305.60 | 124186.00 | ||||||||||||||
| 122 | GST | 122 | 23-04-22 | 01-04-22 | 01-04-22 | PON PURE CHEMICAL INDIA PVT. LTD. (MUMBAI) | GJ12BW0071 | 69000.00 | 4140.00 | 4140.00 | 77280.00 | |||||||||||||
| 123 | GST | 123 | 23-04-22 | 02-04-22 | 02-04-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( SONIPAT) | GJ12BX5170 | 131329.25 | 15759.51 | 147089.00 | ||||||||||||||
| 124 | GST | 124 | 23-04-22 | 04-04-22 | 04-04-22 | PON PURE CHEMICAL INDIA PVT. LTD. (MUMBAI) | 46750.00 | 2805.00 | 2805.00 | 52360.00 | ||||||||||||||
| 125 | GST | 125 | 23-04-22 | 06-04-22 | 06-04-22 | PON PURE CHEMICAL INDIA PVT. LTD. (MUMBAI) | GJ12BW3164 | 64680.00 | 3880.80 | 3880.80 | 72442.00 | |||||||||||||
| 126 | GST | 126 | 23-04-22 | 06-04-22 | 06-04-22 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | GJ12BX0935 | 122878.40 | 14745.41 | 137624.00 |
| 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 | 127 | 23-04-22 | 07-04-22 | 07-04-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( BAVLA) | GJ12BV6863 | 34250.00 | 4110.00 | 38360.00 | ||||||||||||||
| 128 | GST | 128 | 23-04-22 | 08-04-22 | 08-04-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BV1559 | 35500.00 | 4260.00 | 39760.00 | ||||||||||||||
| 129 | GST | 129 | 23-04-22 | 09-04-22 | 09-04-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | MH43BP6968 | 101500.00 | 12180.00 | 113680.00 | ||||||||||||||
| 130 | GST | 130 | 23-04-22 | 12-04-22 | 12-04-22 | PON PURE CHEMICAL INDIA PVT. LTD. (MUMBAI) | GJ12BX4038 | 87000.00 | 5220.00 | 5220.00 | 97440.00 | |||||||||||||
| 131 | GST | 131 | 23-04-22 | 13-04-22 | 13-04-22 | PON PURE CHEMICAL INDIA PVT. LTD. (MUMBAI) | GJ12BT9789 | 66897.60 | 4013.86 | 4013.86 | 74925.00 | |||||||||||||
| 132 | GST | 134 | 23-04-22 | 18-04-22 | 18-04-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 133 | GST | 135 | 23-04-22 | 18-04-22 | 18-04-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT7191 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 134 | GST | 136 | 23-04-22 | 09-04-22 | 09-04-22 | REICHHOLD INDIA PVT. LTD. | MH04GR9689 | 60000.00 | 141929.10 | 4915.75 | 4915.75 | 5400.00 | 5400.00 | 162561.00 | ||||||||||
| 135 | GST | 137 | 23-04-22 | 05-04-22 | 05-04-22 | REICHHOLD INDIA PVT. LTD. | GJ12BW5422 | 80000.00 | 180119.36 | 6007.16 | 6007.16 | 7200.00 | 7200.00 | 206534.00 | ||||||||||
| 136 | GST | 138 | 23-04-22 | 12-04-22 | 12-04-22 | REICHHOLD INDIA PVT. LTD. | GJ12BW3226 | 55000.00 | 155119.36 | 6007.16 | 6007.16 | 4950.00 | 4950.00 | 177034.00 | ||||||||||
| 137 | GST | 139 | 23-04-22 | 13-04-22 | 13-04-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT8026 | 7500.00 | 25000.00 | 102559.60 | 4203.58 | 4203.58 | 2925.00 | 2925.00 | 116817.00 | |||||||||
| 138 | GST | 140 | 23-04-22 | 25-03-22 | 25-03-22 | ASIAN PAINTS LTD. ANKLESHWAR 1102 | GJ12BV7589 | 45023.40 | 5402.81 | 50426.00 | ||||||||||||||
| 139 | GST | 141 | 23-04-22 | 25-03-22 | 25-03-22 | ASIAN PAINTS LTD. ANKLESHWAR 1102 | GJ12BX0597 | 54021.60 | 6482.59 | 60504.00 | ||||||||||||||
| 140 | GST | 142 | 23-04-22 | 12-04-22 | 12-04-22 | ASIAN PAINTS LTD. ANKLESHWAR 1102 | GJ12BX-5440 | 56552.40 | 6786.29 | 63339.00 | ||||||||||||||
| 141 | GST | 143 | 23-04-22 | 13-04-22 | 13-04-22 | ASIAN PAINTS LTD. ANKLESHWAR 1102 | GJ12BX0935 | 57573.00 | 6908.76 | 64482.00 | ||||||||||||||
| 142 | GST | 148 | 27-04-22 | 14-04-22 | 14-04-22 | ACRYNOVA INDUSTRIES PVT LTD. | MH04FD8999 | 113959.68 | 6837.58 | 6837.58 | 127635.00 | |||||||||||||
| 143 | GST | 149 | 27-04-22 | 15-04-22 | 15-04-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12AU6999 | 113166.72 | 6790.00 | 6790.00 | 126747.00 | |||||||||||||
| 144 | GST | 150 | 27-04-22 | 16-04-22 | 16-04-22 | ACRYNOVA INDUSTRIES PVT LTD. | MH04GC9389 | 142166.40 | 8529.99 | 8529.99 | 159226.00 | |||||||||||||
| 145 | GST | 151 | 27-04-22 | 16-04-22 | 16-04-22 | ACRYNOVA INDUSTRIES PVT LTD. | MH04EB7186 | 110844.48 | 6650.67 | 6650.67 | 124146.00 | |||||||||||||
| 146 | GST | 152 | 27-04-22 | 18-04-22 | 18-04-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BV6863 | 22869.00 | 1372.14 | 1372.14 | 25613.00 | |||||||||||||
| 147 | GST | 153 | 27-04-22 | 19-04-22 | 19-04-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BX1437 | 91503.00 | 5490.18 | 5490.18 | 102483.00 | |||||||||||||
| 148 | GST | 154 | 27-04-22 | 20-04-22 | 20-04-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BW0071 | 70065.00 | 4203.90 | 4203.90 | 78473.00 | |||||||||||||
| 149 | GST | 155 | 27-04-22 | 22-04-22 | 22-04-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BX1437 | 43992.00 | 2639.52 | 2639.52 | 49271.00 | |||||||||||||
| 150 | GST | 156 | 27-04-22 | 23-04-22 | 23-04-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BW0071 | 27005.00 | 1620.30 | 1620.30 | 30246.00 | |||||||||||||
| 151 | GST | 157 | 27-04-22 | 18-04-22 | 18-04-22 | BROTHERS ROAD LINES | GJ12BV7289 | 62062.00 | 62062.00 | |||||||||||||||
| 152 | GST | 158 | 27-04-22 | 18-04-22 | 18-04-22 | CREST CHEMICALS | GJ12BY5660 | 71670.00 | 4300.20 | 4300.20 | 80270.00 | |||||||||||||
| 153 | GST | 159 | 27-04-22 | 18-04-22 | 18-04-22 | CREST CHEMICALS | GJ12BW0385 | 87090.00 | 5225.40 | 5225.40 | 97541.00 | |||||||||||||
| 154 | GST | 160 | 27-04-22 | 26-03-22 | 28-03-22 | SUPREME PETROCHEM LTD.(MUMBAI) | 422370.00 | 25342.20 | 25342.20 | 473054.00 | ||||||||||||||
| 155 | GST | 161 | 27-04-22 | 08-04-22 | 08-04-22 | PUMAX CHEMICALS PVT LTD | GJ12BY5822 | 113680.00 | 13641.60 | 127322.00 | ||||||||||||||
| 156 | GST | 163 | 27-04-22 | 22-04-22 | 22-04-22 | CREST CHEMICALS | MH43BP6971 | 74760.00 | 4485.60 | 4485.60 | 83731.00 | |||||||||||||
| 157 | GST | 164 | 27-04-22 | 14-04-22 | 14-04-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BT8025 | 153512.00 | 9210.72 | 9210.72 | 171933.00 | |||||||||||||
| 158 | GST | 165 | 27-04-22 | 18-04-22 | 18-04-22 | ACRYNOVA INDUSTRIES PVT LTD. | MH04FD8699 | 113733.12 | 6823.99 | 6823.99 | 127381.00 | |||||||||||||
| 159 | GST | 166 | 27-04-22 | 11-04-22 | 11-04-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BT3844 | 153575.64 | 9214.54 | 9214.54 | 172005.00 | |||||||||||||
| 160 | GST | 167 | 28-04-22 | 23-03-22 | 26-03-22 | JUBILANT INGREVIA LIMITED(BHARUCH) | 200026.88 | 200027.00 | ||||||||||||||||
| 161 | GST | 168 | 28-04-22 | 25-02-22 | 25-02-22 | JUBILANT INGREVIA LIMITED(BHARUCH) | 48103.44 | 48103.00 | ||||||||||||||||
| 162 | GST | 169 | 28-04-22 | 04-04-22 | 19-04-22 | JUBILANT INGREVIA LIMITED(NIRA) | JNPT | 675675.90 | 40540.56 | 40540.56 | 756757.00 | |||||||||||||
| 163 | GST | 170 | 28-04-22 | 13-04-22 | 13-04-22 | REICHHOLD INDIA PVT. LTD. | MH04GC9289 | 96600.00 | 5796.00 | 5796.00 | 108192.00 | |||||||||||||
| 164 | GST | 171 | 28-04-22 | 16-04-22 | 16-04-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT7190 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 165 | GST | 172 | 28-04-22 | 18-04-22 | 18-04-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT7190 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 166 | GST | 173 | 28-04-22 | 20-04-22 | 20-04-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 167 | GST | 174 | 28-04-22 | 20-04-22 | 20-04-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT8026 | 105000.00 | 6300.00 | 6300.00 | 117600.00 | |||||||||||||
| 168 | GST | 175 | 28-04-22 | 22-04-22 | 22-04-22 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 169 | GST | 176 | 28-04-22 | 23-04-22 | 23-04-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT7191 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 170 | GST | 177 | 28-04-22 | 20-04-22 | 20-04-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT7190 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 171 | GST | 178 | 28-04-22 | 23-04-22 | 23-04-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 172 | GST | 179 | 28-04-22 | 25-04-22 | 25-04-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 173 | GST | 180 | 28-04-22 | 26-04-22 | 26-04-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT7191 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 174 | GST | 181 | 28-04-22 | 08-04-22 | 08-04-22 | REICHHOLD INDIA PVT. LTD. | GJ12BW5071 | 85000.00 | 185119.36 | 6007.16 | 6007.16 | 7650.00 | 7650.00 | 212434.00 | ||||||||||
| 175 | GST | 182 | 28-04-22 | 13-04-22 | 13-04-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV8035 | 55000.00 | 155119.36 | 6007.16 | 6007.16 | 4950.00 | 4950.00 | 177034.00 | ||||||||||
| 176 | GST | 183 | 28-04-22 | 14-04-22 | 14-04-22 | REICHHOLD INDIA PVT. LTD. | GJ12BY1410 | 60000.00 | 137844.00 | 4670.64 | 4670.64 | 5400.00 | 5400.00 | 157985.00 | ||||||||||
| 177 | GST | 184 | 28-04-22 | 14-04-22 | 14-04-22 | REICHHOLD INDIA PVT. LTD. | GJ12BW5039 | 50000.00 | 150119.36 | 6007.16 | 6007.16 | 4500.00 | 4500.00 | 171134.00 | ||||||||||
| 178 | GST | 185 | 28-04-22 | 15-04-22 | 15-04-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT8023 | 55000.00 | 133624.30 | 4717.46 | 4717.46 | 4950.00 | 4950.00 | 152959.00 | ||||||||||
| 179 | GST | 186 | 28-04-22 | 11-04-22 | 11-04-22 | REICHHOLD INDIA PVT. LTD. | GJ12BY0345 | 85000.00 | 185119.36 | 6007.16 | 6007.16 | 7650.00 | 7650.00 | 212434.00 | ||||||||||
| 180 | GST | 187 | 28-04-22 | 18-04-22 | 18-04-22 | REICHHOLD INDIA PVT. LTD. | GJ12BY0336 | 50000.00 | 150119.36 | 6007.16 | 6007.16 | 4500.00 | 4500.00 | 171134.00 | ||||||||||
| 181 | GST | 188 | 28-04-22 | 16-04-22 | 16-04-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV8031 | 45000.00 | 145119.36 | 6007.16 | 6007.16 | 4050.00 | 4050.00 | 165234.00 | ||||||||||
| 182 | GST | 189 | 29-04-22 | 13-04-22 | 13-04-22 | REICHHOLD INDIA PVT. LTD. | GJ12BW5134 | 80000.00 | 183110.96 | 6186.66 | 6186.66 | 7200.00 | 7200.00 | 209884.00 | ||||||||||
| 183 | GST | 190 | 29-04-22 | 15-04-22 | 15-04-22 | REICHHOLD INDIA PVT. LTD. | GJ12BW5189 | 70000.00 | 170119.36 | 6007.16 | 6007.16 | 6300.00 | 6300.00 | 194734.00 | ||||||||||
| 184 | GST | 191 | 29-04-22 | 21-04-22 | 28-04-22 | BALAJI RESINS AND COATINGS | 300324.00 | 36038.88 | 336363.00 | |||||||||||||||
| 185 | GST | 192 | 29-04-22 | 29-03-22 | 29-03-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BY4135 | 50269.28 | 3016.16 | 3016.16 | 56302.00 | |||||||||||||
| 186 | GST | 193 | 29-04-22 | 04-04-22 | 11-04-22 | JUBILANT INGREVIA LIMITED(NIRA) | 321940.80 | 19316.45 | 19316.45 | 360574.00 | ||||||||||||||
| 187 | GST | 194 | 29-04-22 | 30-03-22 | 30-03-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BX1071 | 40426.85 | 2425.61 | 2425.61 | 45278.00 | |||||||||||||
| 188 | GST | 195 | 29-04-22 | 13-04-22 | 13-04-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BY1122 | 57582.40 | 3454.95 | 3454.95 | 64492.00 | |||||||||||||
| 189 | GST | 196 | 29-04-22 | 28-03-22 | 28-03-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BY4204 | 96560.00 | 5793.60 | 5793.60 | 108147.00 | |||||||||||||
| 190 | GST | 197 | 29-04-22 | 15-02-22 | 15-02-22 | JUBILANT INGREVIA LIMITED(BHARUCH) | GJ12BY1399 | 143725.30 | 143725.00 | |||||||||||||||
| 191 | GST | 198 | 30-04-22 | 06-04-22 | 07-05-22 | GANGAMAI INDUSTRIES & CONSTRUCTIONS LTD | 601700.00 | 36102.00 | 36102.00 | 673904.00 | ||||||||||||||
| 192 | GST | 199 | 30-04-22 | 01-04-22 | 30-04-22 | FUELCRAFT SOLUTIONS PRIVATE LIMITED | 384000.00 | 23040.00 | 23040.00 | 430080.00 | ||||||||||||||
| 193 | GST | 200 | 30-04-22 | 09-04-22 | 09-04-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BY1122 | 69349.44 | 4160.97 | 4160.97 | 77671.00 | |||||||||||||
| 194 | GST | 201 | 30-04-22 | 05-04-22 | 05-04-22 | JUBILANT INGREVIA LIMITED(NIRA) | MH04GC9289 | 63558.72 | 3813.52 | 3813.52 | 71186.00 | |||||||||||||
| 195 | GST | 202 | 30-04-22 | 06-04-22 | 06-04-22 | JUBILANT INGREVIA LIMITED(NIRA) | MH04GC9189 | 55683.92 | 3341.04 | 3341.04 | 62366.00 | |||||||||||||
| 196 | GST | 203 | 30-04-22 | 07-04-22 | 07-04-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BV7589 | 57022.99 | 3421.38 | 3421.38 | 63866.00 | |||||||||||||
| 197 | GST | 204 | 30-04-22 | 14-04-22 | 14-04-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BW0840 | 63363.72 | 3801.82 | 3801.82 | 70967.00 | |||||||||||||
| 198 | GST | 205 | 30-04-22 | 14-04-22 | 14-04-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BW3164 | 65397.60 | 3923.86 | 3923.86 | 73245.00 | |||||||||||||
| 199 | GST | 206 | 30-04-22 | 14-04-22 | 14-04-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BX4377 | 54686.17 | 3281.17 | 3281.17 | 61249.00 | |||||||||||||
| 200 | GST | 207 | 30-04-22 | 19-04-22 | 19-04-22 | JUBILANT INGREVIA LIMITED(NIRA) | MH04GC9289 | 53343.44 | 3200.61 | 3200.61 | 59745.00 | |||||||||||||
| 201 | GST | 208 | 30-04-22 | 01-04-22 | 30-04-22 | AKRY ORGANICS PVT. LTD. | AEGIS | TARAPUR | 168663.00 | 10119.78 | 10119.78 | 188903.00 | ||||||||||||
| 202 | GST | 209 | 30-04-22 | 14-04-22 | 14-04-22 | CREST CHEMICALS | GJ12BX1437 | 49329.00 | 2959.74 | 2959.74 | 55248.00 | |||||||||||||
| 203 | GST | 210 | 30-04-22 | 01-04-22 | 30-04-22 | AKRY ORGANICS PVT. LTD. | JAMNAGAR | TARAPUR | 2288790.00 | 137327.40 | 137327.40 | 2563445.00 | ||||||||||||
| 204 | GST | 211 | 30-04-22 | 01-04-22 | 30-04-22 | AKRY ORGANICS PVT. LTD. | JNPT | TARAPUR | 167950.50 | 10077.03 | 10077.03 | 188105.00 | ||||||||||||
| 205 | GST | 212 | 30-04-22 | 01-04-22 | 30-04-22 | AKRY ORGANICS PVT. LTD. | TARAPUR | CHENNAI | 772035.00 | 46322.10 | 46322.10 | 864679.00 | ||||||||||||
| 206 | GST | 213 | 30-04-22 | 01-04-22 | 30-04-22 | AKRY ORGANICS PVT. LTD. | TARAPUR | DAHEJ | DEG | 169881.00 | 10192.86 | 10192.86 | 190267.00 | |||||||||||
| 207 | GST | 214 | 30-04-22 | 01-04-22 | 30-04-22 | AKRY ORGANICS PVT. LTD. | TARAPUR | DAHEJ | MEG | 907800.00 | 54468.00 | 54468.00 | 1016736.00 | |||||||||||
| 208 | GST | 215 | 30-04-22 | 28-04-22 | 28-04-22 | AKRY ORGANICS PVT. LTD. | GJ12BY6506 | 50400.00 | 3024.00 | 3024.00 | 56448.00 | |||||||||||||
| 209 | GST | 216 | 30-04-22 | 01-04-22 | 30-04-22 | NAGIN DAS HIRALAL BHAYANI | PANOLI | 588000.00 | 70560.00 | 658560.00 | ||||||||||||||
| 210 | GST | 217 | 30-04-22 | 01-04-22 | 30-04-22 | NAGIN DAS HIRALAL BHAYANI | PANOLI | 253700.00 | 30444.00 | 284144.00 |
| 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 | 218 | 30-04-22 | 16-04-22 | 16-04-22 | CREST CHEMICALS | GJ12BX1020 | 115560.00 | 6933.60 | 6933.60 | 129427.00 | |||||||||||||
| 212 | GST | 219 | 30-04-22 | 21-04-22 | 21-04-22 | CREST CHEMICALS | GJ12BY4069 | 89700.00 | 5382.00 | 5382.00 | 100464.00 | |||||||||||||
| 213 | GST | 220 | 30-04-22 | 25-04-22 | 25-04-22 | CREST CHEMICALS | MH43BP7164 | 83430.00 | 5005.80 | 5005.80 | 93442.00 | |||||||||||||
| 214 | GST | 221 | 30-04-22 | 30-04-22 | 30-04-22 | CREST CHEMICALS | GJ12BV6746 | 71670.00 | 4300.20 | 4300.20 | 80270.00 | |||||||||||||
| 215 | GST | 222 | 30-04-22 | 30-04-22 | 30-04-22 | CREST CHEMICALS | GJ12BX1443 | 86730.00 | 5203.80 | 5203.80 | 97138.00 | |||||||||||||
| 216 | GST | 223 | 30-04-22 | 10-04-22 | 10-04-22 | JUBILANT INGREVIA LIMITED(NIRA) | MH43BP7163 | 28436.24 | 1706.18 | 1706.18 | 31849.00 | |||||||||||||
| 217 | GST | 224 | 30-04-22 | 12-04-22 | 12-04-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BX-5260 | 32310.88 | 1938.65 | 1938.65 | 36188.00 | |||||||||||||
| 218 | GST | 225 | 30-04-22 | 04-04-22 | 04-04-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BW2324 | 25028.08 | 1501.69 | 1501.69 | 28031.00 | |||||||||||||
| 219 | GST | 226 | 30-04-22 | 03-04-22 | 03-04-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BX4056 | 28674.24 | 1720.46 | 1720.46 | 32115.00 | |||||||||||||
| 220 | GST | 227 | 30-04-22 | 24-03-22 | 24-03-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BY1399 | 69405.12 | 4164.31 | 4164.31 | 77734.00 | |||||||||||||
| 221 | GST | 228 | 30-04-22 | 24-04-22 | 24-04-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BV7289 | 63341.81 | 3800.51 | 3800.51 | 70943.00 | |||||||||||||
| 222 | GST | 229 | 30-04-22 | 07-04-22 | 07-04-22 | JUBILANT INGREVIA LIMITED(GAJAULA) | GJ12BX1437 | 110119.40 | 13214.33 | 123334.00 | ||||||||||||||
| 223 | GST | 230 | 30-04-22 | 13-04-22 | 13-04-22 | JUBILANT INGREVIA LIMITED(GAJAULA) | GJ12BV7412 | 89868.30 | 10784.20 | 100653.00 | ||||||||||||||
| 224 | GST | 231 | 30-04-22 | 18-04-22 | 18-04-22 | JUBILANT INGREVIA LIMITED(GAJAULA) | GJ12BX1443 | 98699.85 | 11843.98 | 110544.00 | ||||||||||||||
| 225 | GST | 232 | 30-04-22 | 23-04-22 | 23-04-22 | JUBILANT INGREVIA LIMITED(GAJAULA) | GJ12BX1071 | 98020.50 | 11762.46 | 109783.00 | ||||||||||||||
| 226 | GST | 233 | 30-04-22 | 04-04-22 | 04-04-22 | JUBILANT INGREVIA LIMITED(BHARUCH) | GJ12BY1049 | 26609.88 | 26610.00 | |||||||||||||||
| 227 | GST | 234 | 30-04-22 | 30-03-22 | 30-03-22 | JUBILANT INGREVIA LIMITED(BHARUCH) | GJ12BY1399 | 34758.88 | 34759.00 | |||||||||||||||
| 228 | GST | 235 | 30-04-22 | 31-03-22 | 31-03-22 | ASHIRWAD INDUSTRIES | GJ12BY5827 | 9300.00 | 9300.00 | |||||||||||||||
| 229 | GST | 236 | 30-04-22 | 18-04-22 | 18-04-22 | REICHHOLD INDIA PVT. LTD. | GJ12BW5269 | 60000.00 | 160119.36 | 6007.16 | 6007.16 | 5400.00 | 5400.00 | 182934.00 | ||||||||||
| 230 | GST | 237 | 30-04-22 | 18-04-22 | 18-04-22 | REICHHOLD INDIA PVT. LTD. | MH04GR9589 | 60000.00 | 137844.00 | 4670.64 | 4670.64 | 5400.00 | 5400.00 | 157985.00 | ||||||||||
| 231 | GST | 238 | 30-04-22 | 18-04-22 | 18-04-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV8034 | 60000.00 | 137844.00 | 4670.64 | 4670.64 | 5400.00 | 5400.00 | 157985.00 | ||||||||||
| 232 | GST | 239 | 30-04-22 | 19-04-22 | 19-04-22 | REICHHOLD INDIA PVT. LTD. | GJ12BY0339 | 55000.00 | 155119.36 | 6007.16 | 6007.16 | 4950.00 | 4950.00 | 177034.00 | ||||||||||
| 233 | GST | 240 | 30-04-22 | 16-04-22 | 16-04-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV8028 | 65000.00 | 142844.00 | 4670.64 | 4670.64 | 5850.00 | 5850.00 | 163885.00 | ||||||||||
| 234 | GST | 241 | 30-04-22 | 27-04-22 | 27-04-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 235 | GST | 242 | 30-04-22 | 19-04-22 | 19-04-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV8033 | 55000.00 | 132844.00 | 4670.64 | 4670.64 | 4950.00 | 4950.00 | 152085.00 | ||||||||||
| 236 | GST | 243 | 30-04-22 | 16-04-22 | 16-04-22 | REICHHOLD INDIA PVT. LTD. | GJ12BW3224 | 65000.00 | 150692.90 | 5141.58 | 5141.58 | 5850.00 | 5850.00 | 172676.00 | ||||||||||
| 237 | GST | 244 | 30-04-22 | 02-04-22 | 02-04-22 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | GJ12BX6893 | 164889.60 | 19786.75 | 184676.00 | ||||||||||||||
| 238 | GST | 245 | 30-04-22 | 03-04-22 | 03-04-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( SONIPAT) | GJ12BV7412 | 108250.00 | 12990.00 | 121240.00 | ||||||||||||||
| 239 | GST | 246 | 30-04-22 | 05-04-22 | 05-04-22 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | GJ12BY4271 | 57000.00 | 6840.00 | 63840.00 | ||||||||||||||
| 240 | GST | 247 | 30-04-22 | 06-04-22 | 06-04-22 | PON PURE LOGISTICS PRIVATE LIMITED ( CHENNAI ) | GJ12BX1443 | 57331.50 | 6879.78 | 64211.00 | ||||||||||||||
| 241 | GST | 248 | 30-04-22 | 11-04-22 | 11-04-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( BAVLA) | GJ12BX4351 | 38366.10 | 4603.93 | 42970.00 | ||||||||||||||
| 242 | GST | 249 | 30-04-22 | 12-04-22 | 12-04-22 | PON PURE LOGISTICS PRIVATE LIMITED ( CHENNAI ) | GJ12BX1071 | 58293.50 | 6995.22 | 65289.00 | ||||||||||||||
| 243 | GST | 250 | 30-04-22 | 12-04-22 | 12-04-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12AY9747 | 89250.00 | 10710.00 | 99960.00 | ||||||||||||||
| 244 | GST | 251 | 30-04-22 | 13-04-22 | 13-04-22 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | GJ12BV6806 | 106462.50 | 12775.50 | 119238.00 | ||||||||||||||
| 245 | GST | 252 | 30-04-22 | 13-04-22 | 13-04-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( BAVLA) | GJ12BV6746 | 36587.60 | 4390.51 | 40978.00 | ||||||||||||||
| 246 | GST | 253 | 30-04-22 | 13-04-22 | 13-04-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( BAVLA) | GJ12BW0071 | 36660.60 | 4399.27 | 41060.00 | ||||||||||||||
| 247 | GST | 254 | 30-04-22 | 16-04-22 | 16-04-22 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | GJ12BY4204 | 142222.00 | 17066.64 | 159289.00 | ||||||||||||||
| 248 | GST | 255 | 30-04-22 | 16-04-22 | 16-04-22 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | GJ12BY5827 | 128293.50 | 15395.22 | 143689.00 | ||||||||||||||
| 249 | GST | 256 | 30-04-22 | 18-04-22 | 18-04-22 | PON PURE CHEMICAL INDIA PVT. LTD. (MUMBAI) | GJ12BW2028 | 65940.00 | 3956.40 | 3956.40 | 73853.00 | |||||||||||||
| 250 | GST | 257 | 30-04-22 | 18-04-22 | 18-04-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BX4351 | 73440.00 | 8812.80 | 82253.00 | ||||||||||||||
| 251 | GST | 258 | 30-04-22 | 19-04-22 | 19-04-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( BAVLA) | GJ12BX1270 | 47756.70 | 5730.81 | 53488.00 | ||||||||||||||
| 252 | GST | 259 | 30-04-22 | 09-04-22 | 09-04-22 | PON PURE CHEMICAL INDIA PVT. LTD. (COIMBATORE) | GJ12BV7289 | 153171.00 | 18380.52 | 171552.00 |
| 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 | 260 | 30-04-22 | 20-04-22 | 20-04-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( BAVLA) | GJ12BW0840 | 36500.00 | 4380.00 | 40880.00 | ||||||||||||||
| 254 | GST | 261 | 30-04-22 | 21-04-22 | 21-04-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | NIL01L5283 | 65940.00 | 7912.80 | 73853.00 | ||||||||||||||
| 255 | GST | 262 | 30-04-22 | 23-04-22 | 23-04-22 | PON PURE CHEMICAL INDIA PVT. LTD. (MUMBAI) | GJ12BY4135 | 114562.00 | 6873.72 | 6873.72 | 128309.00 | |||||||||||||
| 256 | GST | 263 | 30-04-22 | 12-04-22 | 12-04-22 | PON PURE LOGISTICS PRIVATE LIMITED ( CHENNAI ) | GJ12BY5541 | 52762.00 | 6331.44 | 59093.00 | ||||||||||||||
| 257 | GST | 264 | 30-04-22 | 18-04-22 | 18-04-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BV6746 | 105356.30 | 12642.76 | 117999.00 | ||||||||||||||
| 258 | GST | 265 | 30-04-22 | 23-04-22 | 23-04-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( BAVLA) | GJ12BV7220 | 36792.00 | 4415.04 | 41207.00 | ||||||||||||||
| 259 | GST | 266 | 30-04-22 | 25-04-22 | 25-04-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BV7589 | 105480.20 | 12657.63 | 118138.00 | ||||||||||||||
| 260 | GST | 267 | 30-04-22 | 13-04-22 | 13-04-22 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | GJ12BX4193 | 217500.00 | 26100.00 | 243600.00 | ||||||||||||||
| 261 | GST | 268 | 30-04-22 | 19-04-22 | 19-04-22 | PON PURE CHEMICAL INDIA PVT. LTD. (MUMBAI) | GJ12BV7489 | 84412.30 | 5064.74 | 5064.74 | 94542.00 | |||||||||||||
| 262 | GST | 269 | 30-04-22 | 08-04-22 | 08-04-22 | PON PURE CHEMICAL INDIA PRIVATE LIMITED (COCHIN) | GJ12BV6696 | 162815.10 | 19537.81 | 182353.00 | ||||||||||||||
| 263 | GST | 270 | 30-04-22 | 19-04-22 | 19-04-22 | PON PURE CHEMICAL INDIA PVT .LTD.(MALUR) | GJ12BW3164 | 166360.60 | 19963.27 | 186324.00 | ||||||||||||||
| 264 | GST | 279 | 30-04-22 | 22-04-22 | 22-04-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( BAVLA) | GJ12BW0077 | 32250.00 | 3870.00 | 36120.00 | ||||||||||||||
| 265 | GST | 286 | 05-05-22 | 08-04-22 | 08-04-22 | ACRYNOVA INDUSTRIES PVT LTD. | MH04EB7196 | 182000.00 | 10920.00 | 10920.00 | 203840.00 | |||||||||||||
| 266 | GST | 287 | 05-05-22 | 23-04-22 | 23-04-22 | ACRYNOVA INDUSTRIES PVT LTD. | 113748.39 | 6824.90 | 6824.90 | 127398.00 | ||||||||||||||
| 267 | GST | 288 | 05-05-22 | 22-04-22 | 22-04-22 | ACRYNOVA INDUSTRIES PVT LTD. | 110164.80 | 6609.89 | 6609.89 | 123385.00 | ||||||||||||||
| 268 | GST | 289 | 05-05-22 | 23-04-22 | 23-04-22 | ACRYNOVA INDUSTRIES PVT LTD. | MH04EB7188 | 109082.70 | 6544.96 | 6544.96 | 122173.00 | |||||||||||||
| 269 | GST | 290 | 05-05-22 | 23-04-22 | 23-04-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BY5660 | 27214.00 | 1632.84 | 1632.84 | 30480.00 | |||||||||||||
| 270 | GST | 291 | 05-05-22 | 25-04-22 | 25-04-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BW0071 | 27071.00 | 1624.26 | 1624.26 | 30320.00 | |||||||||||||
| 271 | GST | 292 | 05-05-22 | 25-04-22 | 25-04-22 | ACRYNOVA INDUSTRIES PVT LTD. | MH04EB7196 | 36262.16 | 2175.73 | 2175.73 | 40614.00 | |||||||||||||
| 272 | GST | 293 | 05-05-22 | 27-04-22 | 27-04-22 | ACRYNOVA INDUSTRIES PVT LTD. | MH04FD8999 | 45167.06 | 2710.02 | 2710.02 | 50587.00 | |||||||||||||
| 273 | GST | 294 | 05-05-22 | 28-04-22 | 28-04-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BW0071 | 27456.00 | 1647.36 | 1647.36 | 30751.00 | |||||||||||||
| 274 | GST | 295 | 05-05-22 | 28-04-22 | 28-04-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12AU6999 | 44246.20 | 2654.77 | 2654.77 | 49556.00 | |||||||||||||
| 275 | GST | 296 | 05-05-22 | 28-04-22 | 28-04-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BY4271 | 41444.00 | 2486.64 | 2486.64 | 46417.00 | |||||||||||||
| 276 | GST | 297 | 05-05-22 | 29-04-22 | 29-04-22 | ACRYNOVA INDUSTRIES PVT LTD. | MH04EB7186 | 44403.42 | 2664.21 | 2664.21 | 49732.00 | |||||||||||||
| 277 | GST | 298 | 05-05-22 | 19-04-22 | 19-04-22 | BROTHERS ROAD LINES | GJ12BV6696 | 95160.00 | 95160.00 | |||||||||||||||
| 278 | GST | 299 | 05-05-22 | 23-04-22 | 23-04-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV8030 | 105000.00 | 6300.00 | 6300.00 | 117600.00 | |||||||||||||
| 279 | GST | 300 | 05-05-22 | 02-05-22 | 02-05-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT7191 | 47702.00 | 2862.12 | 2862.12 | 53426.00 | |||||||||||||
| 280 | GST | 301 | 05-05-22 | 02-05-22 | 02-05-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT7190 | 47702.00 | 2862.12 | 2862.12 | 53426.00 | |||||||||||||
| 281 | GST | 302 | 05-05-22 | 22-04-22 | 22-04-22 | REICHHOLD INDIA PVT. LTD. | MH04GC9189 | 7500.00 | 35000.00 | 117403.40 | 4494.21 | 4494.21 | 3825.00 | 3825.00 | 134042.00 | |||||||||
| 282 | GST | 303 | 05-05-22 | 23-04-22 | 23-04-22 | REICHHOLD INDIA PVT. LTD. | GJ12BW3226 | 45000.00 | 152041.44 | 6422.49 | 6422.49 | 4050.00 | 4050.00 | 172986.00 | ||||||||||
| 283 | GST | 304 | 05-05-22 | 16-04-22 | 16-04-22 | REICHHOLD INDIA PVT. LTD. | GJ12BY0042 | 80000.00 | 180119.36 | 6007.16 | 6007.16 | 7200.00 | 7200.00 | 206534.00 | ||||||||||
| 284 | GST | 305 | 05-05-22 | 20-04-22 | 20-04-22 | REICHHOLD INDIA PVT. LTD. | GJ12BY0413 | 70000.00 | 153659.80 | 5019.59 | 5019.59 | 6300.00 | 6300.00 | 176299.00 | ||||||||||
| 285 | GST | 306 | 05-05-22 | 21-04-22 | 21-04-22 | REICHHOLD INDIA PVT. LTD. | GJ12BW5422 | 60000.00 | 143226.00 | 4993.56 | 4993.56 | 5400.00 | 5400.00 | 164013.00 | ||||||||||
| 286 | GST | 307 | 05-05-22 | 20-04-22 | 20-04-22 | REICHHOLD INDIA PVT. LTD. | GJ12BY1282 | 65000.00 | 172041.44 | 6422.49 | 6422.49 | 5850.00 | 5850.00 | 196586.00 | ||||||||||
| 287 | GST | 308 | 05-05-22 | 18-04-22 | 18-04-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT8027 | 75000.00 | 175119.36 | 6007.16 | 6007.16 | 6750.00 | 6750.00 | 200634.00 | ||||||||||
| 288 | GST | 309 | 06-05-22 | 02-05-22 | 02-05-22 | ACRYNOVA INDUSTRIES PVT LTD. | MH04FD8699 | 44762.78 | 2685.77 | 2685.77 | 50134.00 | |||||||||||||
| 289 | GST | 310 | 07-05-22 | 06-04-22 | 06-04-22 | PON PURE LOGISTICS PRIVATE LIMITED ( CHENNAI ) | GJ12BX1443 | 153400.50 | 153401.00 | |||||||||||||||
| 290 | GST | 311 | 07-05-22 | 12-04-22 | 12-04-22 | PON PURE LOGISTICS PRIVATE LIMITED ( CHENNAI ) | GJ12BX1071 | 155974.50 | 155975.00 | |||||||||||||||
| 291 | GST | 312 | 07-05-22 | 12-04-22 | 12-04-22 | PON PURE LOGISTICS PRIVATE LIMITED ( CHENNAI ) | GJ12BY5541 | 141174.00 | 141174.00 | |||||||||||||||
| 292 | GST | 313 | 07-05-22 | 05-04-22 | 05-04-22 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | GJ12BY4271 | 1026.00 | 123.12 | 1149.00 | ||||||||||||||
| 293 | GST | 314 | 09-05-22 | 18-04-22 | 18-04-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BV7194 | 224952.00 | 13497.12 | 13497.12 | 251946.00 | |||||||||||||
| 294 | GST | 315 | 09-05-22 | 23-04-22 | 23-04-22 | ACRYNOVA INDUSTRIES PVT LTD. | MH04FJ3111 | 36262.16 | 2175.73 | 2175.73 | 40614.00 |
| Sr. | Bill Type | Bill No. | Bill Date | From Date | Upto Date | Bill Format | Party Name | From Station | To Station | Product | Vehicle | Paper Weight | Add Amount | KM Amount | Detention | GPS Charges | Taxable Amount | CGST 12% Amount | SGST 12% Amount | IGST 12% Amount | CGST 18% Amount | SGST 18% Amount | IGST 18% Amount | Bill Amount |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 295 | GST | 316 | 09-05-22 | 27-04-22 | 27-04-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BY1357 | 145452.00 | 8727.12 | 8727.12 | 162906.00 | |||||||||||||
| 296 | GST | 317 | 09-05-22 | 28-04-22 | 28-04-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12AT7999 | 37188.16 | 2231.29 | 2231.29 | 41651.00 | |||||||||||||
| 297 | GST | 318 | 09-05-22 | 29-04-22 | 29-04-22 | ACRYNOVA INDUSTRIES PVT LTD. | MH04FJ3111 | 35447.28 | 2126.84 | 2126.84 | 39701.00 | |||||||||||||
| 298 | GST | 319 | 09-05-22 | 30-04-22 | 30-04-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BX1071 | 44278.00 | 2656.68 | 2656.68 | 49591.00 | |||||||||||||
| 299 | GST | 320 | 09-05-22 | 30-04-22 | 30-04-22 | ACRYNOVA INDUSTRIES PVT LTD. | MH04EB7196 | 88386.48 | 5303.19 | 5303.19 | 98993.00 | |||||||||||||
| 300 | GST | 321 | 09-05-22 | 03-05-22 | 03-05-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BY4271 | 33506.00 | 2010.36 | 2010.36 | 37527.00 | |||||||||||||
| 301 | GST | 322 | 09-05-22 | 04-05-22 | 04-05-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BY4271 | 45032.30 | 2701.94 | 2701.94 | 50436.00 | |||||||||||||
| 302 | GST | 323 | 09-05-22 | 29-03-22 | 29-03-22 | JUBILANT INGREVIA LIMITED(NIRA) | 79404.48 | 4764.27 | 4764.27 | 88933.00 | ||||||||||||||
| 303 | GST | 324 | 09-05-22 | 30-03-22 | 30-03-22 | JUBILANT INGREVIA LIMITED(NIRA) | JNPT | 176370.05 | 10582.20 | 10582.20 | 197534.00 | |||||||||||||
| 304 | GST | 325 | 10-05-22 | 05-11-21 | 05-11-21 | JUBILANT INGREVIA LIMITED(NIRA) | 70512.00 | 4230.72 | 4230.72 | 78973.00 | ||||||||||||||
| 305 | GST | 326 | 10-05-22 | 04-02-22 | 04-02-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BV7193 | 13860.00 | 831.60 | 831.60 | 15523.00 | |||||||||||||
| 306 | GST | 327 | 10-05-22 | 10-03-22 | 10-03-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BY0413 | 69377.28 | 4162.64 | 4162.64 | 77703.00 | |||||||||||||
| 307 | GST | 328 | 10-05-22 | 20-04-22 | 20-04-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BV7193 | 54640.35 | 3278.42 | 3278.42 | 61197.00 | |||||||||||||
| 308 | GST | 329 | 10-05-22 | 25-04-22 | 25-04-22 | JUBILANT INGREVIA LIMITED(NIRA) | 63103.41 | 3786.21 | 3786.21 | 70676.00 | ||||||||||||||
| 309 | GST | 330 | 10-05-22 | 26-04-22 | 26-04-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BV6863 | 57229.18 | 3433.75 | 3433.75 | 64097.00 | |||||||||||||
| 310 | GST | 331 | 10-05-22 | 26-04-22 | 26-04-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BV6746 | 61791.90 | 3707.52 | 3707.52 | 69207.00 | |||||||||||||
| 311 | GST | 332 | 10-05-22 | 25-04-22 | 25-04-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BT8025 | 61025.28 | 3661.52 | 3661.52 | 68348.00 | |||||||||||||
| 312 | GST | 333 | 10-05-22 | 21-04-22 | 21-04-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BY1357 | 53636.00 | 3218.16 | 3218.16 | 60072.00 | |||||||||||||
| 313 | GST | 334 | 10-05-22 | 08-04-22 | 08-04-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BY1357 | 68013.12 | 4080.79 | 4080.79 | 76175.00 | |||||||||||||
| 314 | GST | 335 | 10-05-22 | 02-05-22 | 02-05-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BV8030 | 61901.40 | 3714.09 | 3714.09 | 69330.00 | |||||||||||||
| 315 | GST | 336 | 10-05-22 | 19-04-22 | 29-04-22 | JUBILANT INGREVIA LIMITED(NIRA) | JNPT | 308393.65 | 18503.62 | 18503.62 | 345401.00 | |||||||||||||
| 316 | GST | 337 | 10-05-22 | 12-04-22 | 18-04-22 | JUBILANT INGREVIA LIMITED(NIRA) | AEGIS | 70397.67 | 4223.86 | 4223.86 | 78845.00 | |||||||||||||
| 317 | GST | 338 | 10-05-22 | 28-04-22 | 28-04-22 | JUBILANT INGREVIA LIMITED(NIRA) | AEGIS | DE ALCOHOL | 100361.60 | 6021.70 | 6021.70 | 112405.00 | ||||||||||||
| 318 | GST | 339 | 10-05-22 | 02-05-22 | 02-05-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BT9789 | 20108.00 | 1206.48 | 1206.48 | 22521.00 | |||||||||||||
| 319 | GST | 340 | 11-05-22 | 28-04-22 | 28-04-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BT0737 | 181272.00 | 10876.32 | 10876.32 | 203025.00 | |||||||||||||
| 320 | GST | 341 | 11-05-22 | 05-05-22 | 05-05-22 | ACRYNOVA INDUSTRIES PVT LTD. | MH04EB7186 | 43055.82 | 2583.35 | 2583.35 | 48223.00 | |||||||||||||
| 321 | GST | 342 | 11-05-22 | 06-05-22 | 06-05-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BX4351 | 66771.00 | 4006.26 | 4006.26 | 74784.00 | |||||||||||||
| 322 | GST | 343 | 11-05-22 | 03-05-22 | 03-05-22 | CREST CHEMICALS | GJ12BT7189 | 86880.00 | 5212.80 | 5212.80 | 97306.00 | |||||||||||||
| 323 | GST | 344 | 11-05-22 | 02-05-22 | 02-05-22 | CREST CHEMICALS | GJ12BY6832 | 74730.00 | 4483.80 | 4483.80 | 83698.00 | |||||||||||||
| 324 | GST | 345 | 11-05-22 | 04-05-22 | 04-05-22 | CREST CHEMICALS | GJ12BX5198 | 74730.00 | 4483.80 | 4483.80 | 83698.00 | |||||||||||||
| 325 | GST | 346 | 11-05-22 | 05-05-22 | 05-05-22 | CREST CHEMICALS | GJ12BX0889 | 75000.00 | 4500.00 | 4500.00 | 84000.00 | |||||||||||||
| 326 | GST | 347 | 11-05-22 | 02-04-22 | 02-04-22 | GRASIM INDUSTRIES LTD - EPOXY (VILAYAT) | GJ12BY1495 | 32085.00 | 3850.20 | 35935.00 | ||||||||||||||
| 327 | GST | 348 | 12-05-22 | 19-04-22 | 19-04-22 | REICHHOLD INDIA PVT. LTD. | GJ12BW5287 | 90000.00 | 190119.36 | 6007.16 | 6007.16 | 8100.00 | 8100.00 | 218334.00 | ||||||||||
| 328 | GST | 349 | 12-05-22 | 20-04-22 | 20-04-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT8022 | 85000.00 | 168515.20 | 5010.91 | 5010.91 | 7650.00 | 7650.00 | 193837.00 | ||||||||||
| 329 | GST | 350 | 12-05-22 | 25-04-22 | 25-04-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV8031 | 7500.00 | 55000.00 | 145726.00 | 4993.56 | 4993.56 | 5625.00 | 5625.00 | 166963.00 | |||||||||
| 330 | GST | 351 | 12-05-22 | 21-04-22 | 21-04-22 | REICHHOLD INDIA PVT. LTD. | MH04GR9689 | 80000.00 | 187041.44 | 6422.49 | 6422.49 | 7200.00 | 7200.00 | 214286.00 | ||||||||||
| 331 | GST | 352 | 12-05-22 | 24-04-22 | 24-04-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV8035 | 60000.00 | 167041.44 | 6422.49 | 6422.49 | 5400.00 | 5400.00 | 190686.00 | ||||||||||
| 332 | GST | 353 | 12-05-22 | 28-04-22 | 28-04-22 | REICHHOLD INDIA PVT. LTD. | GJ12BY0336 | 45000.00 | 152041.44 | 6422.49 | 6422.49 | 4050.00 | 4050.00 | 172986.00 | ||||||||||
| 333 | GST | 354 | 12-05-22 | 13-04-22 | 13-04-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT8024 | 7500.00 | 35000.00 | 179671.28 | 8230.28 | 8230.28 | 3825.00 | 3825.00 | 203782.00 | |||||||||
| 334 | GST | 355 | 12-05-22 | 24-04-22 | 24-04-22 | REICHHOLD INDIA PVT. LTD. | GJ12BW5039 | 60000.00 | 167041.44 | 6422.49 | 6422.49 | 5400.00 | 5400.00 | 190686.00 | ||||||||||
| 335 | GST | 356 | 12-05-22 | 25-04-22 | 25-04-22 | REICHHOLD INDIA PVT. LTD. | GJ12BW5071 | 70000.00 | 153226.00 | 4993.56 | 4993.56 | 6300.00 | 6300.00 | 175813.00 | ||||||||||
| 336 | GST | 357 | 12-05-22 | 26-04-22 | 26-04-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT8023 | 65000.00 | 148226.00 | 4993.56 | 4993.56 | 5850.00 | 5850.00 | 169913.00 |
| 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 | 358 | 12-05-22 | 28-04-22 | 28-04-22 | REICHHOLD INDIA PVT. LTD. | GJ12BY0345 | 7500.00 | 45000.00 | 135726.00 | 4993.56 | 4993.56 | 4725.00 | 4725.00 | 155163.00 | |||||||||
| 338 | GST | 359 | 12-05-22 | 29-04-22 | 29-04-22 | REICHHOLD INDIA PVT. LTD. | GJ12BW5134 | 50000.00 | 157041.44 | 6422.49 | 6422.49 | 4500.00 | 4500.00 | 178886.00 | ||||||||||
| 339 | GST | 360 | 12-05-22 | 29-04-22 | 29-04-22 | REICHHOLD INDIA PVT. LTD. | GJ12BW5189 | 50000.00 | 133226.00 | 4993.56 | 4993.56 | 4500.00 | 4500.00 | 152213.00 | ||||||||||
| 340 | GST | 361 | 12-05-22 | 29-04-22 | 29-04-22 | REICHHOLD INDIA PVT. LTD. | GJ12BW3224 | 55000.00 | 138226.00 | 4993.56 | 4993.56 | 4950.00 | 4950.00 | 158113.00 | ||||||||||
| 341 | GST | 362 | 12-05-22 | 29-04-22 | 29-04-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV8029 | 55000.00 | 138226.00 | 4993.56 | 4993.56 | 4950.00 | 4950.00 | 158113.00 | ||||||||||
| 342 | GST | 363 | 12-05-22 | 30-04-22 | 30-04-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV8033 | 55000.00 | 162041.44 | 6422.49 | 6422.49 | 4950.00 | 4950.00 | 184786.00 | ||||||||||
| 343 | GST | 364 | 12-05-22 | 30-04-22 | 30-04-22 | REICHHOLD INDIA PVT. LTD. | GJ12BY0339 | 50000.00 | 157041.44 | 6422.49 | 6422.49 | 4500.00 | 4500.00 | 178886.00 | ||||||||||
| 344 | GST | 365 | 12-05-22 | 30-04-22 | 30-04-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV8034 | 45000.00 | 152041.44 | 6422.49 | 6422.49 | 4050.00 | 4050.00 | 172986.00 | ||||||||||
| 345 | GST | 366 | 12-05-22 | 30-04-22 | 30-04-22 | REICHHOLD INDIA PVT. LTD. | MH04GR9589 | 45000.00 | 152041.44 | 6422.49 | 6422.49 | 4050.00 | 4050.00 | 172986.00 | ||||||||||
| 346 | GST | 367 | 12-05-22 | 21-04-22 | 21-04-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT7191 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 347 | GST | 368 | 12-05-22 | 26-04-22 | 26-04-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT7190 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 348 | GST | 369 | 12-05-22 | 30-04-22 | 30-04-22 | REICHHOLD INDIA PVT. LTD. | MH04GC9189 | 100165.00 | 6009.90 | 6009.90 | 112185.00 | |||||||||||||
| 349 | GST | 370 | 12-05-22 | 02-05-22 | 02-05-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 47702.00 | 2862.12 | 2862.12 | 53426.00 | |||||||||||||
| 350 | GST | 371 | 12-05-22 | 07-05-22 | 07-05-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT7191 | 47702.00 | 2862.12 | 2862.12 | 53426.00 | |||||||||||||
| 351 | GST | 372 | 12-05-22 | 04-05-22 | 04-05-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT7190 | 47702.00 | 2862.12 | 2862.12 | 53426.00 | |||||||||||||
| 352 | GST | 373 | 12-05-22 | 04-05-22 | 04-05-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 47702.00 | 2862.12 | 2862.12 | 53426.00 | |||||||||||||
| 353 | GST | 374 | 12-05-22 | 04-05-22 | 04-05-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT7191 | 47702.00 | 2862.12 | 2862.12 | 53426.00 | |||||||||||||
| 354 | GST | 375 | 12-05-22 | 06-05-22 | 06-05-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 47702.00 | 2862.12 | 2862.12 | 53426.00 | |||||||||||||
| 355 | GST | 376 | 12-05-22 | 07-05-22 | 07-05-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT7190 | 47702.00 | 2862.12 | 2862.12 | 53426.00 | |||||||||||||
| 356 | GST | 377 | 12-05-22 | 09-05-22 | 09-05-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT7191 | 47702.00 | 2862.12 | 2862.12 | 53426.00 | |||||||||||||
| 357 | GST | 379 | 12-05-22 | 26-04-22 | 26-04-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BT3844 | 182637.00 | 10958.22 | 10958.22 | 204553.00 | |||||||||||||
| 358 | GST | 380 | 12-05-22 | 06-05-22 | 06-05-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BV6746 | 33163.00 | 1989.78 | 1989.78 | 37143.00 | |||||||||||||
| 359 | GST | 381 | 12-05-22 | 04-05-22 | 04-05-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BV6746 | 26730.00 | 1603.80 | 1603.80 | 29938.00 | |||||||||||||
| 360 | GST | 382 | 12-05-22 | 10-05-22 | 10-05-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BV6746 | 33033.00 | 1981.98 | 1981.98 | 36997.00 | |||||||||||||
| 361 | GST | 383 | 12-05-22 | 25-04-22 | 25-04-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BV8029 | 155062.00 | 9303.72 | 9303.72 | 173669.00 | |||||||||||||
| 362 | GST | 385 | 12-05-22 | 03-05-22 | 06-05-22 | JUBILANT INGREVIA LIMITED(NIRA) | JNPT | 107716.70 | 6463.00 | 6463.00 | 120643.00 | |||||||||||||
| 363 | GST | 386 | 12-05-22 | 12-04-22 | 12-04-22 | JUBILANT INGREVIA LIMITED(NIRA) | 56236.80 | 3374.21 | 3374.21 | 62985.00 | ||||||||||||||
| 364 | GST | 387 | 12-05-22 | 04-05-22 | 04-05-22 | JUBILANT INGREVIA LIMITED(NIRA) | 68987.85 | 4139.27 | 4139.27 | 77266.00 | ||||||||||||||
| 365 | GST | 388 | 12-05-22 | 02-05-22 | 02-05-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BW3164 | 64963.80 | 3897.83 | 3897.83 | 72759.00 | |||||||||||||
| 366 | GST | 389 | 12-05-22 | 03-05-22 | 03-05-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BW2324 | 75064.86 | 4503.89 | 4503.89 | 84073.00 | |||||||||||||
| 367 | GST | 390 | 12-05-22 | 04-05-22 | 04-05-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BV8029 | 54780.00 | 3286.80 | 3286.80 | 61354.00 | |||||||||||||
| 368 | GST | 391 | 12-05-22 | 05-05-22 | 05-05-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BT8024 | 37147.00 | 2228.82 | 2228.82 | 41605.00 | |||||||||||||
| 369 | GST | 392 | 12-05-22 | 07-05-22 | 07-05-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BY1357 | 37653.55 | 2259.21 | 2259.21 | 42172.00 | |||||||||||||
| 370 | GST | 401 | 12-05-22 | 03-05-22 | 03-05-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BY6506 | 114153.20 | 13698.39 | 127852.00 | ||||||||||||||
| 371 | GST | 393 | 14-05-22 | 23-04-22 | 23-04-22 | PON PURE CHEMICAL INDIA PVT. LTD. (MUMBAI) | MH46BF9682 | 64260.00 | 3855.60 | 3855.60 | 71971.00 | |||||||||||||
| 372 | GST | 394 | 14-05-22 | 07-04-22 | 07-04-22 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | GJ12BT7189 | 186500.00 | 22380.00 | 208880.00 | ||||||||||||||
| 373 | GST | 395 | 14-05-22 | 19-04-22 | 19-04-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( SONIPAT) | GJ12BX4400 | 126861.10 | 15223.33 | 142084.00 | ||||||||||||||
| 374 | GST | 396 | 14-05-22 | 23-04-22 | 23-04-22 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | GJ12BT9789 | 71610.00 | 8593.20 | 80203.00 | ||||||||||||||
| 375 | GST | 397 | 14-05-22 | 28-04-22 | 28-04-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BW2324 | 103250.00 | 12390.00 | 115640.00 | ||||||||||||||
| 376 | GST | 398 | 14-05-22 | 28-04-22 | 28-04-22 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | GJ12BY5660 | 111161.00 | 13339.32 | 124500.00 | ||||||||||||||
| 377 | GST | 399 | 14-05-22 | 24-04-22 | 24-04-22 | PON PURE CHEMICAL INDIA PVT .LTD.(MALUR) | GJ12BW0840 | 137250.00 | 16470.00 | 153720.00 | ||||||||||||||
| 378 | GST | 400 | 14-05-22 | 19-04-22 | 19-04-22 | PON PURE CHEMICAL INDIA PVT. LTD. (MUMBAI) | GJ12BT7189 | 75810.00 | 4548.60 | 4548.60 | 84907.00 |
| 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 | 402 | 14-05-22 | 18-04-22 | 18-04-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( SONIPAT) | GJ12BX5170 | 147220.00 | 17666.40 | 164886.00 | ||||||||||||||
| 380 | GST | 403 | 14-05-22 | 21-04-22 | 21-04-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BX-5440 | 147660.00 | 17719.20 | 165379.00 | ||||||||||||||
| 381 | GST | 404 | 14-05-22 | 22-04-22 | 22-04-22 | PON PURE LOGISTICS PRIVATE LIMITED ( CHENNAI ) | GJ12BV6519 | 82880.00 | 82880.00 | |||||||||||||||
| 382 | GST | 411 | 14-05-22 | 30-04-22 | 30-04-22 | PON PURE CHEMICAL INDIA PVT. LTD. (MUMBAI) | GJ12BW0077 | 71466.40 | 4287.99 | 4287.99 | 80042.00 | |||||||||||||
| 383 | GST | 412 | 14-05-22 | 27-04-22 | 27-04-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ18AV5159 | 44520.00 | 5342.40 | 49862.00 | ||||||||||||||
| 384 | GST | 413 | 14-05-22 | 06-04-22 | 06-04-22 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | GJ12BX9543 | 164430.00 | 19731.60 | 184162.00 | ||||||||||||||
| 385 | GST | 414 | 14-05-22 | 11-04-22 | 11-04-22 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | GJ12AY9988 | 127470.00 | 15296.40 | 142766.00 | ||||||||||||||
| 386 | GST | 416 | 14-05-22 | 29-01-22 | 29-01-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BX1071 | 38048.80 | 2282.93 | 2282.93 | 42615.00 | |||||||||||||
| 387 | GST | 417 | 14-05-22 | 23-03-22 | 23-03-22 | JUBILANT INGREVIA LIMITED(NIRA) | MH43BP6967 | 20801.20 | 1248.07 | 1248.07 | 23297.00 | |||||||||||||
| 388 | GST | 418 | 16-05-22 | 27-04-22 | 27-04-22 | JAY GANESH ROADWAYS | GJ12BY7137 | 145700.00 | 145700.00 | |||||||||||||||
| 389 | GST | 419 | 16-05-22 | 27-04-22 | 27-04-22 | JAY GANESH ROADWAYS | 136864.00 | 136864.00 | ||||||||||||||||
| 390 | GST | 420 | 16-05-22 | 04-05-22 | 04-05-22 | JAY GANESH ROADWAYS | GJ12BV7289 | 135736.00 | 135736.00 | |||||||||||||||
| 391 | GST | 421 | 16-05-22 | 01-05-22 | 16-05-22 | BALAJI RESINS AND COATINGS | 203605.60 | 24432.67 | 228038.00 | |||||||||||||||
| 392 | GST | 422 | 16-05-22 | 02-05-22 | 02-05-22 | JAY GANESH ROADWAYS | GJ12BY7391 | 176967.00 | 176967.00 | |||||||||||||||
| 393 | GST | 423 | 16-05-22 | 05-05-22 | 05-05-22 | CREST CHEMICALS | MH43BP6968 | 45467.00 | 2728.02 | 2728.02 | 50923.00 | |||||||||||||
| 394 | GST | 424 | 16-05-22 | 09-05-22 | 09-05-22 | CREST CHEMICALS | GJ12BY5827 | 83910.00 | 5034.60 | 5034.60 | 93979.00 | |||||||||||||
| 395 | GST | 425 | 16-05-22 | 06-05-22 | 06-05-22 | CREST CHEMICALS | GJ12BY4021 | 86670.00 | 5200.20 | 5200.20 | 97070.00 | |||||||||||||
| 396 | GST | 426 | 16-05-22 | 01-05-22 | 15-05-22 | NAGIN DAS HIRALAL BHAYANI | PANOLI | VADINAR | 474000.00 | 56880.00 | 530880.00 | |||||||||||||
| 397 | GST | 427 | 16-05-22 | 01-05-22 | 15-05-22 | NAGIN DAS HIRALAL BHAYANI | INDAPUR | PANOLI | 462600.00 | 55512.00 | 518112.00 | |||||||||||||
| 398 | GST | 428 | 16-05-22 | 01-05-22 | 15-05-22 | NAGIN DAS HIRALAL BHAYANI | 252000.00 | 30240.00 | 282240.00 | |||||||||||||||
| 399 | GST | 429 | 16-05-22 | 09-04-22 | 10-05-22 | JUBILANT INGREVIA LIMITED(NIRA) | JNPT | 206584.73 | 12395.08 | 12395.08 | 231375.00 | |||||||||||||
| 400 | GST | 430 | 16-05-22 | 02-05-22 | 02-05-22 | ACRYNOVA INDUSTRIES PVT LTD. | MH04EB7188 | 33799.00 | 2027.94 | 2027.94 | 37855.00 | |||||||||||||
| 401 | GST | 431 | 16-05-22 | 04-05-22 | 04-05-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12AT7999 | 36965.92 | 2217.96 | 2217.96 | 41402.00 | |||||||||||||
| 402 | GST | 432 | 16-05-22 | 09-05-22 | 09-05-22 | ACRYNOVA INDUSTRIES PVT LTD. | MH43BP6968 | 32279.00 | 1936.74 | 1936.74 | 36152.00 | |||||||||||||
| 403 | GST | 433 | 16-05-22 | 09-05-22 | 09-05-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BX4400 | 37661.00 | 2259.66 | 2259.66 | 42180.00 | |||||||||||||
| 404 | GST | 434 | 16-05-22 | 10-05-22 | 10-05-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BW0077 | 32799.00 | 1967.94 | 1967.94 | 36735.00 | |||||||||||||
| 405 | GST | 435 | 16-05-22 | 12-05-22 | 12-05-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BX4400 | 37219.00 | 2233.14 | 2233.14 | 41685.00 | |||||||||||||
| 406 | GST | 436 | 16-05-22 | 09-05-22 | 12-05-22 | GRASIM INDUSTRIES LTD - EPOXY (VILAYAT) | 93537.00 | 11224.44 | 104761.00 | |||||||||||||||
| 407 | GST | 437 | 16-05-22 | 23-04-22 | 23-04-22 | ASIAN PAINTS LTD. ANKLESHWAR 1102 | GJ12BX1270 | 57405.60 | 6888.67 | 64294.00 | ||||||||||||||
| 408 | GST | 438 | 16-05-22 | 28-04-22 | 28-04-22 | ASIAN PAINTS LTD. ANKLESHWAR 1102 | GJ12BY6607 | 49491.00 | 5938.92 | 55430.00 | ||||||||||||||
| 409 | GST | 439 | 17-05-22 | 29-04-22 | 29-04-22 | ASIAN PAINTS LTD. ANKLESHWAR 1102 | GJ12BV7220 | 40309.20 | 4837.11 | 45146.00 | ||||||||||||||
| 410 | GST | 440 | 17-05-22 | 29-04-22 | 29-04-22 | ASIAN PAINTS LTD. ANKLESHWAR 1102 | GJ12BY5541 | 49500.00 | 5940.00 | 55440.00 | ||||||||||||||
| 411 | GST | 443 | 20-05-22 | 09-05-22 | 09-05-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT7190 | 47702.00 | 2862.12 | 2862.12 | 53426.00 | |||||||||||||
| 412 | GST | 444 | 20-05-22 | 09-05-22 | 09-05-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 45628.00 | 2737.68 | 2737.68 | 51103.00 | |||||||||||||
| 413 | GST | 445 | 20-05-22 | 11-05-22 | 11-05-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 47702.00 | 2862.12 | 2862.12 | 53426.00 | |||||||||||||
| 414 | GST | 446 | 20-05-22 | 11-05-22 | 11-05-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT7190 | 47702.00 | 2862.12 | 2862.12 | 53426.00 | |||||||||||||
| 415 | GST | 447 | 20-05-22 | 11-05-22 | 11-05-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT7191 | 47702.00 | 2862.12 | 2862.12 | 53426.00 | |||||||||||||
| 416 | GST | 448 | 20-05-22 | 13-05-22 | 13-05-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT7191 | 47702.00 | 2862.12 | 2862.12 | 53426.00 | |||||||||||||
| 417 | GST | 449 | 20-05-22 | 16-05-22 | 16-05-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 47702.00 | 2862.12 | 2862.12 | 53426.00 | |||||||||||||
| 418 | GST | 450 | 20-05-22 | 14-05-22 | 14-05-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 47702.00 | 2862.12 | 2862.12 | 53426.00 | |||||||||||||
| 419 | GST | 451 | 20-05-22 | 16-05-22 | 16-05-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT7190 | 43554.00 | 2613.24 | 2613.24 | 48780.00 | |||||||||||||
| 420 | GST | 452 | 20-05-22 | 12-05-22 | 12-05-22 | REICHHOLD INDIA PVT. LTD. | GJ12BY1159 | 51700.00 | 3102.00 | 3102.00 | 57904.00 |
| 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 | 453 | 20-05-22 | 10-05-22 | 10-05-22 | REICHHOLD INDIA PVT. LTD. | MH04GC9289 | 95810.00 | 5748.60 | 5748.60 | 107307.00 | |||||||||||||
| 422 | GST | 454 | 20-05-22 | 07-05-22 | 07-05-22 | REICHHOLD INDIA PVT. LTD. | MH04GR9689 | 45000.00 | 128226.00 | 4993.56 | 4993.56 | 4050.00 | 4050.00 | 146313.00 | ||||||||||
| 423 | GST | 455 | 20-05-22 | 03-05-22 | 03-05-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT8027 | 50000.00 | 133226.00 | 4993.56 | 4993.56 | 4500.00 | 4500.00 | 152213.00 | ||||||||||
| 424 | GST | 456 | 20-05-22 | 02-05-22 | 02-05-22 | REICHHOLD INDIA PVT. LTD. | GJ12BW3226 | 45000.00 | 128226.00 | 4993.56 | 4993.56 | 4050.00 | 4050.00 | 146313.00 | ||||||||||
| 425 | GST | 457 | 20-05-22 | 07-05-22 | 07-05-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT8022 | 45000.00 | 128226.00 | 4993.56 | 4993.56 | 4050.00 | 4050.00 | 146313.00 | ||||||||||
| 426 | GST | 458 | 20-05-22 | 03-05-22 | 03-05-22 | REICHHOLD INDIA PVT. LTD. | GJ12BW5422 | 55000.00 | 162041.44 | 6422.49 | 6422.49 | 4950.00 | 4950.00 | 184786.00 | ||||||||||
| 427 | GST | 459 | 20-05-22 | 26-04-22 | 26-04-22 | REICHHOLD INDIA PVT. LTD. | GJ12BY1410 | 80000.00 | 187332.94 | 6439.98 | 6439.98 | 7200.00 | 7200.00 | 214613.00 | ||||||||||
| 428 | GST | 460 | 20-05-22 | 03-05-22 | 03-05-22 | REICHHOLD INDIA PVT. LTD. | GJ12BY1282 | 50000.00 | 157041.44 | 6422.49 | 6422.49 | 4500.00 | 4500.00 | 178886.00 | ||||||||||
| 429 | GST | 461 | 20-05-22 | 30-04-22 | 30-04-22 | REICHHOLD INDIA PVT. LTD. | GJ12BW5269 | 90000.00 | 197041.44 | 6422.49 | 6422.49 | 8100.00 | 8100.00 | 226086.00 | ||||||||||
| 430 | GST | 462 | 20-05-22 | 09-05-22 | 09-05-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT8023 | 50000.00 | 133226.00 | 4993.56 | 4993.56 | 4500.00 | 4500.00 | 152213.00 | ||||||||||
| 431 | GST | 463 | 20-05-22 | 09-05-22 | 09-05-22 | REICHHOLD INDIA PVT. LTD. | GJ12BW5134 | 50000.00 | 133226.00 | 4993.56 | 4993.56 | 4500.00 | 4500.00 | 152213.00 | ||||||||||
| 432 | GST | 464 | 20-05-22 | 03-05-22 | 03-05-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BT7187 | 154723.44 | 9283.41 | 9283.41 | 173290.00 | |||||||||||||
| 433 | GST | 465 | 20-05-22 | 20-04-22 | 20-04-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BT7187 | 149826.16 | 8989.57 | 8989.57 | 167805.00 | |||||||||||||
| 434 | GST | 466 | 20-05-22 | 07-05-22 | 07-05-22 | ACRYNOVA INDUSTRIES PVT LTD. | MH04FD8999 | 37206.68 | 2232.40 | 2232.40 | 41671.00 | |||||||||||||
| 435 | GST | 467 | 20-05-22 | 10-05-22 | 10-05-22 | ACRYNOVA INDUSTRIES PVT LTD. | MH04FD8699 | 38903.76 | 2334.23 | 2334.23 | 43572.00 | |||||||||||||
| 436 | GST | 468 | 20-05-22 | 05-05-22 | 05-05-22 | ACRYNOVA INDUSTRIES PVT LTD. | 181181.00 | 10870.86 | 10870.86 | 202923.00 | ||||||||||||||
| 437 | GST | 469 | 20-05-22 | 06-05-22 | 06-05-22 | ACRYNOVA INDUSTRIES PVT LTD. | MH04FJ3111 | 148525.32 | 8911.52 | 8911.52 | 166348.00 | |||||||||||||
| 438 | GST | 470 | 20-05-22 | 13-05-22 | 13-05-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12AT7999 | 39177.18 | 2350.63 | 2350.63 | 43878.00 | |||||||||||||
| 439 | GST | 471 | 20-05-22 | 02-05-22 | 02-05-22 | ACRYNOVA INDUSTRIES PVT LTD. | MH04CP8680 | 148372.28 | 8902.34 | 8902.34 | 166177.00 | |||||||||||||
| 440 | GST | 472 | 20-05-22 | 13-05-22 | 13-05-22 | ACRYNOVA INDUSTRIES PVT LTD. | MH04GC9189 | 29380.00 | 1762.80 | 1762.80 | 32906.00 | |||||||||||||
| 441 | GST | 473 | 20-05-22 | 24-04-22 | 24-04-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12AZ9489 | 185276.00 | 11116.56 | 11116.56 | 207509.00 | |||||||||||||
| 442 | GST | 474 | 20-05-22 | 04-05-22 | 04-05-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BV8032 | 155310.00 | 9318.60 | 9318.60 | 173947.00 | |||||||||||||
| 443 | GST | 475 | 20-05-22 | 29-04-22 | 29-04-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BY1122 | 149792.00 | 8987.52 | 8987.52 | 167767.00 | |||||||||||||
| 444 | GST | 476 | 20-05-22 | 30-04-22 | 30-04-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BT8026 | 150226.00 | 9013.56 | 9013.56 | 168253.00 | |||||||||||||
| 445 | GST | 477 | 20-05-22 | 02-05-22 | 02-05-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BT8025 | 145886.00 | 8753.16 | 8753.16 | 163392.00 | |||||||||||||
| 446 | GST | 478 | 20-05-22 | 19-04-22 | 19-04-22 | SQUARE PETROFIELD PVT LTD | GJ12BV8032 | 36000.00 | 4320.00 | 40320.00 | ||||||||||||||
| 447 | GST | 479 | 20-05-22 | 30-04-22 | 30-04-22 | PUMAX CHEMICALS PVT LTD | MH43BP7164 | 120000.00 | 14400.00 | 134400.00 | ||||||||||||||
| 448 | GST | 480 | 20-05-22 | 10-05-22 | 10-05-22 | PUMAX CHEMICALS PVT LTD | GJ12BT7189 | 127560.00 | 15307.20 | 142867.00 | ||||||||||||||
| 449 | GST | 481 | 20-05-22 | 04-05-22 | 04-05-22 | REICHHOLD INDIA PVT. LTD. | GJ12BY0413 | 80000.00 | 187041.44 | 6422.49 | 6422.49 | 7200.00 | 7200.00 | 214286.00 | ||||||||||
| 450 | GST | 482 | 20-05-22 | 02-05-22 | 02-05-22 | REICHHOLD INDIA PVT. LTD. | GJ12BY0042 | 90000.00 | 173226.00 | 4993.56 | 4993.56 | 8100.00 | 8100.00 | 199413.00 | ||||||||||
| 451 | GST | 483 | 21-05-22 | 07-05-22 | 07-05-22 | REICHHOLD INDIA PVT. LTD. | GJ12BW5287 | 70000.00 | 177041.44 | 6422.49 | 6422.49 | 6300.00 | 6300.00 | 202486.00 | ||||||||||
| 452 | GST | 484 | 21-05-22 | 14-05-22 | 14-05-22 | ACRYNOVA INDUSTRIES PVT LTD. | MH43BP6968 | 27082.00 | 1624.92 | 1624.92 | 30332.00 | |||||||||||||
| 453 | GST | 485 | 21-05-22 | 17-05-22 | 17-05-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BW0071 | 33410.00 | 2004.60 | 2004.60 | 37419.00 | |||||||||||||
| 454 | GST | 488 | 21-05-22 | 10-05-22 | 10-05-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV8028 | 7500.00 | 50000.00 | 140726.00 | 4993.56 | 4993.56 | 5175.00 | 5175.00 | 161063.00 | |||||||||
| 455 | GST | 489 | 21-05-22 | 09-04-22 | 09-04-22 | JAY GANESH ROADWAYS | GJ12BV7889 | 132352.00 | 132352.00 | |||||||||||||||
| 456 | GST | 490 | 21-05-22 | 04-05-22 | 04-05-22 | JAY GANESH ROADWAYS | 129767.00 | 129767.00 | ||||||||||||||||
| 457 | GST | 491 | 23-05-22 | 04-04-22 | 04-04-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BW2339 | 186500.00 | 22380.00 | 208880.00 | ||||||||||||||
| 458 | GST | 492 | 23-05-22 | 20-04-22 | 20-04-22 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | GJ12BW2339 | 95630.40 | 11475.65 | 107106.00 | ||||||||||||||
| 459 | GST | 493 | 23-05-22 | 21-04-22 | 21-04-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( SONIPAT) | GJ12BX4377 | 117990.00 | 14158.80 | 132149.00 | ||||||||||||||
| 460 | GST | 494 | 23-05-22 | 27-04-22 | 27-04-22 | PON PURE CHEMICAL INDIA PVT. LTD. (MUMBAI) | GJ12BV6806 | 160940.00 | 9656.40 | 9656.40 | 180253.00 | |||||||||||||
| 461 | GST | 495 | 23-05-22 | 28-04-22 | 28-04-22 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | GJ12BW0385 | 58254.00 | 6990.48 | 65244.00 | ||||||||||||||
| 462 | GST | 496 | 23-05-22 | 02-05-22 | 02-05-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | MH46AR2407 | 122010.00 | 14641.20 | 136651.00 |
| 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 | 497 | 23-05-22 | 07-05-22 | 07-05-22 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | GJ12BY5541 | 200700.00 | 24084.00 | 224784.00 | ||||||||||||||
| 464 | GST | 498 | 23-05-22 | 09-05-22 | 09-05-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( BAVLA) | GJ12AT8328 | 30870.00 | 3704.40 | 34574.00 | ||||||||||||||
| 465 | GST | 499 | 23-05-22 | 10-05-22 | 10-05-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BV6696 | 62750.00 | 7530.00 | 70280.00 | ||||||||||||||
| 466 | GST | 500 | 23-05-22 | 11-05-22 | 11-05-22 | PON PURE CHEMICAL INDIA PVT. LTD. (MUMBAI) | GJ12BX4038 | 91443.80 | 5486.63 | 5486.63 | 102417.00 | |||||||||||||
| 467 | GST | 501 | 23-05-22 | 11-05-22 | 11-05-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | MH46BF9683 | 89250.00 | 10710.00 | 99960.00 | ||||||||||||||
| 468 | GST | 502 | 23-05-22 | 12-05-22 | 12-05-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( BAVLA) | GJ12BV7412 | 33930.40 | 4071.65 | 38002.00 | ||||||||||||||
| 469 | GST | 503 | 23-05-22 | 13-05-22 | 13-05-22 | PON PURE CHEMICAL INDIA PVT. LTD. (MUMBAI) | GJ12BY5541 | 104649.30 | 6278.96 | 6278.96 | 117207.00 | |||||||||||||
| 470 | GST | 504 | 23-05-22 | 13-05-22 | 13-05-22 | PON PURE CHEMICAL INDIA PVT. LTD.(ZONE) | GJ12BX0649 | 56032.00 | 56032.00 | |||||||||||||||
| 471 | GST | 505 | 23-05-22 | 14-05-22 | 14-05-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12AT5668 | 30870.00 | 3704.40 | 34574.00 | ||||||||||||||
| 472 | GST | 506 | 23-05-22 | 07-05-22 | 07-05-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ18AV5159 | 54600.00 | 6552.00 | 61152.00 | ||||||||||||||
| 473 | GST | 507 | 23-05-22 | 24-04-22 | 24-04-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( SONIPAT) | GJ12BV7689 | 170000.00 | 20400.00 | 190400.00 | ||||||||||||||
| 474 | GST | 508 | 23-05-22 | 28-04-22 | 28-04-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BX1270 | 141918.21 | 17030.19 | 158948.00 | ||||||||||||||
| 475 | GST | 509 | 23-05-22 | 08-05-22 | 08-05-22 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | GJ12BW2324 | 104826.25 | 12579.15 | 117405.00 | ||||||||||||||
| 476 | GST | 510 | 23-05-22 | 10-05-22 | 10-05-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BT6404 | 44520.00 | 5342.40 | 49862.00 | ||||||||||||||
| 477 | GST | 511 | 23-05-22 | 12-05-22 | 12-05-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( BAVLA) | GJ12BY7391 | 150300.00 | 18036.00 | 168336.00 | ||||||||||||||
| 478 | GST | 512 | 23-05-22 | 13-05-22 | 13-05-22 | PON PURE CHEMICAL INDIA PVT. LTD.(ZONE) | GJ12BW2319 | 45815.00 | 45815.00 | |||||||||||||||
| 479 | GST | 513 | 23-05-22 | 17-05-22 | 17-05-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( BAVLA) | GJ12BT8273 | 36500.00 | 4380.00 | 40880.00 | ||||||||||||||
| 480 | GST | 514 | 23-05-22 | 17-05-22 | 17-05-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( BAVLA) | GJ12BX0649 | 39420.00 | 4730.40 | 44150.00 | ||||||||||||||
| 481 | GST | 515 | 23-05-22 | 21-05-22 | 21-05-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BV7489 | 48250.00 | 5790.00 | 54040.00 | ||||||||||||||
| 482 | GST | 516 | 25-05-22 | 29-04-22 | 29-04-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BY1049 | 69154.56 | 4149.27 | 4149.27 | 77453.00 | |||||||||||||
| 483 | GST | 517 | 25-05-22 | 02-05-22 | 02-05-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BV6696 | 58482.80 | 3508.97 | 3508.97 | 65501.00 | |||||||||||||
| 484 | GST | 518 | 25-05-22 | 07-05-22 | 07-05-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BW0077 | 64829.16 | 3889.75 | 3889.75 | 72609.00 | |||||||||||||
| 485 | GST | 519 | 25-05-22 | 07-05-22 | 07-05-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BW0840 | 64941.36 | 3896.48 | 3896.48 | 72734.00 | |||||||||||||
| 486 | GST | 520 | 25-05-22 | 07-05-22 | 07-05-22 | JUBILANT INGREVIA LIMITED(NIRA) | MH04GC9189 | 46640.00 | 2798.40 | 2798.40 | 52237.00 | |||||||||||||
| 487 | GST | 521 | 25-05-22 | 08-05-22 | 08-05-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BV6583 | 46640.00 | 2798.40 | 2798.40 | 52237.00 | |||||||||||||
| 488 | GST | 522 | 25-05-22 | 08-05-22 | 08-05-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BW2319 | 63514.00 | 3810.84 | 3810.84 | 71136.00 | |||||||||||||
| 489 | GST | 523 | 25-05-22 | 10-05-22 | 10-05-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BY6832 | 56091.92 | 3365.52 | 3365.52 | 62823.00 | |||||||||||||
| 490 | GST | 524 | 25-05-22 | 11-05-22 | 11-05-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BV7489 | 58271.84 | 3496.31 | 3496.31 | 65264.00 | |||||||||||||
| 491 | GST | 525 | 25-05-22 | 12-05-22 | 12-05-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BY4271 | 65337.19 | 3920.23 | 3920.23 | 73178.00 | |||||||||||||
| 492 | GST | 526 | 25-05-22 | 12-05-22 | 12-05-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BY1002 | 70801.28 | 4248.08 | 4248.08 | 79297.00 | |||||||||||||
| 493 | GST | 527 | 25-05-22 | 15-05-22 | 15-05-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BW2324 | 66957.79 | 4017.47 | 4017.47 | 74993.00 | |||||||||||||
| 494 | GST | 528 | 25-05-22 | 17-05-22 | 17-05-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BV8032 | 70915.20 | 4254.91 | 4254.91 | 79425.00 | |||||||||||||
| 495 | GST | 529 | 25-05-22 | 17-05-22 | 17-05-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BY1122 | 66704.00 | 4002.24 | 4002.24 | 74708.00 | |||||||||||||
| 496 | GST | 530 | 25-05-22 | 26-04-22 | 26-04-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BW2028 | 57706.00 | 3462.36 | 3462.36 | 64631.00 | |||||||||||||
| 497 | GST | 531 | 25-05-22 | 14-05-22 | 14-05-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BV6696 | 74394.46 | 4463.67 | 4463.67 | 83322.00 | |||||||||||||
| 498 | GST | 532 | 25-05-22 | 04-05-22 | 18-05-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BX-5440 | 308503.18 | 18510.19 | 18510.19 | 345524.00 | |||||||||||||
| 499 | GST | 533 | 25-05-22 | 08-04-22 | 08-04-22 | JUBILANT INGREVIA LIMITED(BHARUCH) | GJ12BY1002 | 34375.51 | 34376.00 | |||||||||||||||
| 500 | GST | 534 | 25-05-22 | 27-04-22 | 27-04-22 | JUBILANT INGREVIA LIMITED(BHARUCH) | GJ12BV8032 | 18713.49 | 18713.00 | |||||||||||||||
| 501 | GST | 535 | 25-05-22 | 29-04-22 | 29-04-22 | JUBILANT INGREVIA LIMITED(BHARUCH) | MH04GC9289 | 16954.29 | 16954.00 | |||||||||||||||
| 502 | GST | 536 | 25-05-22 | 03-05-22 | 03-05-22 | JUBILANT INGREVIA LIMITED(BHARUCH) | GJ12BY1049 | 28204.28 | 28204.00 | |||||||||||||||
| 503 | GST | 537 | 25-05-22 | 24-04-22 | 13-05-22 | JUBILANT INGREVIA LIMITED(BHARUCH) | 115228.90 | 115229.00 | ||||||||||||||||
| 504 | GST | 538 | 25-05-22 | 03-05-22 | 14-05-22 | JUBILANT INGREVIA LIMITED(NIRA) | 463289.16 | 27797.35 | 27797.35 | 518884.00 |
| 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 | 539 | 25-05-22 | 05-05-22 | 20-05-22 | JUBILANT INGREVIA LIMITED(NIRA) | 213171.90 | 12790.32 | 12790.32 | 238753.00 | ||||||||||||||
| 506 | GST | 540 | 25-05-22 | 29-04-22 | 16-05-22 | JUBILANT INGREVIA LIMITED(GAJAULA) | 392983.20 | 47157.99 | 440141.00 | |||||||||||||||
| 507 | GST | 541 | 25-05-22 | 21-04-22 | 07-05-22 | JUBILANT INGREVIA LIMITED(GAJAULA) | 349079.19 | 41889.50 | 390969.00 | |||||||||||||||
| 508 | GST | 542 | 25-05-22 | 09-05-22 | 10-05-22 | JUBILANT INGREVIA LIMITED(GAJAULA) | 138775.56 | 16653.07 | 155429.00 | |||||||||||||||
| 509 | GST | 543 | 25-05-22 | 11-04-22 | 11-04-22 | JUBILANT INGREVIA LIMITED(GAJAULA) | GJ12BW0077 | 79684.00 | 9562.08 | 89246.00 | ||||||||||||||
| 510 | GST | 561 | 25-05-22 | 19-05-22 | 19-05-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BV6583 | 62383.20 | 3742.99 | 3742.99 | 69869.00 | |||||||||||||
| 511 | GST | 544 | 26-05-22 | 14-05-22 | 14-05-22 | REICHHOLD INDIA PVT. LTD. | GJ12BY1495 | 148070.00 | 8884.20 | 8884.20 | 165838.00 | |||||||||||||
| 512 | GST | 545 | 26-05-22 | 20-05-22 | 20-05-22 | REICHHOLD INDIA PVT. LTD. | GJ12BY1002 | 108875.00 | 6532.50 | 6532.50 | 121940.00 | |||||||||||||
| 513 | GST | 546 | 26-05-22 | 18-05-22 | 18-05-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT7191 | 47702.00 | 2862.12 | 2862.12 | 53426.00 | |||||||||||||
| 514 | GST | 547 | 26-05-22 | 20-05-22 | 20-05-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT7191 | 47702.00 | 2862.12 | 2862.12 | 53426.00 | |||||||||||||
| 515 | GST | 548 | 26-05-22 | 18-05-22 | 18-05-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 47702.00 | 2862.12 | 2862.12 | 53426.00 | |||||||||||||
| 516 | GST | 549 | 26-05-22 | 16-05-22 | 16-05-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT7191 | 47702.00 | 2862.12 | 2862.12 | 53426.00 | |||||||||||||
| 517 | GST | 550 | 26-05-22 | 10-05-22 | 10-05-22 | REICHHOLD INDIA PVT. LTD. | GJ12BY0339 | 60000.00 | 143226.00 | 4993.56 | 4993.56 | 5400.00 | 5400.00 | 164013.00 | ||||||||||
| 518 | GST | 551 | 26-05-22 | 06-05-22 | 06-05-22 | REICHHOLD INDIA PVT. LTD. | GJ12BW5039 | 75000.00 | 158226.00 | 4993.56 | 4993.56 | 6750.00 | 6750.00 | 181713.00 | ||||||||||
| 519 | GST | 552 | 26-05-22 | 10-05-22 | 10-05-22 | REICHHOLD INDIA PVT. LTD. | GJ12BW3224 | 50000.00 | 133226.00 | 4993.56 | 4993.56 | 4500.00 | 4500.00 | 152213.00 | ||||||||||
| 520 | GST | 553 | 26-05-22 | 11-05-22 | 11-05-22 | REICHHOLD INDIA PVT. LTD. | GJ12BW3226 | 65000.00 | 148226.00 | 4993.56 | 4993.56 | 5850.00 | 5850.00 | 169913.00 | ||||||||||
| 521 | GST | 554 | 26-05-22 | 11-05-22 | 11-05-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV8033 | 65000.00 | 148226.00 | 4993.56 | 4993.56 | 5850.00 | 5850.00 | 169913.00 | ||||||||||
| 522 | GST | 555 | 26-05-22 | 09-05-22 | 09-05-22 | REICHHOLD INDIA PVT. LTD. | GJ12BW5189 | 65000.00 | 172041.44 | 6422.49 | 6422.49 | 5850.00 | 5850.00 | 196586.00 | ||||||||||
| 523 | GST | 556 | 26-05-22 | 18-05-22 | 18-05-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT7190 | 43554.00 | 2613.24 | 2613.24 | 48780.00 | |||||||||||||
| 524 | GST | 557 | 26-05-22 | 23-05-22 | 23-05-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT7190 | 43554.00 | 2613.24 | 2613.24 | 48780.00 | |||||||||||||
| 525 | GST | 558 | 26-05-22 | 20-05-22 | 20-05-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 47702.00 | 2862.12 | 2862.12 | 53426.00 | |||||||||||||
| 526 | GST | 559 | 26-05-22 | 23-05-22 | 23-05-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 47702.00 | 2862.12 | 2862.12 | 53426.00 | |||||||||||||
| 527 | GST | 560 | 26-05-22 | 06-05-22 | 06-05-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV8035 | 80000.00 | 187041.44 | 6422.49 | 6422.49 | 7200.00 | 7200.00 | 214286.00 | ||||||||||
| 528 | GST | 562 | 26-05-22 | 16-05-22 | 16-05-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BX1020 | 90693.00 | 5441.58 | 5441.58 | 101576.00 | |||||||||||||
| 529 | GST | 563 | 26-05-22 | 16-05-22 | 16-05-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BT3844 | 39255.30 | 2355.32 | 2355.32 | 43966.00 | |||||||||||||
| 530 | GST | 564 | 26-05-22 | 10-05-22 | 10-05-22 | ACRYNOVA INDUSTRIES PVT LTD. | MH04EB7188 | 149673.12 | 8980.39 | 8980.39 | 167634.00 | |||||||||||||
| 531 | GST | 565 | 26-05-22 | 13-05-22 | 13-05-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BW0077 | 27390.00 | 1643.40 | 1643.40 | 30677.00 | |||||||||||||
| 532 | GST | 566 | 26-05-22 | 11-05-22 | 11-05-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BV8029 | 155248.00 | 9314.88 | 9314.88 | 173878.00 | |||||||||||||
| 533 | GST | 567 | 26-05-22 | 17-05-22 | 17-05-22 | ACRYNOVA INDUSTRIES PVT LTD. | 33176.00 | 1990.56 | 1990.56 | 37157.00 | ||||||||||||||
| 534 | GST | 568 | 26-05-22 | 23-05-22 | 23-05-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BV7489 | 28215.00 | 1692.90 | 1692.90 | 31601.00 | |||||||||||||
| 535 | GST | 569 | 26-05-22 | 20-05-22 | 20-05-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BX4038 | 30635.00 | 1838.10 | 1838.10 | 34311.00 | |||||||||||||
| 536 | GST | 570 | 26-05-22 | 20-05-22 | 20-05-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BV7197 | 108917.55 | 6535.05 | 6535.05 | 121988.00 | |||||||||||||
| 537 | GST | 571 | 26-05-22 | 18-05-22 | 18-05-22 | JUBILANT INGREVIA LIMITED(BHARUCH) | GJ12BY1399 | 28546.06 | 28546.00 | |||||||||||||||
| 538 | GST | 572 | 26-05-22 | 19-05-22 | 19-05-22 | ACRYNOVA INDUSTRIES PVT LTD. | MH04EB7186 | 108702.81 | 6522.17 | 6522.17 | 121747.00 | |||||||||||||
| 539 | GST | 573 | 26-05-22 | 10-05-22 | 10-05-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BV6519 | 55998.16 | 3359.89 | 3359.89 | 62718.00 | |||||||||||||
| 540 | GST | 574 | 26-05-22 | 12-05-22 | 12-05-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BY1399 | 70886.72 | 4253.20 | 4253.20 | 79393.00 | |||||||||||||
| 541 | GST | 575 | 26-05-22 | 24-04-22 | 24-04-22 | JUBILANT INGREVIA LIMITED(NIRA) | MH43BP7163 | 47037.77 | 2822.27 | 2822.27 | 52682.00 | |||||||||||||
| 542 | GST | 576 | 26-05-22 | 18-05-22 | 18-05-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BW2319 | 76500.00 | 9180.00 | 85680.00 | ||||||||||||||
| 543 | GST | 577 | 26-05-22 | 04-04-22 | 04-04-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( BAVLA) | GJ12BX1020 | 125250.00 | 15030.00 | 140280.00 | ||||||||||||||
| 544 | GST | 578 | 26-05-22 | 28-04-22 | 28-04-22 | PON PURE CHEMICAL INDIA PVT. LTD. (COIMBATORE) | GJ12BV7193 | 152460.00 | 18295.20 | 170755.00 | ||||||||||||||
| 545 | GST | 579 | 26-05-22 | 12-05-22 | 12-05-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BV7589 | 186500.00 | 22380.00 | 208880.00 | ||||||||||||||
| 546 | GST | 580 | 26-05-22 | 18-05-22 | 18-05-22 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | GJ12BV7220 | 48510.00 | 5821.20 | 54331.00 |
| 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 | 582 | 26-05-22 | 20-05-22 | 20-05-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT7190 | 43554.00 | 2613.24 | 2613.24 | 48780.00 | |||||||||||||
| 548 | GST | 583 | 26-05-22 | 16-05-22 | 16-05-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT8022 | 45000.00 | 152041.44 | 6422.49 | 6422.49 | 4050.00 | 4050.00 | 172986.00 | ||||||||||
| 549 | GST | 584 | 26-05-22 | 09-05-22 | 09-05-22 | REICHHOLD INDIA PVT. LTD. | GJ12BW5071 | 80000.00 | 187041.44 | 6422.49 | 6422.49 | 7200.00 | 7200.00 | 214286.00 | ||||||||||
| 550 | GST | 585 | 26-05-22 | 11-05-22 | 11-05-22 | ACRYNOVA INDUSTRIES PVT LTD. | MH04GC9389 | 226135.00 | 13568.10 | 13568.10 | 253271.00 | |||||||||||||
| 551 | GST | 586 | 26-05-22 | 14-05-22 | 14-05-22 | ACRYNOVA INDUSTRIES PVT LTD. | MH04EB7196 | 151739.16 | 9104.35 | 9104.35 | 169948.00 | |||||||||||||
| 552 | GST | 587 | 26-05-22 | 20-05-22 | 20-05-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12AT7999 | 38845.17 | 2330.71 | 2330.71 | 43507.00 | |||||||||||||
| 553 | GST | 588 | 26-05-22 | 20-05-22 | 20-05-22 | ACRYNOVA INDUSTRIES PVT LTD. | MH04FD8699 | 37095.56 | 2225.73 | 2225.73 | 41547.00 | |||||||||||||
| 554 | GST | 589 | 26-05-22 | 09-05-22 | 09-05-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12AZ9489 | 163293.68 | 9797.62 | 9797.62 | 182889.00 | |||||||||||||
| 555 | GST | 590 | 26-05-22 | 13-05-22 | 13-05-22 | REICHHOLD INDIA PVT. LTD. | GJ12BY1282 | 65000.00 | 148226.00 | 4993.56 | 4993.56 | 5850.00 | 5850.00 | 169913.00 | ||||||||||
| 556 | GST | 591 | 26-05-22 | 19-05-22 | 19-05-22 | PON PURE CHEMICAL INDIA PVT. LTD. (MUMBAI) | GJ12BY4204 | 107118.90 | 6427.14 | 6427.14 | 119973.00 | |||||||||||||
| 557 | GST | 592 | 26-05-22 | 21-05-22 | 21-05-22 | PON PURE CHEMICAL INDIA PVT. LTD. (MUMBAI) | GJ12BW2324 | 65940.00 | 3956.40 | 3956.40 | 73853.00 | |||||||||||||
| 558 | GST | 593 | 26-05-22 | 23-05-22 | 23-05-22 | PON PURE CHEMICAL INDIA PVT. LTD. (MUMBAI) | GJ12BV6543 | 68828.80 | 4129.73 | 4129.73 | 77088.00 | |||||||||||||
| 559 | GST | 594 | 26-05-22 | 04-05-22 | 04-05-22 | PON PURE CHEMICAL INDIA PRIVATE LIMITED (COCHIN) | GJ12BY6607 | 162652.35 | 19518.28 | 182171.00 | ||||||||||||||
| 560 | GST | 595 | 26-05-22 | 11-05-22 | 11-05-22 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | GJ12BV7220 | 144714.40 | 17365.73 | 162080.00 | ||||||||||||||
| 561 | GST | 596 | 26-05-22 | 13-05-22 | 13-05-22 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | GJ12BW0840 | 167250.00 | 20070.00 | 187320.00 | ||||||||||||||
| 562 | GST | 597 | 26-05-22 | 13-05-22 | 13-05-22 | PON PURE CHEMICAL INDIA PVT .LTD.(MALUR) | GJ12BY7035 | 163580.20 | 19629.63 | 183210.00 | ||||||||||||||
| 563 | GST | 598 | 26-05-22 | 19-05-22 | 19-05-22 | PON PURE LOGISTICS PRIVATE LIMITED ( CHENNAI ) | GJ12BY6607 | 125010.00 | 125010.00 | |||||||||||||||
| 564 | GST | 599 | 26-05-22 | 07-05-22 | 07-05-22 | PON PURE LOGISTICS PRIVATE LIMITED ( CHENNAI ) | GJ12BV7193 | 55245.00 | 55245.00 | |||||||||||||||
| 565 | GST | 600 | 26-05-22 | 06-05-22 | 06-05-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BX5170 | 156060.00 | 18727.20 | 174787.00 | ||||||||||||||
| 566 | GST | 605 | 31-05-22 | 14-05-22 | 14-05-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BT8026 | 147622.00 | 8857.32 | 8857.32 | 165337.00 | |||||||||||||
| 567 | GST | 606 | 31-05-22 | 21-05-22 | 21-05-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BV8032 | 154442.00 | 9266.52 | 9266.52 | 172975.00 | |||||||||||||
| 568 | GST | 607 | 31-05-22 | 27-05-22 | 27-05-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BY1049 | 45331.00 | 2719.86 | 2719.86 | 50771.00 | |||||||||||||
| 569 | GST | 608 | 31-05-22 | 12-05-22 | 12-05-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BY1357 | 145266.00 | 8715.96 | 8715.96 | 162698.00 | |||||||||||||
| 570 | GST | 609 | 31-05-22 | 19-05-22 | 19-05-22 | ACRYNOVA INDUSTRIES PVT LTD. | MH04FD8999 | 151356.56 | 9081.39 | 9081.39 | 169519.00 | |||||||||||||
| 571 | GST | 610 | 31-05-22 | 02-05-22 | 02-05-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BW0071 | 27500.00 | 1650.00 | 1650.00 | 30800.00 | |||||||||||||
| 572 | GST | 611 | 31-05-22 | 18-05-22 | 18-05-22 | ACRYNOVA INDUSTRIES PVT LTD. | MH04FJ3199 | 148831.40 | 8929.89 | 8929.89 | 166691.00 | |||||||||||||
| 573 | GST | 612 | 31-05-22 | 11-05-22 | 11-05-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BX1437 | 32285.00 | 1937.10 | 1937.10 | 36159.00 | |||||||||||||
| 574 | GST | 613 | 31-05-22 | 27-05-22 | 27-05-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BV7412 | 27159.00 | 1629.54 | 1629.54 | 30418.00 | |||||||||||||
| 575 | GST | 614 | 31-05-22 | 24-05-22 | 24-05-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12AU6999 | 38474.10 | 2308.45 | 2308.45 | 43091.00 | |||||||||||||
| 576 | GST | 615 | 31-05-22 | 21-05-22 | 21-05-22 | PUMAX CHEMICALS PVT LTD | GJ12BW2028 | 126369.44 | 15164.33 | 141534.00 | ||||||||||||||
| 577 | GST | 624 | 31-05-22 | 19-05-22 | 30-05-22 | CREST CHEMICALS | JAMNAGAR | BHIWANDI | 145740.00 | 8744.40 | 8744.40 | 163229.00 | ||||||||||||
| 578 | GST | 625 | 31-05-22 | 25-05-22 | 25-05-22 | CREST CHEMICALS | JAMNAGAR | SILVASA | 64766.00 | 3885.96 | 3885.96 | 72538.00 | ||||||||||||
| 579 | GST | 626 | 31-05-22 | 24-05-22 | 24-05-22 | CREST CHEMICALS | MH43BP6971 | 99600.00 | 5976.00 | 5976.00 | 111552.00 | |||||||||||||
| 580 | GST | 627 | 31-05-22 | 01-05-22 | 31-05-22 | GANGAMAI INDUSTRIES & CONSTRUCTIONS LTD | 797250.00 | 47835.00 | 47835.00 | 892920.00 | ||||||||||||||
| 581 | GST | 628 | 31-05-22 | 01-05-22 | 31-05-22 | NAGIN DAS HIRALAL BHAYANI | PANOLI | 654200.00 | 78504.00 | 732704.00 | ||||||||||||||
| 582 | GST | 629 | 31-05-22 | 01-05-22 | 31-05-22 | NAGIN DAS HIRALAL BHAYANI | PANOLI | 283900.00 | 34068.00 | 317968.00 | ||||||||||||||
| 583 | GST | 630 | 31-05-22 | 27-05-22 | 27-05-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BT3844 | 109082.70 | 6544.96 | 6544.96 | 122173.00 | |||||||||||||
| 584 | GST | 631 | 31-05-22 | 30-05-22 | 30-05-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BV7412 | 27236.00 | 1634.16 | 1634.16 | 30504.00 | |||||||||||||
| 585 | GST | 632 | 31-05-22 | 24-05-22 | 24-05-22 | BALAJI RESINS AND COATINGS | 99000.00 | 11880.00 | 110880.00 | |||||||||||||||
| 586 | GST | 633 | 31-05-22 | 21-05-22 | 21-05-22 | SQUARE PETROFIELD PVT LTD | MH04GC9289 | 36000.00 | 4320.00 | 40320.00 | ||||||||||||||
| 587 | GST | 636 | 31-05-22 | 23-05-22 | 23-05-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT7191 | 47702.00 | 2862.12 | 2862.12 | 53426.00 | |||||||||||||
| 588 | GST | 637 | 31-05-22 | 25-05-22 | 25-05-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT7191 | 47702.00 | 2862.12 | 2862.12 | 53426.00 |
| 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 | 638 | 31-05-22 | 25-05-22 | 25-05-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT7190 | 43554.00 | 2613.24 | 2613.24 | 48780.00 | |||||||||||||
| 590 | GST | 639 | 31-05-22 | 27-05-22 | 27-05-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 47702.00 | 2862.12 | 2862.12 | 53426.00 | |||||||||||||
| 591 | GST | 640 | 31-05-22 | 30-05-22 | 30-05-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 47702.00 | 2862.12 | 2862.12 | 53426.00 | |||||||||||||
| 592 | GST | 641 | 31-05-22 | 25-05-22 | 25-05-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 47702.00 | 2862.12 | 2862.12 | 53426.00 | |||||||||||||
| 593 | GST | 642 | 31-05-22 | 25-05-22 | 25-05-22 | REICHHOLD INDIA PVT. LTD. | MH04GC9289 | 100165.00 | 6009.90 | 6009.90 | 112185.00 | |||||||||||||
| 594 | GST | 643 | 31-05-22 | 25-05-22 | 25-05-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV8028 | 7500.00 | 20000.00 | 102403.40 | 4494.21 | 4494.21 | 2475.00 | 2475.00 | 116342.00 | |||||||||
| 595 | GST | 644 | 31-05-22 | 27-05-22 | 27-05-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV8029 | 108875.00 | 6532.50 | 6532.50 | 121940.00 | |||||||||||||
| 596 | GST | 645 | 31-05-22 | 14-05-22 | 14-05-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT8025 | 80000.00 | 163226.00 | 4993.56 | 4993.56 | 7200.00 | 7200.00 | 187613.00 | ||||||||||
| 597 | GST | 646 | 31-05-22 | 20-05-22 | 20-05-22 | REICHHOLD INDIA PVT. LTD. | GJ12BY0413 | 7500.00 | 45000.00 | 135726.00 | 4993.56 | 4993.56 | 4725.00 | 4725.00 | 155163.00 | |||||||||
| 598 | GST | 647 | 31-05-22 | 16-05-22 | 16-05-22 | REICHHOLD INDIA PVT. LTD. | MH04GR9689 | 75000.00 | 158226.00 | 4993.56 | 4993.56 | 6750.00 | 6750.00 | 181713.00 | ||||||||||
| 599 | GST | 648 | 31-05-22 | 16-05-22 | 16-05-22 | REICHHOLD INDIA PVT. LTD. | MH04GC9289 | 7500.00 | 20000.00 | 102403.40 | 4494.21 | 4494.21 | 2475.00 | 2475.00 | 116342.00 | |||||||||
| 600 | GST | 649 | 31-05-22 | 13-05-22 | 13-05-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT8027 | 75000.00 | 158226.00 | 4993.56 | 4993.56 | 6750.00 | 6750.00 | 181713.00 | ||||||||||
| 601 | GST | 650 | 31-05-22 | 07-05-22 | 07-05-22 | REICHHOLD INDIA PVT. LTD. | GJ12BY0336 | 100000.00 | 207041.44 | 6422.49 | 6422.49 | 9000.00 | 9000.00 | 237886.00 | ||||||||||
| 602 | GST | 651 | 31-05-22 | 02-05-22 | 02-05-22 | JAY GANESH ROADWAYS | GJ12BY7388 | -100.00 | 179513.00 | 179513.00 | ||||||||||||||
| 603 | GST | 652 | 31-05-22 | 22-05-22 | 22-05-22 | JAY GANESH ROADWAYS | GJ12BX0649 | -100.00 | 129995.00 | 129995.00 | ||||||||||||||
| 604 | GST | 653 | 31-05-22 | 21-05-22 | 21-05-22 | JAY GANESH ROADWAYS | GJ12BX0597 | -100.00 | 132074.00 | 132074.00 | ||||||||||||||
| 605 | GST | 654 | 31-05-22 | 19-05-22 | 19-05-22 | AG CHEMICALS | GJ12BY5660 | 67500.00 | 8100.00 | 75600.00 | ||||||||||||||
| 606 | GST | 655 | 31-05-22 | 01-05-22 | 31-05-22 | FUELCRAFT SOLUTIONS PRIVATE LIMITED | 825600.00 | 49536.00 | 49536.00 | 924672.00 | ||||||||||||||
| 607 | GST | 656 | 31-05-22 | 25-05-22 | 25-05-22 | FUELCRAFT SOLUTIONS PRIVATE LIMITED | GJ12BW0071 | 94250.00 | 5655.00 | 5655.00 | 105560.00 | |||||||||||||
| 608 | GST | 657 | 31-05-22 | 23-04-22 | 23-04-22 | PON PURE CHEMICAL INDIA PRIVATE LIMITED (COCHIN) | GJ12BV6543 | 162196.65 | 19463.60 | 181660.00 | ||||||||||||||
| 609 | GST | 658 | 31-05-22 | 05-05-22 | 05-05-22 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | GJ12BY6879 | 48510.00 | 5821.20 | 54331.00 | ||||||||||||||
| 610 | GST | 659 | 31-05-22 | 06-05-22 | 06-05-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12AY9988 | 71610.00 | 8593.20 | 80203.00 | ||||||||||||||
| 611 | GST | 660 | 31-05-22 | 12-05-22 | 12-05-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( SONIPAT) | GJ12BY7388 | 204000.00 | 24480.00 | 228480.00 | ||||||||||||||
| 612 | GST | 661 | 31-05-22 | 14-05-22 | 14-05-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( BAVLA) | GJ12BV6543 | 125250.00 | 15030.00 | 140280.00 | ||||||||||||||
| 613 | GST | 662 | 31-05-22 | 16-05-22 | 16-05-22 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | GJ12BV7889 | 148306.00 | 17796.72 | 166103.00 | ||||||||||||||
| 614 | GST | 663 | 31-05-22 | 17-05-22 | 17-05-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( BAVLA) | GJ12BW9362 | 36500.00 | 4380.00 | 40880.00 | ||||||||||||||
| 615 | GST | 664 | 31-05-22 | 17-05-22 | 17-05-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BV7412 | 165500.00 | 19860.00 | 185360.00 | ||||||||||||||
| 616 | GST | 665 | 31-05-22 | 28-05-22 | 28-05-22 | PON PURE CHEMICAL INDIA PVT. LTD. (MUMBAI) | GJ12BV6746 | 48250.00 | 2895.00 | 2895.00 | 54040.00 | |||||||||||||
| 617 | GST | 666 | 31-05-22 | 20-05-22 | 20-05-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( BAVLA) | GJ12BT8273 | 36733.60 | 4408.03 | 41142.00 | ||||||||||||||
| 618 | GST | 667 | 31-05-22 | 20-05-22 | 20-05-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BY4135 | 50320.00 | 6038.40 | 56358.00 | ||||||||||||||
| 619 | GST | 668 | 31-05-22 | 09-05-22 | 09-05-22 | PURE CHEMICALS CO. (MADHAVARAM) | GJ12BW3164 | 118789.20 | 14254.71 | 133044.00 | ||||||||||||||
| 620 | GST | 669 | 31-05-22 | 19-05-22 | 19-05-22 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | GJ12BY7391 | 213952.80 | 25674.34 | 239627.00 | ||||||||||||||
| 621 | GST | 670 | 31-05-22 | 25-05-22 | 25-05-22 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | GJ12BY7391 | 59166.00 | 7099.92 | 66266.00 | ||||||||||||||
| 622 | GST | 682 | 06-06-22 | 31-05-22 | 31-05-23 | REICHHOLD INDIA PVT. LTD. | GJ12BT7191 | 47702.00 | 2862.12 | 2862.12 | 53426.00 | |||||||||||||
| 623 | GST | 683 | 06-06-22 | 01-06-22 | 01-06-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 47702.00 | 2862.12 | 2862.12 | 53426.00 | |||||||||||||
| 624 | GST | 684 | 06-06-22 | 09-05-22 | 09-05-22 | REICHHOLD INDIA PVT. LTD. | MH04GR9589 | 115000.00 | 222041.44 | 6422.49 | 6422.49 | 10350.00 | 10350.00 | 255586.00 | ||||||||||
| 625 | GST | 685 | 06-06-22 | 19-05-22 | 19-05-22 | REICHHOLD INDIA PVT. LTD. | GJ12BW5134 | 70000.00 | 153226.00 | 4993.56 | 4993.56 | 6300.00 | 6300.00 | 175813.00 | ||||||||||
| 626 | GST | 686 | 06-06-22 | 16-05-22 | 16-05-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT8024 | 85000.00 | 192041.44 | 6422.49 | 6422.49 | 7650.00 | 7650.00 | 220186.00 | ||||||||||
| 627 | GST | 687 | 06-06-22 | 19-05-22 | 19-05-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT8023 | 80000.00 | 163226.00 | 4993.56 | 4993.56 | 7200.00 | 7200.00 | 187613.00 | ||||||||||
| 628 | GST | 688 | 06-06-22 | 09-05-22 | 09-05-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV8034 | 130000.00 | 237041.44 | 6422.49 | 6422.49 | 11700.00 | 11700.00 | 273286.00 | ||||||||||
| 629 | GST | 689 | 06-06-22 | 20-05-22 | 20-05-22 | REICHHOLD INDIA PVT. LTD. | GJ12BW3224 | 75000.00 | 182041.44 | 6422.49 | 6422.49 | 6750.00 | 6750.00 | 208386.00 | ||||||||||
| 630 | GST | 690 | 07-06-22 | 01-05-22 | 31-05-22 | AKRY ORGANICS PVT. LTD. | JAMNAGAR | TARAPUR | 2000640.00 | 120038.40 | 120038.40 | 2240717.00 |
| 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 | 691 | 07-06-22 | 10-05-22 | 10-05-22 | AKRY ORGANICS PVT. LTD. | GJ12BT8024 | 24510.00 | 1470.60 | 1470.60 | 27451.00 | |||||||||||||
| 632 | GST | 692 | 07-06-22 | 18-05-22 | 18-05-22 | AKRY ORGANICS PVT. LTD. | GJ12BW2028 | 37500.00 | 2250.00 | 2250.00 | 42000.00 | |||||||||||||
| 633 | GST | 693 | 07-06-22 | 05-05-22 | 25-05-22 | AKRY ORGANICS PVT. LTD. | TARAPUR | CHENNAI | 479820.00 | 28789.20 | 28789.20 | 537398.00 | ||||||||||||
| 634 | GST | 694 | 07-06-22 | 01-05-22 | 31-05-22 | AKRY ORGANICS PVT. LTD. | TARAPUR | DAHEJ | DEG | 169796.00 | 10187.76 | 10187.76 | 190172.00 | |||||||||||
| 635 | GST | 695 | 07-06-22 | 01-05-22 | 31-05-22 | AKRY ORGANICS PVT. LTD. | TARAPUR | DAHEJ | MEG | 657169.00 | 39430.14 | 39430.14 | 736029.00 | |||||||||||
| 636 | GST | 696 | 07-06-22 | 03-05-22 | 08-05-22 | AKRY ORGANICS PVT. LTD. | TARAPUR | SILVASA | 54792.00 | 3287.52 | 3287.52 | 61367.00 | ||||||||||||
| 637 | GST | 697 | 07-06-22 | 05-05-22 | 31-05-22 | AKRY ORGANICS PVT. LTD. | HAZIRA | TARAPUR | 281774.25 | 16906.46 | 16906.46 | 315587.00 | ||||||||||||
| 638 | GST | 699 | 11-06-22 | 01-06-22 | 01-06-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BV6746 | 29370.00 | 1762.20 | 1762.20 | 32894.00 | |||||||||||||
| 639 | GST | 700 | 11-06-22 | 25-05-22 | 25-05-22 | ACRYNOVA INDUSTRIES PVT LTD. | MH04FJ3111 | 150132.24 | 9007.94 | 9007.94 | 168148.00 | |||||||||||||
| 640 | GST | 701 | 11-06-22 | 28-05-22 | 28-05-22 | ACRYNOVA INDUSTRIES PVT LTD. | MH04EB7188 | 36891.84 | 2213.51 | 2213.51 | 41319.00 | |||||||||||||
| 641 | GST | 702 | 11-06-22 | 31-05-22 | 31-05-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12AZ9489 | 38806.11 | 2328.37 | 2328.37 | 43463.00 | |||||||||||||
| 642 | GST | 703 | 11-06-22 | 23-05-22 | 23-05-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BT7187 | 36799.24 | 2207.96 | 2207.96 | 41215.00 | |||||||||||||
| 643 | GST | 704 | 11-06-22 | 19-05-22 | 19-05-22 | ACRYNOVA INDUSTRIES PVT LTD. | MH04GC9189 | 144460.00 | 8667.60 | 8667.60 | 161795.00 | |||||||||||||
| 644 | GST | 705 | 11-06-22 | 16-05-22 | 16-05-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BV7194 | 226499.00 | 13589.94 | 13589.94 | 253679.00 | |||||||||||||
| 645 | GST | 706 | 11-06-22 | 31-05-22 | 31-05-22 | ACRYNOVA INDUSTRIES PVT LTD. | MH04GC9389 | 56194.92 | 3371.70 | 3371.70 | 62938.00 | |||||||||||||
| 646 | GST | 707 | 11-06-22 | 03-06-22 | 03-06-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BV6746 | 30096.00 | 1805.76 | 1805.76 | 33708.00 | |||||||||||||
| 647 | GST | 708 | 11-06-22 | 23-05-22 | 23-05-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BY1122 | 155806.00 | 9348.36 | 9348.36 | 174503.00 | |||||||||||||
| 648 | GST | 709 | 11-06-22 | 21-05-22 | 21-05-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BT0737 | 153499.12 | 9209.95 | 9209.95 | 171919.00 | |||||||||||||
| 649 | GST | 710 | 11-06-22 | 24-05-22 | 24-05-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV8033 | 85000.00 | 192041.44 | 6422.49 | 6422.49 | 7650.00 | 7650.00 | 220186.00 | ||||||||||
| 650 | GST | 711 | 11-06-22 | 12-05-22 | 12-05-22 | REICHHOLD INDIA PVT. LTD. | GJ12BY1410 | 130000.00 | 237041.44 | 6422.49 | 6422.49 | 11700.00 | 11700.00 | 273286.00 | ||||||||||
| 651 | GST | 712 | 11-06-22 | 18-05-22 | 18-05-22 | REICHHOLD INDIA PVT. LTD. | GJ12BW5269 | 95000.00 | 202041.44 | 6422.49 | 6422.49 | 8550.00 | 8550.00 | 231986.00 | ||||||||||
| 652 | GST | 713 | 11-06-22 | 21-05-22 | 21-05-22 | REICHHOLD INDIA PVT. LTD. | GJ12BW5039 | 80000.00 | 187041.44 | 6422.49 | 6422.49 | 7200.00 | 7200.00 | 214286.00 | ||||||||||
| 653 | GST | 714 | 11-06-22 | 20-05-22 | 20-05-22 | REICHHOLD INDIA PVT. LTD. | GJ12BY0042 | 95000.00 | 178226.00 | 4993.56 | 4993.56 | 8550.00 | 8550.00 | 205313.00 | ||||||||||
| 654 | GST | 715 | 11-06-22 | 22-05-22 | 22-05-22 | REICHHOLD INDIA PVT. LTD. | GJ12BW5189 | 85000.00 | 168226.00 | 4993.56 | 4993.56 | 7650.00 | 7650.00 | 193513.00 | ||||||||||
| 655 | GST | 716 | 11-06-22 | 22-05-22 | 22-05-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV8035 | 85000.00 | 168226.00 | 4993.56 | 4993.56 | 7650.00 | 7650.00 | 193513.00 | ||||||||||
| 656 | GST | 717 | 11-06-22 | 03-06-22 | 03-06-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 657 | GST | 718 | 11-06-22 | 31-05-22 | 31-05-22 | REICHHOLD INDIA PVT. LTD. | GJ12BY1002 | 117585.00 | 7055.10 | 7055.10 | 131695.00 | |||||||||||||
| 658 | GST | 723 | 11-06-22 | 10-05-22 | 10-05-22 | BROTHERS ROAD LINES | GJ12BV6543 | 54575.00 | 54575.00 | |||||||||||||||
| 659 | GST | 724 | 11-06-22 | 25-05-22 | 25-05-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BY1399 | 218674.00 | 13120.44 | 13120.44 | 244915.00 | |||||||||||||
| 660 | GST | 725 | 11-06-22 | 09-05-22 | 09-05-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BY0345 | 152892.00 | 9173.52 | 9173.52 | 171239.00 | |||||||||||||
| 661 | GST | 726 | 11-06-22 | 06-06-22 | 06-06-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BY7137 | 67986.00 | 4079.16 | 4079.16 | 76144.00 | |||||||||||||
| 662 | GST | 727 | 11-06-22 | 07-06-22 | 07-06-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BV6863 | 26862.00 | 1611.72 | 1611.72 | 30085.00 | |||||||||||||
| 663 | GST | 728 | 11-06-22 | 04-06-22 | 04-06-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BV7193 | 25532.00 | 1531.92 | 1531.92 | 28596.00 | |||||||||||||
| 664 | GST | 729 | 11-06-22 | 28-05-22 | 28-05-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BY0345 | 152582.00 | 9154.92 | 9154.92 | 170892.00 | |||||||||||||
| 665 | GST | 730 | 11-06-22 | 22-05-22 | 22-05-22 | REICHHOLD INDIA PVT. LTD. | GJ12BY0339 | 100000.00 | 183226.00 | 4993.56 | 4993.56 | 9000.00 | 9000.00 | 211213.00 | ||||||||||
| 666 | GST | 731 | 11-06-22 | 24-05-22 | 24-05-22 | REICHHOLD INDIA PVT. LTD. | GJ12BW3226 | 90000.00 | 197041.44 | 6422.49 | 6422.49 | 8100.00 | 8100.00 | 226086.00 | ||||||||||
| 667 | GST | 732 | 11-06-22 | 25-05-22 | 25-05-22 | REICHHOLD INDIA PVT. LTD. | GJ12BW5071 | 85000.00 | 168226.00 | 4993.56 | 4993.56 | 7650.00 | 7650.00 | 193513.00 | ||||||||||
| 668 | GST | 733 | 11-06-22 | 26-05-22 | 26-05-22 | REICHHOLD INDIA PVT. LTD. | GJ12BY1282 | 80000.00 | 163226.00 | 4993.56 | 4993.56 | 7200.00 | 7200.00 | 187613.00 | ||||||||||
| 669 | GST | 734 | 11-06-22 | 02-06-22 | 02-06-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT7191 | 47702.00 | 2862.12 | 2862.12 | 53426.00 | |||||||||||||
| 670 | GST | 735 | 11-06-22 | 04-06-22 | 04-06-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT7191 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 671 | GST | 736 | 11-06-22 | 07-06-22 | 07-06-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT7191 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 672 | GST | 737 | 11-06-22 | 03-06-22 | 03-06-22 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 673 | GST | 738 | 11-06-22 | 01-06-22 | 01-06-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT7190 | 47702.00 | 2862.12 | 2862.12 | 53426.00 | |||||||||||||
| 674 | GST | 739 | 11-06-22 | 07-06-22 | 07-06-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 675 | GST | 740 | 11-06-22 | 06-06-22 | 06-06-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT7190 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 676 | GST | 741 | 11-06-22 | 09-06-22 | 09-06-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT7191 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 677 | GST | 742 | 11-06-22 | 08-06-22 | 08-06-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT7190 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 678 | GST | 743 | 11-06-22 | 07-06-22 | 07-06-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV8029 | 51700.00 | 3102.00 | 3102.00 | 57904.00 | |||||||||||||
| 679 | GST | 744 | 11-06-22 | 28-05-22 | 28-05-22 | JAY GANESH ROADWAYS | GJ12BX5198 | -100.00 | 60042.50 | 60043.00 | ||||||||||||||
| 680 | GST | 745 | 11-06-22 | 21-05-22 | 21-05-22 | JAY GANESH ROADWAYS | GJ12BX1071 | -100.00 | 133670.00 | 133670.00 | ||||||||||||||
| 681 | GST | 747 | 11-06-22 | 31-05-22 | 31-05-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BY1159 | 221464.00 | 13287.84 | 13287.84 | 248040.00 | |||||||||||||
| 682 | GST | 748 | 11-06-22 | 23-05-22 | 23-05-22 | ACRYNOVA INDUSTRIES PVT LTD. | MH04CP8680 | 36614.04 | 2196.84 | 2196.84 | 41008.00 | |||||||||||||
| 683 | GST | 749 | 11-06-22 | 07-06-22 | 07-06-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BX4038 | 67149.00 | 4028.94 | 4028.94 | 75207.00 | |||||||||||||
| 684 | GST | 750 | 11-06-22 | 01-06-22 | 01-06-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BV7197 | 215124.00 | 12907.44 | 12907.44 | 240939.00 | |||||||||||||
| 685 | GST | 751 | 11-06-22 | 04-06-22 | 04-06-22 | ACRYNOVA INDUSTRIES PVT LTD. | MH04CP8680 | 37169.64 | 2230.18 | 2230.18 | 41630.00 | |||||||||||||
| 686 | GST | 752 | 11-06-22 | 30-05-22 | 30-05-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BV7194 | 225589.00 | 13535.34 | 13535.34 | 252660.00 | |||||||||||||
| 687 | GST | 753 | 14-06-22 | 16-05-22 | 16-05-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BX4351 | 58318.72 | 3499.12 | 3499.12 | 65317.00 | |||||||||||||
| 688 | GST | 754 | 14-06-22 | 21-05-22 | 21-05-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BW3164 | 67200.88 | 4032.05 | 4032.05 | 75265.00 | |||||||||||||
| 689 | GST | 755 | 14-06-22 | 05-05-22 | 05-05-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BY4135 | 85624.92 | 5137.50 | 5137.50 | 95900.00 | |||||||||||||
| 690 | GST | 756 | 14-06-22 | 16-05-22 | 16-05-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BY7137 | 62562.72 | 3753.76 | 3753.76 | 70070.00 | |||||||||||||
| 691 | GST | 757 | 14-06-22 | 22-05-22 | 22-05-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BV8029 | 70886.72 | 4253.20 | 4253.20 | 79393.00 | |||||||||||||
| 692 | GST | 758 | 14-06-22 | 19-05-22 | 19-05-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BV6746 | 46640.00 | 2798.40 | 2798.40 | 52237.00 | |||||||||||||
| 693 | GST | 759 | 14-06-22 | 22-05-22 | 22-05-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BY1495 | 61951.20 | 3717.07 | 3717.07 | 69385.00 | |||||||||||||
| 694 | GST | 760 | 14-06-22 | 10-05-22 | 10-05-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BX4193 | 55810.64 | 3348.64 | 3348.64 | 62508.00 | |||||||||||||
| 695 | GST | 761 | 14-06-22 | 18-05-22 | 18-05-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BV6696 | 67038.82 | 4022.33 | 4022.33 | 75083.00 | |||||||||||||
| 696 | GST | 762 | 14-06-22 | 20-05-22 | 20-05-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BY1049 | 70972.16 | 4258.33 | 4258.33 | 79489.00 | |||||||||||||
| 697 | GST | 763 | 14-06-22 | 25-05-22 | 25-05-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BY1357 | 54780.00 | 3286.80 | 3286.80 | 61354.00 | |||||||||||||
| 698 | GST | 764 | 14-06-22 | 31-05-22 | 31-05-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BV6583 | 59422.00 | 3565.32 | 3565.32 | 66553.00 | |||||||||||||
| 699 | GST | 765 | 14-06-22 | 03-06-22 | 03-06-22 | JUBILANT INGREVIA LIMITED(NIRA) | MH04GC9189 | 66704.00 | 4002.24 | 4002.24 | 74708.00 | |||||||||||||
| 700 | GST | 766 | 14-06-22 | 05-06-22 | 05-06-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BV7220 | 63514.00 | 3810.84 | 3810.84 | 71136.00 | |||||||||||||
| 701 | GST | 767 | 14-06-22 | 24-05-22 | 24-05-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BV6519 | 58084.32 | 3485.06 | 3485.06 | 65054.00 | |||||||||||||
| 702 | GST | 768 | 14-06-22 | 27-05-22 | 27-05-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BY1002 | 75405.84 | 4524.35 | 4524.35 | 84455.00 | |||||||||||||
| 703 | GST | 769 | 14-06-22 | 22-05-22 | 22-05-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BY5877 | 58553.12 | 3513.19 | 3513.19 | 65580.00 | |||||||||||||
| 704 | GST | 770 | 14-06-22 | 29-05-22 | 29-05-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BV7489 | 67065.83 | 4023.95 | 4023.95 | 75114.00 | |||||||||||||
| 705 | GST | 771 | 14-06-22 | 30-05-22 | 30-05-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BV8032 | 70972.16 | 4258.33 | 4258.33 | 79489.00 | |||||||||||||
| 706 | GST | 772 | 14-06-22 | 20-05-22 | 20-05-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BY0345 | 70915.20 | 4254.91 | 4254.91 | 79425.00 | |||||||||||||
| 707 | GST | 773 | 14-06-22 | 23-05-22 | 23-05-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BY1159 | 70715.84 | 4242.95 | 4242.95 | 79202.00 | |||||||||||||
| 708 | GST | 774 | 14-06-22 | 14-03-22 | 14-03-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BV7220 | 57908.52 | 3474.51 | 3474.51 | 64858.00 | |||||||||||||
| 709 | GST | 775 | 14-06-22 | 14-05-22 | 16-05-22 | JUBILANT INGREVIA LIMITED(NIRA) | 523414.07 | 31404.85 | 31404.85 | 586224.00 | ||||||||||||||
| 710 | GST | 776 | 14-06-22 | 12-05-22 | 12-05-22 | JUBILANT INGREVIA LIMITED(BHARUCH) | 55002.07 | 55002.00 | ||||||||||||||||
| 711 | GST | 777 | 14-06-22 | 25-05-22 | 26-05-22 | JUBILANT INGREVIA LIMITED(BHARUCH) | 743490.27 | 743490.00 | ||||||||||||||||
| 712 | GST | 778 | 14-06-22 | 19-05-22 | 07-06-22 | JUBILANT INGREVIA LIMITED(NIRA) | JNPT | 312816.10 | 18768.97 | 18768.97 | 350354.00 | |||||||||||||
| 713 | GST | 779 | 14-06-22 | 26-04-22 | 24-05-22 | JUBILANT INGREVIA LIMITED(NIRA) | AEGIS | DE ALCOHOL | 279275.05 | 16756.50 | 16756.50 | 312788.00 | ||||||||||||
| 714 | GST | 780 | 14-06-22 | 24-05-22 | 24-05-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BX1437 | 28762.22 | 1725.73 | 1725.73 | 32214.00 |
| 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 | 781 | 14-06-22 | 25-02-22 | 03-06-22 | JUBILANT INGREVIA LIMITED(NIRA) | HYDERABAD | 50081.10 | 3004.87 | 3004.87 | 56091.00 | |||||||||||||
| 716 | GST | 782 | 14-06-22 | 18-05-22 | 31-05-22 | JUBILANT INGREVIA LIMITED(NIRA) | NANDESARI | 214470.00 | 12868.20 | 12868.20 | 240206.00 | |||||||||||||
| 717 | GST | 783 | 14-06-22 | 22-05-22 | 25-05-22 | JUBILANT INGREVIA LIMITED(BHARUCH) | NANDESARI | 52401.24 | 52401.00 | |||||||||||||||
| 718 | GST | 784 | 14-06-22 | 24-05-22 | 24-05-22 | JUBILANT INGREVIA LIMITED(GAJAULA) | GJ12BY7388 | 74233.04 | 8907.97 | 83141.00 | ||||||||||||||
| 719 | GST | 785 | 18-06-22 | 14-06-22 | 14-06-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BX4038 | 26840.00 | 1610.40 | 1610.40 | 30061.00 | |||||||||||||
| 720 | GST | 786 | 18-06-22 | 14-06-22 | 14-06-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BX4351 | 66474.00 | 3988.44 | 3988.44 | 74451.00 | |||||||||||||
| 721 | GST | 787 | 18-06-22 | 25-05-22 | 25-05-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BT9789 | 25674.00 | 1540.44 | 1540.44 | 28755.00 | |||||||||||||
| 722 | GST | 788 | 18-06-22 | 08-06-22 | 08-06-22 | REICHHOLD INDIA PVT. LTD. | MH04GC9189 | 96600.00 | 5796.00 | 5796.00 | 108192.00 | |||||||||||||
| 723 | GST | 789 | 18-06-22 | 14-05-22 | 14-05-22 | REICHHOLD INDIA PVT. LTD. | GJ12BW5422 | 155000.00 | 262041.44 | 6422.49 | 6422.49 | 13950.00 | 13950.00 | 302786.00 | ||||||||||
| 724 | GST | 790 | 18-06-22 | 30-05-22 | 30-05-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT8025 | 80000.00 | 163226.00 | 4993.56 | 4993.56 | 7200.00 | 7200.00 | 187613.00 | ||||||||||
| 725 | GST | 791 | 18-06-22 | 28-05-22 | 28-05-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT8027 | 90000.00 | 173226.00 | 4993.56 | 4993.56 | 8100.00 | 8100.00 | 199413.00 | ||||||||||
| 726 | GST | 792 | 18-06-22 | 27-05-22 | 27-05-22 | REICHHOLD INDIA PVT. LTD. | GJ12BY0336 | 90000.00 | 173226.00 | 4993.56 | 4993.56 | 8100.00 | 8100.00 | 199413.00 | ||||||||||
| 727 | GST | 793 | 18-06-22 | 25-05-22 | 25-05-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT8022 | 110000.00 | 193949.00 | 5036.94 | 5036.94 | 9900.00 | 9900.00 | 223823.00 | ||||||||||
| 728 | GST | 794 | 18-06-22 | 21-05-22 | 21-05-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BX1270 | 166600.00 | 19992.00 | 186592.00 | ||||||||||||||
| 729 | GST | 795 | 18-06-22 | 18-05-22 | 18-05-22 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | GJ12BY6879 | 114000.00 | 13680.00 | 127680.00 | ||||||||||||||
| 730 | GST | 796 | 18-06-22 | 23-05-22 | 23-05-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ18AV5159 | 30870.00 | 3704.40 | 34574.00 | ||||||||||||||
| 731 | GST | 797 | 18-06-22 | 06-05-22 | 06-05-22 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | GJ12BY5822 | 128957.40 | 15474.89 | 144432.00 | ||||||||||||||
| 732 | GST | 798 | 18-06-22 | 09-05-22 | 09-05-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BX0916 | 166600.00 | 19992.00 | 186592.00 | ||||||||||||||
| 733 | GST | 799 | 18-06-22 | 16-05-22 | 16-05-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( SONIPAT) | GJ12BX1443 | 230356.80 | 27642.82 | 258000.00 | ||||||||||||||
| 734 | GST | 800 | 18-06-22 | 24-05-22 | 24-05-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BX5170 | 156060.00 | 18727.20 | 174787.00 | ||||||||||||||
| 735 | GST | 801 | 18-06-22 | 25-05-22 | 25-05-22 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | GJ12BY5541 | 64318.80 | 7718.26 | 72037.00 | ||||||||||||||
| 736 | GST | 802 | 18-06-22 | 25-05-22 | 25-05-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BV7889 | 103250.00 | 12390.00 | 115640.00 | ||||||||||||||
| 737 | GST | 803 | 18-06-22 | 25-05-22 | 25-05-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BY5660 | 109956.00 | 13194.72 | 123151.00 | ||||||||||||||
| 738 | GST | 804 | 18-06-22 | 26-05-22 | 26-05-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BV6583 | 103250.00 | 12390.00 | 115640.00 | ||||||||||||||
| 739 | GST | 805 | 18-06-22 | 27-05-22 | 27-05-22 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | GJ12BX4351 | 133110.00 | 15973.20 | 149083.00 | ||||||||||||||
| 740 | GST | 806 | 18-06-22 | 27-05-22 | 27-05-22 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | GJ12BX0916 | 56110.80 | 6733.30 | 62844.00 | ||||||||||||||
| 741 | GST | 807 | 18-06-22 | 27-05-22 | 27-05-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( BAVLA) | GJ12BV7589 | 35250.00 | 4230.00 | 39480.00 | ||||||||||||||
| 742 | GST | 808 | 18-06-22 | 28-05-22 | 28-05-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BW3164 | 165500.00 | 19860.00 | 185360.00 | ||||||||||||||
| 743 | GST | 809 | 18-06-22 | 31-05-22 | 31-05-22 | PON PURE CHEMICAL INDIA PVT. LTD. (MUMBAI) | GJ12BV6696 | 76500.00 | 4590.00 | 4590.00 | 85680.00 | |||||||||||||
| 744 | GST | 810 | 18-06-22 | 31-05-22 | 31-05-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( BAVLA) | GJ12AT7671 | 30870.00 | 3704.40 | 34574.00 | ||||||||||||||
| 745 | GST | 811 | 18-06-22 | 30-05-22 | 30-05-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BY2731 | 44520.00 | 5342.40 | 49862.00 | ||||||||||||||
| 746 | GST | 812 | 18-06-22 | 03-06-22 | 03-06-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( BAVLA) | GJ12AT7671 | 30030.00 | 3603.60 | 33634.00 | ||||||||||||||
| 747 | GST | 813 | 18-06-22 | 31-05-22 | 31-05-22 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | GJ12BY7388 | 186350.80 | 22362.10 | 208713.00 | ||||||||||||||
| 748 | GST | 814 | 18-06-22 | 01-06-22 | 01-06-22 | PON PURE CHEMICAL INDIA PVT. LTD. (MUMBAI) | GJ12BV7589 | 73248.50 | 4394.91 | 4394.91 | 82038.00 | |||||||||||||
| 749 | GST | 815 | 18-06-22 | 01-06-22 | 01-06-22 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | GJ12BY5822 | 55000.00 | 6600.00 | 61600.00 | ||||||||||||||
| 750 | GST | 816 | 18-06-22 | 02-06-22 | 02-06-22 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | GJ12BV7489 | 144834.15 | 17380.10 | 162214.00 | ||||||||||||||
| 751 | GST | 817 | 18-06-22 | 04-06-22 | 04-06-22 | PON PURE CHEMICAL INDIA PVT .LTD.(MALUR) | GJ12BW0077 | 135500.00 | 16260.00 | 151760.00 | ||||||||||||||
| 752 | GST | 818 | 18-06-22 | 04-06-22 | 04-06-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( BAVLA) | GJ18AV5159 | 30030.00 | 3603.60 | 33634.00 | ||||||||||||||
| 753 | GST | 819 | 18-06-22 | 07-06-22 | 07-06-22 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | GJ12BW0071 | 59400.00 | 7128.00 | 66528.00 | ||||||||||||||
| 754 | GST | 820 | 18-06-22 | 08-06-22 | 08-06-22 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | GJ12BY7388 | 55374.00 | 6644.88 | 62019.00 | ||||||||||||||
| 755 | GST | 821 | 18-06-22 | 21-05-22 | 21-05-22 | REICHHOLD INDIA PVT. LTD. | GJ12BW5287 | 135000.00 | 242041.44 | 6422.49 | 6422.49 | 12150.00 | 12150.00 | 279186.00 | ||||||||||
| 756 | GST | 822 | 18-06-22 | 31-05-22 | 31-05-22 | REICHHOLD INDIA PVT. LTD. | MH04GR9689 | 85000.00 | 168226.00 | 4993.56 | 4993.56 | 7650.00 | 7650.00 | 193513.00 |
| 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 | 823 | 18-06-22 | 02-06-22 | 02-06-22 | REICHHOLD INDIA PVT. LTD. | GJ12BW5134 | 75000.00 | 154430.00 | 4765.80 | 4765.80 | 6750.00 | 6750.00 | 177462.00 | ||||||||||
| 758 | GST | 824 | 18-06-22 | 09-06-22 | 09-06-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 759 | GST | 825 | 18-06-22 | 11-06-22 | 11-06-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT7191 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 760 | GST | 826 | 18-06-22 | 13-06-22 | 13-06-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 761 | GST | 827 | 18-06-22 | 10-06-22 | 10-06-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT7190 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 762 | GST | 828 | 18-06-22 | 13-06-22 | 13-06-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT7190 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 763 | GST | 829 | 18-06-22 | 15-06-22 | 15-06-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT7190 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 764 | GST | 830 | 18-06-22 | 14-06-22 | 14-06-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT7191 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 765 | GST | 831 | 18-06-22 | 07-06-22 | 07-06-22 | REICHHOLD INDIA PVT. LTD. | GJ12BY0413 | 100800.00 | 6048.00 | 6048.00 | 112896.00 | |||||||||||||
| 766 | GST | 832 | 18-06-22 | 07-06-22 | 07-06-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( BAVLA) | GJ12BW2319 | 31500.00 | 3780.00 | 35280.00 | ||||||||||||||
| 767 | GST | 833 | 18-06-22 | 09-06-22 | 09-06-22 | PON PURE CHEMICAL INDIA PVT. LTD. (MUMBAI) | GJ12BX1443 | 62900.00 | 3774.00 | 3774.00 | 70448.00 | |||||||||||||
| 768 | GST | 834 | 18-06-22 | 04-06-22 | 04-06-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT8023 | 70000.00 | 149430.00 | 4765.80 | 4765.80 | 6300.00 | 6300.00 | 171562.00 | ||||||||||
| 769 | GST | 835 | 18-06-22 | 20-05-22 | 20-05-22 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | GJ12BV7589 | 75600.00 | 9072.00 | 84672.00 | ||||||||||||||
| 770 | GST | 844 | 20-06-22 | 01-06-22 | 20-06-22 | NAGIN DAS HIRALAL BHAYANI | PANOLI | 1199350.00 | 143922.00 | 1343272.00 | ||||||||||||||
| 771 | GST | 841 | 21-06-22 | 01-06-22 | 20-06-22 | NAGIN DAS HIRALAL BHAYANI | PANOLI | VADINAR | 570000.00 | 68400.00 | 638400.00 | |||||||||||||
| 772 | GST | 842 | 21-06-22 | 01-06-22 | 20-06-22 | NAGIN DAS HIRALAL BHAYANI | BAGEVADI | PANOLI | 428400.00 | 51408.00 | 479808.00 | |||||||||||||
| 773 | GST | 843 | 21-06-22 | 01-06-22 | 20-06-22 | NAGIN DAS HIRALAL BHAYANI | PANOLI | 93500.00 | 11220.00 | 104720.00 | ||||||||||||||
| 774 | GST | 848 | 21-06-22 | 06-06-22 | 06-06-22 | PUMAX CHEMICALS PVT LTD | GJ12BV6746 | 108000.00 | 12960.00 | 120960.00 | ||||||||||||||
| 775 | GST | 849 | 21-06-22 | 31-05-22 | 31-05-22 | AGRAWAL ROADLINES PVT. LTD. | GJ12BY5660 | 50261.40 | 50261.00 | |||||||||||||||
| 776 | GST | 850 | 21-06-22 | 01-06-22 | 21-06-22 | AGRAWAL ROADLINES PVT. LTD. | 187564.35 | 187564.00 | ||||||||||||||||
| 777 | GST | 851 | 21-06-22 | 01-06-22 | 20-06-22 | BALAJI RESINS AND COATINGS | 192500.00 | 23100.00 | 215600.00 | |||||||||||||||
| 778 | GST | 852 | 21-06-22 | 09-06-22 | 09-06-22 | PRS ENTERPRISES | GJ12BW2028 | 93500.00 | 5610.00 | 5610.00 | 104720.00 | |||||||||||||
| 779 | GST | 853 | 21-06-22 | 04-06-22 | 11-06-22 | CREST CHEMICALS | 173430.00 | 10405.80 | 10405.80 | 194242.00 | ||||||||||||||
| 780 | GST | 854 | 22-06-22 | 02-06-22 | 02-06-22 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | GJ12BV7689 | 161750.00 | 19410.00 | 181160.00 | ||||||||||||||
| 781 | GST | 855 | 22-06-22 | 09-06-22 | 09-06-22 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | GJ12BV7220 | 143500.00 | 17220.00 | 160720.00 | ||||||||||||||
| 782 | GST | 856 | 22-06-22 | 01-06-22 | 01-06-22 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | GJ12BY6607 | 187630.00 | 22515.60 | 210146.00 | ||||||||||||||
| 783 | GST | 857 | 22-06-22 | 10-06-22 | 10-06-22 | PON PURE LOGISTICS PRIVATE LIMITED ( CHENNAI ) | GJ12BY6607 | 130210.00 | 130210.00 | |||||||||||||||
| 784 | GST | 858 | 22-06-22 | 11-06-22 | 11-06-22 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | GJ12BV7689 | 55000.00 | 6600.00 | 61600.00 | ||||||||||||||
| 785 | GST | 859 | 22-06-22 | 04-06-22 | 04-06-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BX2248 | 69720.00 | 8366.40 | 78086.00 | ||||||||||||||
| 786 | GST | 860 | 22-06-22 | 06-06-22 | 06-06-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12AT7781 | 72030.00 | 8643.60 | 80674.00 | ||||||||||||||
| 787 | GST | 861 | 22-06-22 | 08-06-22 | 08-06-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12AZ8321 | 43890.00 | 5266.80 | 49157.00 | ||||||||||||||
| 788 | GST | 862 | 22-06-22 | 09-06-22 | 09-06-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( BAVLA) | GJ12BY2731 | 30030.00 | 3603.60 | 33634.00 | ||||||||||||||
| 789 | GST | 863 | 22-06-22 | 07-06-22 | 07-06-22 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | GJ12BX0889 | 113220.00 | 13586.40 | 126806.00 | ||||||||||||||
| 790 | GST | 864 | 22-06-22 | 30-05-22 | 30-05-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( SONIPAT) | GJ12BY4271 | 147220.00 | 17666.40 | 164886.00 | ||||||||||||||
| 791 | GST | 865 | 22-06-22 | 05-06-22 | 05-06-22 | PON PURE LOGISTICS PRIVATE LIMITED ( CHENNAI ) | MH43BS7213 | 112250.00 | 112250.00 | |||||||||||||||
| 792 | GST | 866 | 22-06-22 | 26-05-22 | 03-06-22 | JUBILANT INGREVIA LIMITED(NIRA) | 117444.44 | 7046.67 | 7046.67 | 131538.00 | ||||||||||||||
| 793 | GST | 867 | 22-06-22 | 20-05-22 | 20-05-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( BAVLA) | GJ12BW0840 | 110460.00 | 13255.20 | 123715.00 | ||||||||||||||
| 794 | GST | 870 | 27-06-22 | 17-06-22 | 17-06-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 795 | GST | 871 | 27-06-22 | 16-06-22 | 16-06-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT7191 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 796 | GST | 872 | 27-06-22 | 15-06-22 | 15-06-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 797 | GST | 873 | 27-06-22 | 20-06-22 | 20-06-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT7191 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 798 | GST | 874 | 27-06-22 | 17-06-22 | 17-06-22 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 799 | GST | 875 | 27-06-22 | 20-06-22 | 20-06-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT7190 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 800 | GST | 876 | 27-06-22 | 21-06-22 | 21-06-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 801 | GST | 877 | 27-06-22 | 08-06-22 | 08-06-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV8035 | 80000.00 | 182159.20 | 6129.55 | 6129.55 | 7200.00 | 7200.00 | 208818.00 | ||||||||||
| 802 | GST | 878 | 27-06-22 | 06-06-22 | 06-06-22 | REICHHOLD INDIA PVT. LTD. | GJ12BW5269 | 80000.00 | 159430.00 | 4765.80 | 4765.80 | 7200.00 | 7200.00 | 183362.00 | ||||||||||
| 803 | GST | 879 | 27-06-22 | 06-06-22 | 06-06-22 | REICHHOLD INDIA PVT. LTD. | GJ12BW5039 | 90000.00 | 192159.20 | 6129.55 | 6129.55 | 8100.00 | 8100.00 | 220618.00 | ||||||||||
| 804 | GST | 880 | 27-06-22 | 02-06-22 | 02-06-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT8024 | 95000.00 | 197159.20 | 6129.55 | 6129.55 | 8550.00 | 8550.00 | 226518.00 | ||||||||||
| 805 | GST | 881 | 27-06-22 | 10-06-22 | 10-06-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV8033 | 65000.00 | 144430.00 | 4765.80 | 4765.80 | 5850.00 | 5850.00 | 165662.00 | ||||||||||
| 806 | GST | 882 | 27-06-22 | 08-06-22 | 08-06-22 | REICHHOLD INDIA PVT. LTD. | GJ12BW5189 | 65000.00 | 144430.00 | 4765.80 | 4765.80 | 5850.00 | 5850.00 | 165662.00 | ||||||||||
| 807 | GST | 883 | 27-06-22 | 01-06-22 | 01-06-22 | REICHHOLD INDIA PVT. LTD. | MH04GR9589 | 85000.00 | 164802.80 | 4788.17 | 4788.17 | 7650.00 | 7650.00 | 189679.00 | ||||||||||
| 808 | GST | 884 | 27-06-22 | 07-06-22 | 07-06-22 | REICHHOLD INDIA PVT. LTD. | GJ12BY1410 | 65000.00 | 144430.00 | 4765.80 | 4765.80 | 5850.00 | 5850.00 | 165662.00 | ||||||||||
| 809 | GST | 885 | 27-06-22 | 11-06-22 | 11-06-22 | REICHHOLD INDIA PVT. LTD. | GJ12BY0339 | 65000.00 | 144430.00 | 4765.80 | 4765.80 | 5850.00 | 5850.00 | 165662.00 | ||||||||||
| 810 | GST | 886 | 27-06-22 | 17-06-22 | 17-06-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV8031 | 105000.00 | 6300.00 | 6300.00 | 117600.00 | |||||||||||||
| 811 | GST | 887 | 27-06-22 | 16-06-22 | 16-06-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT8026 | 7500.00 | 30000.00 | 108987.00 | 4289.22 | 4289.22 | 3375.00 | 3375.00 | 124315.00 | |||||||||
| 812 | GST | 888 | 27-06-22 | 08-06-22 | 08-06-22 | REICHHOLD INDIA PVT. LTD. | GJ12BY0042 | 85000.00 | 187159.20 | 6129.55 | 6129.55 | 7650.00 | 7650.00 | 214718.00 | ||||||||||
| 813 | GST | 889 | 27-06-22 | 04-06-22 | 04-06-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV8034 | 105000.00 | 207159.20 | 6129.55 | 6129.55 | 9450.00 | 9450.00 | 238318.00 | ||||||||||
| 814 | GST | 890 | 27-06-22 | 14-06-22 | 14-06-22 | REICHHOLD INDIA PVT. LTD. | GJ12BW5422 | 55000.00 | 134430.00 | 4765.80 | 4765.80 | 4950.00 | 4950.00 | 153862.00 | ||||||||||
| 815 | GST | 895 | 27-06-22 | 06-05-22 | 06-05-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BV8030 | 153760.00 | 9225.60 | 9225.60 | 172211.00 | |||||||||||||
| 816 | GST | 896 | 27-06-22 | 06-05-22 | 06-05-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BV8031 | 153450.00 | 9207.00 | 9207.00 | 171864.00 | |||||||||||||
| 817 | GST | 897 | 27-06-22 | 27-05-22 | 27-05-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BV8031 | 150660.00 | 9039.60 | 9039.60 | 168739.00 | |||||||||||||
| 818 | GST | 898 | 27-06-22 | 30-05-22 | 30-05-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BV8030 | 150164.00 | 9009.84 | 9009.84 | 168184.00 | |||||||||||||
| 819 | GST | 899 | 27-06-22 | 06-06-22 | 06-06-22 | ACRYNOVA INDUSTRIES PVT LTD. | MH04EB7186 | 150285.28 | 9017.12 | 9017.12 | 168320.00 | |||||||||||||
| 820 | GST | 900 | 27-06-22 | 07-06-22 | 07-06-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BY1357 | 151528.00 | 9091.68 | 9091.68 | 169711.00 | |||||||||||||
| 821 | GST | 901 | 27-06-22 | 11-06-22 | 11-06-22 | ACRYNOVA INDUSTRIES PVT LTD. | MH04FD8999 | 150055.72 | 9003.34 | 9003.34 | 168062.00 | |||||||||||||
| 822 | GST | 902 | 27-06-22 | 10-06-22 | 10-06-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12AU6999 | 149902.68 | 8994.16 | 8994.16 | 167891.00 | |||||||||||||
| 823 | GST | 903 | 27-06-22 | 04-06-22 | 04-06-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BY1495 | 308850.00 | 18531.00 | 18531.00 | 345912.00 | |||||||||||||
| 824 | GST | 904 | 27-06-22 | 14-06-22 | 14-06-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BV8029 | 155310.00 | 9318.60 | 9318.60 | 173947.00 | |||||||||||||
| 825 | GST | 905 | 27-06-22 | 18-06-22 | 18-06-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BT3844 | 109028.43 | 6541.71 | 6541.71 | 122112.00 | |||||||||||||
| 826 | GST | 906 | 27-06-22 | 20-06-22 | 20-06-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BW0840 | 67878.00 | 4072.68 | 4072.68 | 76023.00 | |||||||||||||
| 827 | GST | 907 | 27-06-22 | 20-06-22 | 20-06-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BX1020 | 30360.00 | 1821.60 | 1821.60 | 34003.00 | |||||||||||||
| 828 | GST | 908 | 27-06-22 | 20-06-22 | 20-06-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BT0737 | 46245.14 | 2774.71 | 2774.71 | 51795.00 | |||||||||||||
| 829 | GST | 909 | 27-06-22 | 15-06-22 | 15-06-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BY7137 | 28402.00 | 1704.12 | 1704.12 | 31810.00 | |||||||||||||
| 830 | GST | 910 | 27-06-22 | 21-06-22 | 21-06-22 | ACRYNOVA INDUSTRIES PVT LTD. | MH04FJ3111 | 45683.64 | 2741.02 | 2741.02 | 51166.00 | |||||||||||||
| 831 | GST | 911 | 27-06-22 | 23-06-22 | 23-06-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BY7391 | 75816.00 | 4548.96 | 4548.96 | 84914.00 | |||||||||||||
| 832 | GST | 912 | 27-06-22 | 23-06-22 | 23-06-22 | ACRYNOVA INDUSTRIES PVT LTD. | MH43BP6968 | 32214.00 | 1932.84 | 1932.84 | 36080.00 | |||||||||||||
| 833 | GST | 915 | 28-06-22 | 31-05-22 | 31-05-22 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | GJ12BY6506 | 65390.40 | 7846.85 | 73237.00 | ||||||||||||||
| 834 | GST | 916 | 28-06-22 | 01-06-22 | 01-06-22 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | GJ12BX1437 | 219980.00 | 26397.60 | 246378.00 | ||||||||||||||
| 835 | GST | 917 | 28-06-22 | 16-06-22 | 16-06-22 | PON PURE CHEMICAL INDIA PVT. LTD. (MUMBAI) | GJ12BV6696 | 73691.00 | 4421.46 | 4421.46 | 82534.00 | |||||||||||||
| 836 | GST | 918 | 28-06-22 | 27-05-22 | 27-05-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BY4135 | 124800.00 | 14976.00 | 139776.00 | ||||||||||||||
| 837 | GST | 919 | 28-06-22 | 03-06-22 | 03-06-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BV6583 | 35500.00 | 4260.00 | 39760.00 | ||||||||||||||
| 838 | GST | 920 | 28-06-22 | 09-06-22 | 09-06-22 | PON PURE CHEMICAL INDIA PVT .LTD.(MALUR) | GJ12BV7193 | 89250.00 | 10710.00 | 99960.00 | ||||||||||||||
| 839 | GST | 921 | 28-06-22 | 21-06-22 | 21-06-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BV7589 | 63630.00 | 7635.60 | 71266.00 | ||||||||||||||
| 840 | GST | 922 | 28-06-22 | 18-06-22 | 18-06-22 | PON PURE CHEMICAL INDIA PVT. LTD. (MUMBAI) | GJ12BY7035 | 81500.00 | 4890.00 | 4890.00 | 91280.00 |
| 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 | 923 | 28-06-22 | 08-06-22 | 08-06-22 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | GJ12BY7035 | 145034.00 | 17404.08 | 162438.00 | ||||||||||||||
| 842 | GST | 924 | 28-06-22 | 07-06-22 | 07-06-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12AT7671 | 39270.00 | 4712.40 | 43982.00 | ||||||||||||||
| 843 | GST | 925 | 28-06-22 | 04-06-22 | 04-06-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12AZ8321 | 37170.00 | 4460.40 | 41630.00 | ||||||||||||||
| 844 | GST | 926 | 28-06-22 | 13-06-22 | 13-06-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ18AV5159 | 43890.00 | 5266.80 | 49157.00 | ||||||||||||||
| 845 | GST | 927 | 28-06-22 | 21-06-22 | 21-06-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( BAVLA) | GJ12BW9362 | 35500.00 | 4260.00 | 39760.00 | ||||||||||||||
| 846 | GST | 928 | 28-06-22 | 15-06-22 | 15-06-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( BAVLA) | GJ12Y6575 | 30030.00 | 3603.60 | 33634.00 | ||||||||||||||
| 847 | GST | 929 | 28-06-22 | 14-06-22 | 14-06-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( BAVLA) | GJ12BT6404 | 30030.00 | 3603.60 | 33634.00 | ||||||||||||||
| 848 | GST | 930 | 28-06-22 | 20-06-22 | 20-06-22 | PON PURE CHEMICAL INDIA PVT. LTD. (MUMBAI) | GJ12BY4271 | 42000.00 | 2520.00 | 2520.00 | 47040.00 | |||||||||||||
| 849 | GST | 937 | 29-06-22 | 28-05-22 | 20-06-22 | JUBILANT INGREVIA LIMITED(NIRA) | JNPT | 144492.10 | 8669.53 | 8669.53 | 161831.00 | |||||||||||||
| 850 | GST | 938 | 29-06-22 | 22-05-22 | 22-05-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BV8030 | 46640.00 | 2798.40 | 2798.40 | 52237.00 | |||||||||||||
| 851 | GST | 939 | 29-06-22 | 25-05-22 | 13-06-22 | JUBILANT INGREVIA LIMITED(BHARUCH) | 345403.42 | 345403.00 | ||||||||||||||||
| 852 | GST | 940 | 29-06-22 | 14-05-22 | 18-06-22 | JUBILANT INGREVIA LIMITED(NIRA) | NANDESARI | 330617.42 | 19837.05 | 19837.05 | 370292.00 | |||||||||||||
| 853 | GST | 941 | 29-06-22 | 06-05-22 | 24-05-22 | JUBILANT INGREVIA LIMITED(NIRA) | 87926.44 | 5275.59 | 5275.59 | 98478.00 | ||||||||||||||
| 854 | GST | 942 | 29-06-22 | 18-05-22 | 18-05-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BY1159 | 53426.25 | 3205.58 | 3205.58 | 59837.00 | |||||||||||||
| 855 | GST | 943 | 29-06-22 | 13-06-22 | 13-06-22 | JUBILANT INGREVIA LIMITED(BHARUCH) | 96113.13 | 96113.00 | ||||||||||||||||
| 856 | GST | 944 | 29-06-22 | 01-06-22 | 04-06-22 | JUBILANT INGREVIA LIMITED(BHARUCH) | 37350.61 | 37351.00 | ||||||||||||||||
| 857 | GST | 945 | 29-06-22 | 06-04-22 | 06-04-22 | JUBILANT INGREVIA LIMITED(BHARUCH) | GJ12BY1399 | 26584.80 | 26585.00 | |||||||||||||||
| 858 | GST | 946 | 29-06-22 | 07-06-22 | 21-06-22 | JUBILANT INGREVIA LIMITED(NIRA) | 124051.80 | 7443.11 | 7443.11 | 138938.00 | ||||||||||||||
| 859 | GST | 947 | 29-06-22 | 30-05-22 | 18-06-22 | JUBILANT INGREVIA LIMITED(NIRA) | 298999.60 | 17939.98 | 17939.98 | 334880.00 | ||||||||||||||
| 860 | GST | 948 | 29-06-22 | 18-05-22 | 03-06-22 | JUBILANT INGREVIA LIMITED(NIRA) | 141517.12 | 8491.03 | 8491.03 | 158499.00 | ||||||||||||||
| 861 | GST | 949 | 29-06-22 | 12-06-22 | 12-06-22 | JUBILANT INGREVIA LIMITED(NIRA) | 59422.00 | 3565.32 | 3565.32 | 66553.00 | ||||||||||||||
| 862 | GST | 950 | 29-06-22 | 30-05-22 | 30-05-22 | JUBILANT INGREVIA LIMITED(NIRA) | MH04GC9289 | 54780.00 | 3286.80 | 3286.80 | 61354.00 | |||||||||||||
| 863 | GST | 951 | 29-06-22 | 06-06-22 | 06-06-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BY1002 | 75011.68 | 4500.70 | 4500.70 | 84013.00 | |||||||||||||
| 864 | GST | 952 | 29-06-22 | 16-06-22 | 16-06-22 | JUBILANT INGREVIA LIMITED(GAJAULA) | GJ12BY4135 | 108095.40 | 12971.45 | 121067.00 | ||||||||||||||
| 865 | GST | 953 | 30-06-22 | 14-06-22 | 14-06-22 | REICHHOLD INDIA PVT. LTD. | GJ12BY0336 | 75000.00 | 154430.00 | 4765.80 | 4765.80 | 6750.00 | 6750.00 | 177462.00 | ||||||||||
| 866 | GST | 954 | 30-06-22 | 11-06-22 | 11-06-22 | REICHHOLD INDIA PVT. LTD. | GJ12BW3226 | 85000.00 | 187159.20 | 6129.55 | 6129.55 | 7650.00 | 7650.00 | 214718.00 | ||||||||||
| 867 | GST | 955 | 30-06-22 | 04-06-22 | 04-06-22 | REICHHOLD INDIA PVT. LTD. | GJ12BW3224 | 115000.00 | 217159.20 | 6129.55 | 6129.55 | 10350.00 | 10350.00 | 250118.00 | ||||||||||
| 868 | GST | 956 | 30-06-22 | 15-06-22 | 15-06-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT8025 | 70000.00 | 172159.20 | 6129.55 | 6129.55 | 6300.00 | 6300.00 | 197018.00 | ||||||||||
| 869 | GST | 957 | 30-06-22 | 11-06-22 | 11-06-22 | REICHHOLD INDIA PVT. LTD. | GJ12BW5071 | 90000.00 | 169430.00 | 4765.80 | 4765.80 | 8100.00 | 8100.00 | 195162.00 | ||||||||||
| 870 | GST | 958 | 30-06-22 | 30-05-22 | 30-05-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV8028 | 7500.00 | 25000.00 | 103987.00 | 4289.22 | 4289.22 | 2925.00 | 2925.00 | 118415.00 | |||||||||
| 871 | GST | 959 | 30-06-22 | 15-06-22 | 15-06-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT8027 | 70000.00 | 151061.00 | 4863.66 | 4863.66 | 6300.00 | 6300.00 | 173388.00 | ||||||||||
| 872 | GST | 960 | 30-06-22 | 11-06-22 | 11-06-22 | REICHHOLD INDIA PVT. LTD. | GJ12BY1282 | 95000.00 | 197159.20 | 6129.55 | 6129.55 | 8550.00 | 8550.00 | 226518.00 | ||||||||||
| 873 | GST | 961 | 30-06-22 | 17-06-22 | 17-06-22 | REICHHOLD INDIA PVT. LTD. | GJ12BW5287 | 65000.00 | 146014.40 | 4860.87 | 4860.87 | 5850.00 | 5850.00 | 167436.00 | ||||||||||
| 874 | GST | 964 | 30-06-22 | 01-06-22 | 30-06-22 | FUELCRAFT SOLUTIONS PRIVATE LIMITED | 358900.00 | 21534.00 | 21534.00 | 401968.00 | ||||||||||||||
| 875 | GST | 965 | 30-06-22 | 27-06-22 | 28-06-22 | BALAJI RESINS AND COATINGS | 93500.00 | 11220.00 | 104720.00 | |||||||||||||||
| 876 | GST | 966 | 30-06-22 | 20-06-22 | 30-06-22 | NAGIN DAS HIRALAL BHAYANI | PANOLI | 267700.00 | 32124.00 | 299824.00 | ||||||||||||||
| 877 | GST | 967 | 30-06-22 | 20-06-22 | 30-06-22 | NAGIN DAS HIRALAL BHAYANI | PANOLI | 524400.00 | 62928.00 | 587328.00 | ||||||||||||||
| 878 | GST | 968 | 30-06-22 | 24-06-22 | 24-06-22 | CREST CHEMICALS | GJ12BX0916 | 74700.00 | 4482.00 | 4482.00 | 83664.00 | |||||||||||||
| 879 | GST | 969 | 30-06-22 | 27-06-22 | 27-06-22 | CREST CHEMICALS | GJ12BX0889 | 77506.00 | 4650.36 | 4650.36 | 86807.00 | |||||||||||||
| 880 | GST | 970 | 30-06-22 | 29-06-22 | 29-06-22 | MOREX INDUSTRIES PVT LTD | GJ12BW0071 | 72297.00 | 4337.82 | 4337.82 | 80973.00 | |||||||||||||
| 881 | GST | 971 | 30-06-22 | 30-06-22 | 30-06-22 | CREST CHEMICALS | GJ12BV7689 | 99840.00 | 5990.40 | 5990.40 | 111821.00 | |||||||||||||
| 882 | GST | 972 | 30-06-22 | 28-05-22 | 28-05-22 | ACRYNOVA INDUSTRIES PVT LTD. | MH04FD8699 | 36577.00 | 2194.62 | 2194.62 | 40966.00 |
| 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 | 973 | 30-06-22 | 30-05-22 | 30-05-22 | ACRYNOVA INDUSTRIES PVT LTD. | MH04EB7196 | 149520.08 | 8971.21 | 8971.21 | 167463.00 | |||||||||||||
| 884 | GST | 974 | 30-06-22 | 27-06-22 | 27-06-22 | ACRYNOVA INDUSTRIES PVT LTD. | MH43BP7163 | 69687.00 | 4181.22 | 4181.22 | 78049.00 | |||||||||||||
| 885 | GST | 975 | 30-06-22 | 01-06-22 | 01-06-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BT7187 | 35484.32 | 2129.06 | 2129.06 | 39742.00 | |||||||||||||
| 886 | GST | 976 | 30-06-22 | 15-06-22 | 15-06-22 | ACRYNOVA INDUSTRIES PVT LTD. | MH04EB7188 | 152963.48 | 9177.81 | 9177.81 | 171319.00 | |||||||||||||
| 887 | GST | 977 | 30-06-22 | 18-06-22 | 18-06-22 | ACRYNOVA INDUSTRIES PVT LTD. | MH04FD8699 | 45773.48 | 2746.41 | 2746.41 | 51266.00 | |||||||||||||
| 888 | GST | 978 | 30-06-22 | 24-06-22 | 24-06-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12AZ9489 | 45593.80 | 2735.63 | 2735.63 | 51065.00 | |||||||||||||
| 889 | GST | 979 | 30-06-22 | 28-06-22 | 28-06-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BY6506 | 26059.00 | 1563.54 | 1563.54 | 29186.00 | |||||||||||||
| 890 | GST | 980 | 30-06-22 | 25-06-22 | 25-06-22 | ACRYNOVA INDUSTRIES PVT LTD. | MH04FJ3199 | 44964.92 | 2697.90 | 2697.90 | 50361.00 | |||||||||||||
| 891 | GST | 981 | 30-06-22 | 08-06-22 | 08-06-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BV6519 | 100610.90 | 12073.31 | 112684.00 | ||||||||||||||
| 892 | GST | 982 | 30-06-22 | 17-06-22 | 17-06-22 | PON PURE CHEMICAL INDIA PVT .LTD.(MALUR) | GJ12BT9789 | 141058.80 | 16927.06 | 157986.00 | ||||||||||||||
| 893 | GST | 983 | 30-06-22 | 23-06-22 | 23-06-22 | PON PURE CHEMICAL INDIA PVT. LTD. (MUMBAI) | GJ12BY5822 | 73750.00 | 4425.00 | 4425.00 | 82600.00 | |||||||||||||
| 894 | GST | 984 | 30-06-22 | 15-06-22 | 15-06-22 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | GJ12BY7456 | 162192.55 | 19463.11 | 181656.00 | ||||||||||||||
| 895 | GST | 985 | 30-06-22 | 17-06-22 | 17-06-22 | PON PURE CHEMICAL INDIA PVT .LTD.(MALUR) | GJ12BV6543 | 159750.00 | 19170.00 | 178920.00 | ||||||||||||||
| 896 | GST | 986 | 30-06-22 | 24-06-22 | 24-06-22 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | GJ12BY7456 | 56144.00 | 6737.28 | 62881.00 | ||||||||||||||
| 897 | GST | 987 | 30-06-22 | 18-06-22 | 18-06-22 | PON PURE LOGISTICS PRIVATE LIMITED ( CHENNAI ) | GJ12BX1437 | 118908.00 | 118908.00 | |||||||||||||||
| 898 | GST | 988 | 30-06-22 | 20-06-22 | 22-06-22 | GRASIM INDUSTRIES LTD - EPOXY (VILAYAT) | 53982.00 | 6477.84 | 60460.00 | |||||||||||||||
| 899 | GST | 989 | 30-06-22 | 24-05-22 | 24-05-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BY4069 | 42848.00 | 2570.88 | 2570.88 | 47990.00 | |||||||||||||
| 900 | GST | 990 | 30-06-22 | 02-06-22 | 02-06-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12AT7999 | 153652.16 | 9219.13 | 9219.13 | 172090.00 | |||||||||||||
| 901 | GST | 991 | 30-06-22 | 28-06-22 | 28-06-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12AT7999 | 46447.28 | 2786.84 | 2786.84 | 52021.00 | |||||||||||||
| 902 | GST | 992 | 30-06-22 | 13-06-22 | 13-06-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BY1122 | 155434.00 | 9326.04 | 9326.04 | 174086.00 | |||||||||||||
| 903 | GST | 993 | 30-06-22 | 09-06-22 | 09-06-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BY0345 | 155744.00 | 9344.64 | 9344.64 | 174433.00 | |||||||||||||
| 904 | GST | 994 | 30-06-22 | 21-06-22 | 21-06-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BY1159 | 217930.00 | 13075.80 | 13075.80 | 244082.00 | |||||||||||||
| 905 | GST | 995 | 30-06-22 | 17-06-22 | 17-06-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BY1159 | 220534.00 | 13232.04 | 13232.04 | 246998.00 | |||||||||||||
| 906 | GST | 996 | 30-06-22 | 15-06-22 | 15-06-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BY1049 | 217186.00 | 13031.16 | 13031.16 | 243248.00 | |||||||||||||
| 907 | GST | 997 | 30-06-22 | 20-06-22 | 20-06-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( BAVLA) | GJ12BX0240 | 30030.00 | 3603.60 | 33634.00 | ||||||||||||||
| 908 | GST | 998 | 30-06-22 | 13-06-22 | 13-06-22 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | GJ12BV7489 | 110902.50 | 13308.30 | 124211.00 | ||||||||||||||
| 909 | GST | 999 | 30-06-22 | 24-06-22 | 24-06-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BT3598 | 32000.00 | 3840.00 | 35840.00 | ||||||||||||||
| 910 | GST | 1000 | 30-06-22 | 20-06-22 | 20-06-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( BAVLA) | GJ12AT8328 | 33639.80 | 4036.78 | 37677.00 | ||||||||||||||
| 911 | GST | 1001 | 30-06-22 | 02-06-22 | 02-06-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( SONIPAT) | GJ12BV7289 | 170000.00 | 20400.00 | 190400.00 | ||||||||||||||
| 912 | GST | 1002 | 30-06-22 | 22-05-22 | 22-05-22 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | GJ12BV7289 | 147970.40 | 17756.45 | 165727.00 | ||||||||||||||
| 913 | GST | 1003 | 30-06-22 | 24-06-22 | 24-06-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12AT8328 | 35400.00 | 4248.00 | 39648.00 | ||||||||||||||
| 914 | GST | 1004 | 30-06-22 | 18-06-22 | 18-06-22 | PURE CHEMICALS CO. (MADHAVARAM) | GJ12BY6607 | 120150.00 | 14418.00 | 134568.00 | ||||||||||||||
| 915 | GST | 1011 | 30-06-22 | 13-06-22 | 13-06-22 | SQUARE PETROFIELD PVT LTD | MH04GC9289 | 36000.00 | 4320.00 | 40320.00 | ||||||||||||||
| 916 | GST | 1012 | 30-06-22 | 24-06-22 | 24-06-22 | SQUARE PETROFIELD PVT LTD | MH04GC9289 | 36000.00 | 4320.00 | 40320.00 | ||||||||||||||
| 917 | GST | 1013 | 30-06-22 | 18-05-22 | 18-05-22 | NAGIN DAS HIRALAL BHAYANI | GJ12BV7489 | 2900.00 | 348.00 | 3248.00 | ||||||||||||||
| 918 | GST | 1014 | 30-06-22 | 30-06-22 | 30-06-22 | MECHEMCO RESINS PVT LTD | GJ12BY7388 | 84000.00 | 5040.00 | 5040.00 | 94080.00 | |||||||||||||
| 919 | GST | 1015 | 30-06-22 | 29-06-22 | 29-06-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BY6879 | 76410.00 | 4584.60 | 4584.60 | 85579.00 | |||||||||||||
| 920 | GST | 1016 | 30-06-22 | 10-06-22 | 10-06-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BV8028 | 141918.00 | 8515.08 | 8515.08 | 158948.00 | |||||||||||||
| 921 | GST | 1017 | 30-06-22 | 19-04-22 | 19-04-22 | NETWORK POLYMER PVT LTD | GJ12BV7412 | 74730.00 | 4483.80 | 4483.80 | 83698.00 | |||||||||||||
| 922 | GST | 1018 | 30-06-22 | 18-06-22 | 18-06-22 | ACRYNOVA INDUSTRIES PVT LTD. | MH04GC9189 | 144274.00 | 8656.44 | 8656.44 | 161587.00 | |||||||||||||
| 923 | GST | 1020 | 30-06-22 | 25-06-22 | 25-06-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BX1020 | 29942.00 | 1796.52 | 1796.52 | 33535.00 | |||||||||||||
| 924 | GST | 1021 | 30-06-22 | 25-06-22 | 25-06-22 | PUMAX CHEMICALS PVT LTD | MH43BP6971 | 118545.76 | 14225.49 | 132771.00 |
| 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 | 1022 | 30-06-22 | 16-05-22 | 16-05-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BY5660 | 36582.00 | 2194.92 | 2194.92 | 40972.00 | |||||||||||||
| 926 | GST | 1023 | 30-06-22 | 23-04-22 | 23-04-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( BAVLA) | GJ12BX4056 | 36500.00 | 4380.00 | 40880.00 | ||||||||||||||
| 927 | GST | 1024 | 30-06-22 | 14-06-22 | 14-06-22 | PON PURE CHEMICAL INDIA PVT. LTD. (MUMBAI) | GJ12BV7889 | 73750.00 | 4425.00 | 4425.00 | 82600.00 | |||||||||||||
| 928 | GST | 1025 | 30-06-22 | 14-05-22 | 14-05-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( BAVLA) | GJ12BX5260 | 43858.40 | 5263.01 | 49121.00 | ||||||||||||||
| 929 | GST | 1026 | 30-06-22 | 23-06-22 | 23-06-22 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | GJ12BW0385 | 146025.60 | 17523.07 | 163549.00 | ||||||||||||||
| 930 | GST | 1029 | 30-06-22 | 08-04-22 | 12-04-22 | JUBILANT INGREVIA LIMITED(NIRA) | 189612.00 | 11376.72 | 11376.72 | 212365.00 | ||||||||||||||
| 931 | GST | 1030 | 30-06-22 | 08-04-22 | 08-04-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BX4038 | 93432.00 | 5605.92 | 5605.92 | 104644.00 | |||||||||||||
| 932 | GST | 1031 | 30-06-22 | 11-05-22 | 11-05-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BX4056 | 93432.00 | 5605.92 | 5605.92 | 104644.00 | |||||||||||||
| 933 | GST | 1032 | 30-06-22 | 20-05-22 | 20-05-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BX-5440 | 109920.00 | 6595.20 | 6595.20 | 123110.00 | |||||||||||||
| 934 | GST | 1033 | 30-06-22 | 28-05-22 | 28-05-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BV6806 | 79692.00 | 4781.52 | 4781.52 | 89255.00 | |||||||||||||
| 935 | GST | 1040 | 30-06-22 | 28-06-22 | 28-06-22 | PON PURE LOGISTICS PRIVATE LIMITED ( CHENNAI ) | GJ12BW2319 | 67500.00 | 67500.00 | |||||||||||||||
| 936 | GST | 1041 | 30-06-22 | 13-06-22 | 13-06-22 | PON PURE CHEMICAL INDIA PVT. LTD. (COIMBATORE) | GJ12BW2319 | 176500.00 | 21180.00 | 197680.00 | ||||||||||||||
| 937 | GST | 1042 | 30-06-22 | 10-06-22 | 10-06-22 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | GJ12BX4750 | 143959.20 | 17275.11 | 161234.00 | ||||||||||||||
| 938 | GST | 1043 | 30-06-22 | 22-06-22 | 22-06-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12AY6747 | 43050.00 | 5166.00 | 48216.00 | ||||||||||||||
| 939 | GST | 1044 | 30-06-22 | 25-06-22 | 25-06-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BY4999 | 50500.00 | 6060.00 | 56560.00 | ||||||||||||||
| 940 | GST | 1049 | 30-06-22 | 22-06-22 | 22-06-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BT8026 | 153946.00 | 9236.76 | 9236.76 | 172420.00 | |||||||||||||
| 941 | GST | 1050 | 30-06-22 | 20-06-22 | 20-06-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BY1495 | 220100.00 | 13206.00 | 13206.00 | 246512.00 | |||||||||||||
| 942 | GST | 1051 | 30-06-22 | 26-06-22 | 26-06-22 | ACRYNOVA INDUSTRIES PVT LTD. | MH04CP8680 | 108160.11 | 6489.61 | 6489.61 | 121139.00 | |||||||||||||
| 943 | GST | 1052 | 30-06-22 | 28-06-22 | 28-06-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BV7289 | 68688.00 | 4121.28 | 4121.28 | 76931.00 | |||||||||||||
| 944 | GST | 1053 | 30-06-22 | 22-06-22 | 22-06-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( SONIPAT) | GJ12BY4135 | 142120.00 | 17054.40 | 159174.00 | ||||||||||||||
| 945 | GST | 1054 | 30-06-22 | 06-06-22 | 06-06-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BV8032 | 151838.00 | 9110.28 | 9110.28 | 170059.00 | |||||||||||||
| 946 | GST | 1055 | 30-06-22 | 19-06-22 | 19-06-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BV8032 | 75919.00 | 4555.14 | 4555.14 | 85029.00 | |||||||||||||
| 947 | GST | 1060 | 01-07-22 | 01-06-22 | 30-06-22 | AKRY ORGANICS PVT. LTD. | JAMNAGAR | TARAPUR | 1572630.00 | 94357.80 | 94357.80 | 1761346.00 | ||||||||||||
| 948 | GST | 1061 | 01-07-22 | 30-06-22 | 30-06-22 | AKRY ORGANICS PVT. LTD. | GJ12BX0916 | 23608.00 | 1416.48 | 1416.48 | 26441.00 | |||||||||||||
| 949 | GST | 1062 | 01-07-22 | 01-06-22 | 30-06-22 | AKRY ORGANICS PVT. LTD. | JNPT | TARAPUR | 191349.00 | 11480.94 | 11480.94 | 214311.00 | ||||||||||||
| 950 | GST | 1063 | 01-07-22 | 01-06-22 | 30-06-22 | AKRY ORGANICS PVT. LTD. | TARAPUR | CHENNAI | 483285.00 | 28997.10 | 28997.10 | 541279.00 | ||||||||||||
| 951 | GST | 1064 | 01-07-22 | 01-06-22 | 30-06-22 | AKRY ORGANICS PVT. LTD. | TARAPUR | DAHEJ | DEG | 169830.00 | 10189.80 | 10189.80 | 190210.00 | |||||||||||
| 952 | GST | 1065 | 01-07-22 | 01-06-22 | 30-06-22 | AKRY ORGANICS PVT. LTD. | TARAPUR | DAHEJ | MEG | 662796.00 | 39767.76 | 39767.76 | 742332.00 | |||||||||||
| 953 | GST | 1066 | 01-07-22 | 17-06-22 | 17-06-22 | AKRY ORGANICS PVT. LTD. | MH43BP6968 | 22446.00 | 1346.76 | 1346.76 | 25140.00 | |||||||||||||
| 954 | GST | 1067 | 05-07-22 | 28-04-22 | 28-04-22 | ASIAN PAINTS LTD. ANKLESHWAR 1102 | GJ12BX4056 | 48625.20 | 5835.03 | 54460.00 | ||||||||||||||
| 955 | GST | 1068 | 05-07-22 | 30-05-22 | 30-05-22 | ASIAN PAINTS LTD. ANKLESHWAR 1102 | GJ12BT7189 | 43938.00 | 5272.56 | 49211.00 | ||||||||||||||
| 956 | GST | 1069 | 05-07-22 | 08-06-22 | 08-06-22 | ASIAN PAINTS LIMITED | GJ12BY6879 | 44884.59 | 2693.08 | 2693.08 | 50271.00 | |||||||||||||
| 957 | GST | 1070 | 05-07-22 | 23-06-22 | 23-06-22 | ASIAN PAINTS LTD. ANKLESHWAR 1102 | GJ12BV6746 | 42566.92 | 5108.03 | 47675.00 | ||||||||||||||
| 958 | GST | 1073 | 05-07-22 | 17-06-22 | 17-06-22 | REICHHOLD INDIA PVT. LTD. | MH04GR9689 | 65000.00 | 144430.00 | 4765.80 | 4765.80 | 5850.00 | 5850.00 | 165662.00 | ||||||||||
| 959 | GST | 1074 | 05-07-22 | 18-06-22 | 18-06-22 | REICHHOLD INDIA PVT. LTD. | MH04GR9589 | 65000.00 | 167159.20 | 6129.55 | 6129.55 | 5850.00 | 5850.00 | 191118.00 | ||||||||||
| 960 | GST | 1075 | 05-07-22 | 17-06-22 | 17-06-22 | REICHHOLD INDIA PVT. LTD. | GJ12BW5134 | 85000.00 | 187159.20 | 6129.55 | 6129.55 | 7650.00 | 7650.00 | 214718.00 | ||||||||||
| 961 | GST | 1076 | 05-07-22 | 21-06-22 | 21-06-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT8024 | 65000.00 | 167159.20 | 6129.55 | 6129.55 | 5850.00 | 5850.00 | 191118.00 | ||||||||||
| 962 | GST | 1077 | 05-07-22 | 18-06-22 | 18-06-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT8023 | 70000.00 | 149430.00 | 4765.80 | 4765.80 | 6300.00 | 6300.00 | 171562.00 | ||||||||||
| 963 | GST | 1078 | 05-07-22 | 21-06-22 | 21-06-22 | REICHHOLD INDIA PVT. LTD. | GJ12BW5189 | 70000.00 | 149430.00 | 4765.80 | 4765.80 | 6300.00 | 6300.00 | 171562.00 | ||||||||||
| 964 | GST | 1079 | 05-07-22 | 20-06-22 | 20-06-22 | REICHHOLD INDIA PVT. LTD. | GJ12BY1410 | 70000.00 | 149430.00 | 4765.80 | 4765.80 | 6300.00 | 6300.00 | 171562.00 | ||||||||||
| 965 | GST | 1080 | 05-07-22 | 13-06-22 | 13-06-22 | REICHHOLD INDIA PVT. LTD. | GJ12BY0413 | 7500.00 | 30000.00 | 108987.00 | 4289.22 | 4289.22 | 3375.00 | 3375.00 | 124315.00 | |||||||||
| 966 | GST | 1081 | 05-07-22 | 02-07-22 | 02-07-22 | REICHHOLD INDIA PVT. LTD. | MH04GC9289 | 96600.00 | 5796.00 | 5796.00 | 108192.00 |
| 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 | 1082 | 05-07-22 | 04-07-22 | 04-07-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT7191 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 968 | GST | 1083 | 05-07-22 | 01-07-22 | 01-07-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT7191 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 969 | GST | 1084 | 05-07-22 | 30-06-22 | 30-06-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 970 | GST | 1085 | 05-07-22 | 28-06-22 | 28-06-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 971 | GST | 1086 | 05-07-22 | 28-06-22 | 28-06-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT7191 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 972 | GST | 1087 | 05-07-22 | 24-06-22 | 24-06-22 | REICHHOLD INDIA PVT. LTD. | GJ12BY0339 | 50000.00 | 152159.20 | 6129.55 | 6129.55 | 4500.00 | 4500.00 | 173418.00 | ||||||||||
| 973 | GST | 1088 | 06-07-22 | 27-06-22 | 27-06-22 | REICHHOLD INDIA PVT. LTD. | GJ12BW3224 | 45000.00 | 147159.20 | 6129.55 | 6129.55 | 4050.00 | 4050.00 | 167518.00 | ||||||||||
| 974 | GST | 1089 | 06-07-22 | 02-07-22 | 02-07-22 | ACRYNOVA INDUSTRIES PVT LTD. | MH43BP6968 | 30580.00 | 1834.80 | 1834.80 | 34250.00 | |||||||||||||
| 975 | GST | 1090 | 07-07-22 | 25-06-22 | 25-06-22 | REICHHOLD INDIA PVT. LTD. | GJ12BW5422 | 60000.00 | 139430.00 | 4765.80 | 4765.80 | 5400.00 | 5400.00 | 159762.00 | ||||||||||
| 976 | GST | 1091 | 07-07-22 | 23-06-22 | 23-06-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV8033 | 70000.00 | 149430.00 | 4765.80 | 4765.80 | 6300.00 | 6300.00 | 171562.00 | ||||||||||
| 977 | GST | 1092 | 07-07-22 | 22-06-22 | 22-06-22 | REICHHOLD INDIA PVT. LTD. | GJ12BW5269 | 75000.00 | 154430.00 | 4765.80 | 4765.80 | 6750.00 | 6750.00 | 177462.00 | ||||||||||
| 978 | GST | 1093 | 07-07-22 | 02-07-22 | 02-07-22 | ACRYNOVA INDUSTRIES PVT LTD. | MH04EB7196 | 43617.32 | 2617.04 | 2617.04 | 48851.00 | |||||||||||||
| 979 | GST | 1094 | 07-07-22 | 05-07-22 | 05-07-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BY7388 | 30404.00 | 1824.24 | 1824.24 | 34052.00 | |||||||||||||
| 980 | GST | 1095 | 07-07-22 | 02-07-22 | 02-07-22 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | GJ12BW2319 | 54604.00 | 6552.48 | 61156.00 | ||||||||||||||
| 981 | GST | 1096 | 07-07-22 | 04-07-22 | 04-07-22 | ACRYNOVA INDUSTRIES PVT LTD. | MH04FD8699 | 44403.42 | 2664.21 | 2664.21 | 49732.00 | |||||||||||||
| 982 | GST | 1097 | 07-07-22 | 05-07-22 | 05-07-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12AU6999 | 38610.81 | 2316.65 | 2316.65 | 43244.00 | |||||||||||||
| 983 | GST | 1098 | 07-07-22 | 05-07-22 | 05-07-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BY6832 | 70416.00 | 4224.96 | 4224.96 | 78866.00 | |||||||||||||
| 984 | GST | 1101 | 07-07-22 | 25-06-22 | 25-06-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BY1002 | 90261.00 | 5415.66 | 5415.66 | 101092.00 | |||||||||||||
| 985 | GST | 1102 | 07-07-22 | 02-07-22 | 02-07-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BV8032 | 158844.00 | 9530.64 | 9530.64 | 177905.00 | |||||||||||||
| 986 | GST | 1103 | 08-07-22 | 08-07-22 | 08-07-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BW0071 | 27335.00 | 1640.10 | 1640.10 | 30615.00 | |||||||||||||
| 987 | GST | 1104 | 08-07-22 | 02-07-22 | 02-07-22 | PON PURE CHEMICAL INDIA PVT. LTD. (MUMBAI) | GJ12BY7137 | 77349.00 | 4640.94 | 4640.94 | 86631.00 | |||||||||||||
| 988 | GST | 1105 | 08-07-22 | 02-07-22 | 02-07-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BT9789 | 63630.00 | 7635.60 | 71266.00 | ||||||||||||||
| 989 | GST | 1106 | 08-07-22 | 29-06-22 | 29-06-22 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | GJ12BX4351 | 55000.00 | 6600.00 | 61600.00 | ||||||||||||||
| 990 | GST | 1110 | 08-07-22 | 04-07-22 | 04-07-22 | CREST CHEMICALS | GJ12BX4038 | 114720.00 | 6883.20 | 6883.20 | 128486.00 | |||||||||||||
| 991 | GST | 1111 | 08-07-22 | 06-07-22 | 06-07-22 | CREST CHEMICALS | GJ12BX1443 | 86670.00 | 5200.20 | 5200.20 | 97070.00 | |||||||||||||
| 992 | GST | 1112 | 08-07-22 | 28-06-22 | 28-06-22 | OASIS ENTERPRISES | GJ12BW0840 | 99000.00 | 5940.00 | 5940.00 | 110880.00 | |||||||||||||
| 993 | GST | 1113 | 14-07-22 | 09-06-22 | 22-06-22 | JUBILANT INGREVIA LIMITED(NIRA) | 187968.00 | 11278.08 | 11278.08 | 210524.00 | ||||||||||||||
| 994 | GST | 1114 | 14-07-22 | 18-06-22 | 24-06-22 | JUBILANT INGREVIA LIMITED(NIRA) | 115828.60 | 6949.72 | 6949.72 | 129728.00 | ||||||||||||||
| 995 | GST | 1115 | 14-07-22 | 13-06-22 | 13-06-22 | JUBILANT INGREVIA LIMITED(NIRA) | MH04GC9189 | 54780.00 | 3286.80 | 3286.80 | 61354.00 | |||||||||||||
| 996 | GST | 1116 | 14-07-22 | 28-06-22 | 28-06-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BW2324 | 59422.00 | 3565.32 | 3565.32 | 66553.00 | |||||||||||||
| 997 | GST | 1117 | 14-07-22 | 25-06-22 | 25-06-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BV7889 | 59422.00 | 3565.32 | 3565.32 | 66553.00 | |||||||||||||
| 998 | GST | 1118 | 14-07-22 | 20-06-22 | 20-06-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BV8028 | 46640.00 | 2798.40 | 2798.40 | 52237.00 | |||||||||||||
| 999 | GST | 1119 | 14-07-22 | 20-06-22 | 20-06-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BX5170 | 67175.52 | 4030.53 | 4030.53 | 75237.00 | |||||||||||||
| 1000 | GST | 1120 | 14-07-22 | 04-06-22 | 04-06-22 | JUBILANT INGREVIA LIMITED(NIRA) | 217635.66 | 13058.14 | 13058.14 | 243752.00 | ||||||||||||||
| 1001 | GST | 1121 | 14-07-22 | 16-06-22 | 29-06-22 | JUBILANT INGREVIA LIMITED(NIRA) | AEGIS | 347735.92 | 20864.16 | 20864.16 | 389464.00 | |||||||||||||
| 1002 | GST | 1122 | 14-07-22 | 20-06-22 | 06-07-22 | JUBILANT INGREVIA LIMITED(NIRA) | JNPT | 218286.94 | 13097.22 | 13097.22 | 244481.00 | |||||||||||||
| 1003 | GST | 1123 | 14-07-22 | 17-06-22 | 30-06-22 | JUBILANT INGREVIA LIMITED(NIRA) | HYDERABAD | 164236.42 | 9854.19 | 9854.19 | 183945.00 | |||||||||||||
| 1004 | GST | 1124 | 14-07-22 | 15-06-22 | 20-06-22 | JUBILANT INGREVIA LIMITED(NIRA) | NANDESARI | 143122.98 | 8587.38 | 8587.38 | 160298.00 | |||||||||||||
| 1005 | GST | 1125 | 14-07-22 | 24-06-22 | 06-07-22 | JUBILANT INGREVIA LIMITED(BHARUCH) | NANDESARI | 111558.22 | 111558.00 | |||||||||||||||
| 1006 | GST | 1126 | 14-07-22 | 11-06-22 | 23-06-22 | JUBILANT INGREVIA LIMITED(BHARUCH) | HAZIRA | 284776.33 | 284776.00 | |||||||||||||||
| 1007 | GST | 1127 | 14-07-22 | 10-06-22 | 11-06-22 | JUBILANT INGREVIA LIMITED(GAJAULA) | HAZIRA | 276588.64 | 33190.64 | 309779.00 | ||||||||||||||
| 1008 | GST | 1128 | 14-07-22 | 23-05-22 | 19-06-22 | JUBILANT INGREVIA LIMITED(GAJAULA) | DAHEJ | 417182.38 | 50061.89 | 467244.00 |
| 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 | 1129 | 14-07-22 | 04-07-22 | 04-07-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BV8028 | 149172.00 | 8950.32 | 8950.32 | 167073.00 | |||||||||||||
| 1010 | GST | 1130 | 14-07-22 | 28-06-22 | 28-06-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BV8031 | 154566.00 | 9273.96 | 9273.96 | 173114.00 | |||||||||||||
| 1011 | GST | 1131 | 14-07-22 | 06-07-22 | 06-07-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BX4056 | 27401.00 | 1644.06 | 1644.06 | 30689.00 | |||||||||||||
| 1012 | GST | 1133 | 14-07-22 | 01-07-22 | 01-07-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT7190 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 1013 | GST | 1134 | 14-07-22 | 02-07-22 | 02-07-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 1014 | GST | 1135 | 14-07-22 | 04-07-22 | 04-07-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 1015 | GST | 1136 | 14-07-22 | 04-07-22 | 04-07-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT7190 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 1016 | GST | 1137 | 14-07-22 | 04-07-22 | 04-07-22 | REICHHOLD INDIA PVT. LTD. | GJ12BY0413 | 7500.00 | 20000.00 | 98987.00 | 4289.22 | 4289.22 | 2475.00 | 2475.00 | 112515.00 | |||||||||
| 1017 | GST | 1138 | 14-07-22 | 06-07-22 | 06-07-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT7190 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 1018 | GST | 1139 | 14-07-22 | 06-07-22 | 06-07-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT8022 | 109200.00 | 6552.00 | 6552.00 | 122304.00 | |||||||||||||
| 1019 | GST | 1140 | 14-07-22 | 06-07-22 | 06-07-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT7191 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 1020 | GST | 1141 | 14-07-22 | 06-07-22 | 06-07-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 1021 | GST | 1142 | 14-07-22 | 08-07-22 | 08-07-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 1022 | GST | 1143 | 14-07-22 | 08-07-22 | 08-07-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT7191 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 1023 | GST | 1144 | 14-07-22 | 08-07-22 | 08-07-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT7190 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 1024 | GST | 1145 | 14-07-22 | 11-07-22 | 11-07-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT7190 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 1025 | GST | 1146 | 14-07-22 | 11-07-22 | 11-07-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 1026 | GST | 1147 | 14-07-22 | 12-07-22 | 12-07-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT7191 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 1027 | GST | 1148 | 14-07-22 | 24-06-22 | 24-06-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV8035 | 70000.00 | 150082.40 | 4804.95 | 4804.95 | 6300.00 | 6300.00 | 172292.00 | ||||||||||
| 1028 | GST | 1149 | 14-07-22 | 24-06-22 | 24-06-22 | REICHHOLD INDIA PVT. LTD. | GJ12BW5039 | 70000.00 | 149523.20 | 4771.39 | 4771.39 | 6300.00 | 6300.00 | 171666.00 | ||||||||||
| 1029 | GST | 1150 | 14-07-22 | 29-06-22 | 29-06-22 | REICHHOLD INDIA PVT. LTD. | GJ12BW5071 | 50000.00 | 152159.20 | 6129.55 | 6129.55 | 4500.00 | 4500.00 | 173418.00 | ||||||||||
| 1030 | GST | 1151 | 14-07-22 | 25-06-22 | 25-06-22 | REICHHOLD INDIA PVT. LTD. | GJ12BY0042 | 70000.00 | 172159.20 | 6129.55 | 6129.55 | 6300.00 | 6300.00 | 197018.00 | ||||||||||
| 1031 | GST | 1152 | 14-07-22 | 25-06-22 | 25-06-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV8034 | 70000.00 | 149430.00 | 4765.80 | 4765.80 | 6300.00 | 6300.00 | 171562.00 | ||||||||||
| 1032 | GST | 1153 | 14-07-22 | 30-06-22 | 30-06-22 | REICHHOLD INDIA PVT. LTD. | GJ12BW5287 | 55000.00 | 157159.20 | 6129.55 | 6129.55 | 4950.00 | 4950.00 | 179318.00 | ||||||||||
| 1033 | GST | 1154 | 14-07-22 | 28-06-22 | 28-06-22 | REICHHOLD INDIA PVT. LTD. | GJ12BW3226 | 65000.00 | 144430.00 | 4765.80 | 4765.80 | 5850.00 | 5850.00 | 165662.00 | ||||||||||
| 1034 | GST | 1155 | 14-07-22 | 29-06-22 | 29-06-22 | REICHHOLD INDIA PVT. LTD. | GJ12BY0336 | 65000.00 | 144430.00 | 4765.80 | 4765.80 | 5850.00 | 5850.00 | 165662.00 | ||||||||||
| 1035 | GST | 1156 | 14-07-22 | 30-06-22 | 30-06-22 | REICHHOLD INDIA PVT. LTD. | GJ12BY1282 | 65000.00 | 167159.20 | 6129.55 | 6129.55 | 5850.00 | 5850.00 | 191118.00 | ||||||||||
| 1036 | GST | 1157 | 14-07-22 | 02-07-22 | 02-07-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT8023 | 55000.00 | 134430.00 | 4765.80 | 4765.80 | 4950.00 | 4950.00 | 153862.00 | ||||||||||
| 1037 | GST | 1159 | 14-07-22 | 16-06-22 | 16-06-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT8022 | 7500.00 | 45000.00 | 131930.00 | 4765.80 | 4765.80 | 4725.00 | 4725.00 | 150912.00 | |||||||||
| 1038 | GST | 1160 | 14-07-22 | 08-07-22 | 08-07-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BX1071 | 72549.00 | 4352.94 | 4352.94 | 81255.00 | |||||||||||||
| 1039 | GST | 1158 | 15-07-22 | 29-06-22 | 29-06-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT8025 | 80000.00 | 159430.00 | 4765.80 | 4765.80 | 7200.00 | 7200.00 | 183362.00 | ||||||||||
| 1040 | GST | 1161 | 20-07-22 | 15-06-22 | 15-06-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( BAVLA) | GJ12AT5668 | 30030.00 | 3603.60 | 33634.00 | ||||||||||||||
| 1041 | GST | 1162 | 20-07-22 | 23-06-22 | 23-06-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( SONIPAT) | GJ12BY5660 | 125400.00 | 15048.00 | 140448.00 | ||||||||||||||
| 1042 | GST | 1163 | 20-07-22 | 27-06-22 | 27-06-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BX6107 | 50500.00 | 6060.00 | 56560.00 | ||||||||||||||
| 1043 | GST | 1164 | 20-07-22 | 29-06-22 | 29-06-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BT6404 | 43890.00 | 5266.80 | 49157.00 | ||||||||||||||
| 1044 | GST | 1165 | 20-07-22 | 30-06-22 | 30-06-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( BAVLA) | GJ12AT5668 | 30030.00 | 3603.60 | 33634.00 | ||||||||||||||
| 1045 | GST | 1166 | 20-07-22 | 30-06-22 | 30-06-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BV7193 | 86730.00 | 10407.60 | 97138.00 | ||||||||||||||
| 1046 | GST | 1167 | 20-07-22 | 01-07-22 | 01-07-22 | PON PURE CHEMICAL INDIA PVT .LTD.(MALUR) | GJ12BV7489 | 162561.60 | 19507.39 | 182069.00 | ||||||||||||||
| 1047 | GST | 1168 | 20-07-22 | 04-07-22 | 04-07-22 | PON PURE CHEMICAL INDIA PVT. LTD. (MUMBAI) | MH46BM9311 | 73750.00 | 4425.00 | 4425.00 | 82600.00 | |||||||||||||
| 1048 | GST | 1169 | 20-07-22 | 04-07-22 | 04-07-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BV7220 | 70000.00 | 8400.00 | 78400.00 | ||||||||||||||
| 1049 | GST | 1170 | 20-07-22 | 05-07-22 | 05-07-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( BAVLA) | GJ12BV6863 | 34577.40 | 4149.29 | 38727.00 | ||||||||||||||
| 1050 | GST | 1171 | 20-07-22 | 06-07-22 | 06-07-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12AT5668 | 30030.00 | 3603.60 | 33634.00 |
| 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 | 1172 | 20-07-22 | 08-07-22 | 08-07-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( BAVLA) | GJ12BX6107 | 30030.00 | 3603.60 | 33634.00 | ||||||||||||||
| 1052 | GST | 1173 | 20-07-22 | 05-07-22 | 05-07-22 | NETWORK POLYMER PVT LTD | GJ12BW0077 | 74700.00 | 4482.00 | 4482.00 | 83664.00 | |||||||||||||
| 1053 | GST | 1174 | 20-07-22 | 06-07-22 | 06-07-22 | CREST CHEMICALS | JAMNAGAR | KURKUMBH | 215120.00 | 12907.20 | 12907.20 | 240934.00 | ||||||||||||
| 1054 | GST | 1175 | 20-07-22 | 05-07-22 | 16-07-22 | CREST CHEMICALS | JAMNAGAR | AMBERNATH | 311010.00 | 18660.60 | 18660.60 | 348331.00 | ||||||||||||
| 1055 | GST | 1176 | 20-07-22 | 09-07-22 | 09-07-22 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | GJ12BY4271 | 46495.50 | 5579.46 | 52075.00 | ||||||||||||||
| 1056 | GST | 1177 | 20-07-22 | 14-07-22 | 14-07-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BW2319 | 75254.50 | 9030.54 | 84285.00 | ||||||||||||||
| 1057 | GST | 1178 | 20-07-22 | 05-07-22 | 05-07-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BX5198 | 42840.00 | 5140.80 | 47981.00 | ||||||||||||||
| 1058 | GST | 1179 | 20-07-22 | 06-07-22 | 06-07-22 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | GJ12BV6696 | 61218.00 | 7346.16 | 68564.00 | ||||||||||||||
| 1059 | GST | 1180 | 20-07-22 | 27-06-22 | 27-06-22 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | GJ12BV6696 | 142121.90 | 17054.63 | 159177.00 | ||||||||||||||
| 1060 | GST | 1181 | 20-07-22 | 30-06-22 | 30-06-22 | AGRAWAL ROADLINES PVT. LTD. | GJ12BY4135 | -150.00 | 59783.25 | 59783.00 | ||||||||||||||
| 1061 | GST | 1182 | 20-07-22 | 01-07-22 | 01-07-22 | AGRAWAL ROADLINES PVT. LTD. | GJ12BY5660 | -150.00 | 50052.00 | 50052.00 | ||||||||||||||
| 1062 | GST | 1183 | 20-07-22 | 29-06-22 | 29-06-22 | ASIAN PAINTS LTD. ANKLESHWAR 1102 | GJ12BW0077 | 41879.07 | 5025.49 | 46905.00 | ||||||||||||||
| 1063 | GST | 1184 | 20-07-22 | 30-06-22 | 30-06-22 | ASIAN PAINTS LTD. ANKLESHWAR 1102 | GJ12BV7220 | 41853.02 | 5022.36 | 46875.00 | ||||||||||||||
| 1064 | GST | 1185 | 20-07-22 | 30-06-22 | 30-06-22 | PON PURE CHEMICAL INDIA PVT. LTD.(ZONE) | GJ12BX1071 | 40065.15 | 40065.00 | |||||||||||||||
| 1065 | GST | 1186 | 20-07-22 | 29-06-22 | 29-06-22 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | GJ12BV7889 | 179750.00 | 21570.00 | 201320.00 | ||||||||||||||
| 1066 | GST | 1187 | 20-07-22 | 08-07-22 | 08-07-22 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | GJ12BV7889 | 59850.00 | 7182.00 | 67032.00 | ||||||||||||||
| 1067 | GST | 1188 | 20-07-22 | 15-07-22 | 15-07-22 | PON PURE CHEMICAL INDIA PVT. LTD. (MUMBAI) | GJ12BY6506 | 63630.00 | 3817.80 | 3817.80 | 71266.00 | |||||||||||||
| 1068 | GST | 1197 | 21-07-22 | 01-07-22 | 20-07-22 | NAGIN DAS HIRALAL BHAYANI | BAGEVADI | PANOLI | 581700.00 | 69804.00 | 651504.00 | |||||||||||||
| 1069 | GST | 1198 | 21-07-22 | 01-07-22 | 20-07-22 | NAGIN DAS HIRALAL BHAYANI | PANOLI | ANKLESHWAR | 19500.00 | 2340.00 | 21840.00 | |||||||||||||
| 1070 | GST | 1199 | 21-07-22 | 01-07-22 | 20-07-22 | NAGIN DAS HIRALAL BHAYANI | PANOLI | VADINAR | 506400.00 | 60768.00 | 567168.00 | |||||||||||||
| 1071 | GST | 1200 | 21-07-22 | 01-07-22 | 20-07-22 | NAGIN DAS HIRALAL BHAYANI | SOLAPUR | PANOLI | 1042000.00 | 125040.00 | 1167040.00 | |||||||||||||
| 1072 | GST | 1201 | 21-07-22 | 01-07-22 | 20-07-22 | NAGIN DAS HIRALAL BHAYANI | PANOLI | 423000.00 | 50760.00 | 473760.00 | ||||||||||||||
| 1073 | GST | 1202 | 21-07-22 | 01-07-22 | 20-07-22 | NAGIN DAS HIRALAL BHAYANI | PANOLI | 133800.00 | 16056.00 | 149856.00 | ||||||||||||||
| 1074 | GST | 1203 | 22-07-22 | 12-07-22 | 12-07-22 | BALAJI RESINS AND COATINGS | GJ12BW0071 | 93500.00 | 11220.00 | 104720.00 | ||||||||||||||
| 1075 | GST | 1204 | 22-07-22 | 21-07-22 | 21-07-22 | BALAJI RESINS AND COATINGS | GJ12BY6607 | 132000.00 | 15840.00 | 147840.00 | ||||||||||||||
| 1076 | GST | 1205 | 22-07-22 | 21-05-22 | 21-05-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BY5827 | 35617.40 | 2137.05 | 2137.05 | 39892.00 | |||||||||||||
| 1077 | GST | 1206 | 22-07-22 | 04-05-22 | 04-05-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BX4056 | 73894.48 | 4433.67 | 4433.67 | 82762.00 | |||||||||||||
| 1078 | GST | 1207 | 22-07-22 | 17-05-22 | 17-05-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BX4056 | 66652.51 | 3999.15 | 3999.15 | 74651.00 | |||||||||||||
| 1079 | GST | 1208 | 25-07-22 | 30-06-22 | 30-06-22 | REICHHOLD INDIA PVT. LTD. | GJ12BY0413 | 109200.00 | 6552.00 | 6552.00 | 122304.00 | |||||||||||||
| 1080 | GST | 1209 | 25-07-22 | 30-06-22 | 30-06-22 | REICHHOLD INDIA PVT. LTD. | MH04GR9689 | 90000.00 | 169430.00 | 4765.80 | 4765.80 | 8100.00 | 8100.00 | 195162.00 | ||||||||||
| 1081 | GST | 1210 | 25-07-22 | 05-07-22 | 05-07-22 | REICHHOLD INDIA PVT. LTD. | GJ12BW5189 | 65000.00 | 167159.20 | 6129.55 | 6129.55 | 5850.00 | 5850.00 | 191118.00 | ||||||||||
| 1082 | GST | 1211 | 25-07-22 | 04-07-22 | 04-07-22 | REICHHOLD INDIA PVT. LTD. | GJ12BY1410 | 60000.00 | 162159.20 | 6129.55 | 6129.55 | 5400.00 | 5400.00 | 185218.00 | ||||||||||
| 1083 | GST | 1212 | 25-07-22 | 09-07-22 | 09-07-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV6519 | 105000.00 | 6300.00 | 6300.00 | 117600.00 | |||||||||||||
| 1084 | GST | 1213 | 25-07-22 | 11-07-22 | 11-07-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT8022 | 7500.00 | 25000.00 | 103987.00 | 4289.22 | 4289.22 | 2925.00 | 2925.00 | 118415.00 | |||||||||
| 1085 | GST | 1214 | 25-07-22 | 13-07-22 | 13-07-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV8028 | 7500.00 | 35000.00 | 113987.00 | 4289.22 | 4289.22 | 3825.00 | 3825.00 | 130215.00 | |||||||||
| 1086 | GST | 1215 | 25-07-22 | 15-07-22 | 15-07-22 | REICHHOLD INDIA PVT. LTD. | GJ12BY0345 | 51700.00 | 3102.00 | 3102.00 | 57904.00 | |||||||||||||
| 1087 | GST | 1216 | 25-07-22 | 15-07-22 | 15-07-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 1088 | GST | 1217 | 25-07-22 | 20-07-22 | 20-07-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 1089 | GST | 1222 | 25-07-22 | 27-06-22 | 27-06-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV8028 | 7500.00 | 25000.00 | 103987.00 | 4289.22 | 4289.22 | 2925.00 | 2925.00 | 118415.00 | |||||||||
| 1090 | GST | 1223 | 25-07-22 | 07-07-22 | 07-07-22 | REICHHOLD INDIA PVT. LTD. | GJ12BY1357 | 96600.00 | 5796.00 | 5796.00 | 108192.00 | |||||||||||||
| 1091 | GST | 1224 | 25-07-22 | 13-07-22 | 13-07-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 1092 | GST | 1225 | 25-07-22 | 13-07-22 | 13-07-22 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1093 | GST | 1226 | 25-07-22 | 14-07-22 | 14-07-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT7191 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 1094 | GST | 1227 | 25-07-22 | 15-07-22 | 15-07-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT7190 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 1095 | GST | 1228 | 25-07-22 | 16-07-22 | 16-07-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT7191 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 1096 | GST | 1229 | 25-07-22 | 18-07-22 | 18-07-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 1097 | GST | 1230 | 25-07-22 | 19-07-22 | 19-07-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT7191 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 1098 | GST | 1231 | 25-07-22 | 19-07-22 | 19-07-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT7190 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 1099 | GST | 1232 | 25-07-22 | 29-06-22 | 29-06-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT8027 | 80000.00 | 159430.00 | 4765.80 | 4765.80 | 7200.00 | 7200.00 | 183362.00 | ||||||||||
| 1100 | GST | 1233 | 25-07-22 | 18-07-22 | 18-07-22 | REICHHOLD INDIA PVT. LTD. | GJ12BY1357 | 7500.00 | 25000.00 | 103987.00 | 4289.22 | 4289.22 | 2925.00 | 2925.00 | 118415.00 | |||||||||
| 1101 | GST | 1234 | 25-07-22 | 09-07-22 | 09-07-22 | REICHHOLD INDIA PVT. LTD. | GJ12BW5071 | 55000.00 | 135315.40 | 4818.93 | 4818.93 | 4950.00 | 4950.00 | 154853.00 | ||||||||||
| 1102 | GST | 1235 | 25-07-22 | 01-07-22 | 01-07-22 | REICHHOLD INDIA PVT. LTD. | MH04GR9589 | 90000.00 | 169430.00 | 4765.80 | 4765.80 | 8100.00 | 8100.00 | 195162.00 | ||||||||||
| 1103 | GST | 1236 | 25-07-22 | 04-07-22 | 04-07-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT8024 | 80000.00 | 160548.40 | 4832.91 | 4832.91 | 7200.00 | 7200.00 | 184614.00 | ||||||||||
| 1104 | GST | 1237 | 25-07-22 | 04-07-22 | 04-07-22 | REICHHOLD INDIA PVT. LTD. | GJ12BY0339 | 85000.00 | 164430.00 | 4765.80 | 4765.80 | 7650.00 | 7650.00 | 189262.00 | ||||||||||
| 1105 | GST | 1238 | 25-07-22 | 08-07-22 | 08-07-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV8035 | 65000.00 | 167159.20 | 6129.55 | 6129.55 | 5850.00 | 5850.00 | 191118.00 | ||||||||||
| 1106 | GST | 1239 | 25-07-22 | 07-07-22 | 07-07-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV8033 | 75000.00 | 154430.00 | 4765.80 | 4765.80 | 6750.00 | 6750.00 | 177462.00 | ||||||||||
| 1107 | GST | 1240 | 25-07-22 | 04-07-22 | 04-07-22 | REICHHOLD INDIA PVT. LTD. | GJ12BW5134 | 95000.00 | 197159.20 | 6129.55 | 6129.55 | 8550.00 | 8550.00 | 226518.00 | ||||||||||
| 1108 | GST | 1241 | 25-07-22 | 07-07-22 | 07-07-22 | REICHHOLD INDIA PVT. LTD. | GJ12BW5269 | 80000.00 | 159430.00 | 4765.80 | 4765.80 | 7200.00 | 7200.00 | 183362.00 | ||||||||||
| 1109 | GST | 1242 | 25-07-22 | 06-07-22 | 06-07-22 | REICHHOLD INDIA PVT. LTD. | GJ12BW3224 | 70000.00 | 150035.80 | 4802.15 | 4802.15 | 6300.00 | 6300.00 | 172240.00 | ||||||||||
| 1110 | GST | 1243 | 25-07-22 | 23-06-22 | 23-06-22 | ACRYNOVA INDUSTRIES PVT LTD. | MH04GC9389 | 229957.00 | 13797.42 | 13797.42 | 257552.00 | |||||||||||||
| 1111 | GST | 1244 | 25-07-22 | 16-07-22 | 16-07-22 | ACRYNOVA INDUSTRIES PVT LTD. | MH04EB7186 | 39274.83 | 2356.49 | 2356.49 | 43988.00 | |||||||||||||
| 1112 | GST | 1245 | 25-07-22 | 24-06-22 | 24-06-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BV8029 | 157604.00 | 9456.24 | 9456.24 | 176516.00 | |||||||||||||
| 1113 | GST | 1246 | 25-07-22 | 06-07-22 | 06-07-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BT3844 | 45189.52 | 2711.37 | 2711.37 | 50612.00 | |||||||||||||
| 1114 | GST | 1247 | 25-07-22 | 09-07-22 | 09-07-22 | ACRYNOVA INDUSTRIES PVT LTD. | MH04FD8999 | 39216.24 | 2352.98 | 2352.98 | 43922.00 | |||||||||||||
| 1115 | GST | 1248 | 25-07-22 | 14-07-22 | 14-07-22 | ACRYNOVA INDUSTRIES PVT LTD. | MH04EB7188 | 38474.10 | 2308.45 | 2308.45 | 43091.00 | |||||||||||||
| 1116 | GST | 1249 | 25-07-22 | 11-07-22 | 11-07-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BV6863 | 69093.00 | 4145.58 | 4145.58 | 77384.00 | |||||||||||||
| 1117 | GST | 1250 | 25-07-22 | 14-07-22 | 14-07-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BX0889 | 36278.00 | 2176.68 | 2176.68 | 40631.00 | |||||||||||||
| 1118 | GST | 1251 | 25-07-22 | 18-06-22 | 18-06-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BY1357 | 154938.00 | 9296.28 | 9296.28 | 173531.00 | |||||||||||||
| 1119 | GST | 1252 | 25-07-22 | 30-06-22 | 30-06-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BT7187 | 107725.95 | 6463.56 | 6463.56 | 120653.00 | |||||||||||||
| 1120 | GST | 1253 | 25-07-22 | 05-07-22 | 05-07-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BY0345 | 160394.00 | 9623.64 | 9623.64 | 179641.00 | |||||||||||||
| 1121 | GST | 1254 | 25-07-22 | 06-07-22 | 06-07-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BY1122 | 158720.00 | 9523.20 | 9523.20 | 177766.00 | |||||||||||||
| 1122 | GST | 1255 | 25-07-22 | 11-07-22 | 11-07-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12AZ9489 | 37577.08 | 2254.63 | 2254.63 | 42086.00 | |||||||||||||
| 1123 | GST | 1259 | 27-07-22 | 18-06-22 | 18-06-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( BAVLA) | GJ12BW3164 | 35500.00 | 4260.00 | 39760.00 | ||||||||||||||
| 1124 | GST | 1260 | 27-07-22 | 24-06-22 | 24-06-22 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | GJ12BY0757 | 215700.00 | 25884.00 | 241584.00 | ||||||||||||||
| 1125 | GST | 1261 | 27-07-22 | 24-06-22 | 24-06-22 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | GJ12BW3164 | 142378.85 | 17085.46 | 159464.00 | ||||||||||||||
| 1126 | GST | 1262 | 27-07-22 | 23-06-22 | 23-06-22 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | GJ12BV6806 | 144491.55 | 17338.99 | 161831.00 | ||||||||||||||
| 1127 | GST | 1263 | 27-07-22 | 29-06-22 | 29-06-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BT4933 | 99250.00 | 11910.00 | 111160.00 | ||||||||||||||
| 1128 | GST | 1264 | 27-07-22 | 30-06-22 | 30-06-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BV6746 | 179750.00 | 21570.00 | 201320.00 | ||||||||||||||
| 1129 | GST | 1265 | 27-07-22 | 04-07-22 | 04-07-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12AZ8321 | 43890.00 | 5266.80 | 49157.00 | ||||||||||||||
| 1130 | GST | 1266 | 27-07-22 | 06-07-22 | 06-07-22 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | GJ12BY7456 | 179750.00 | 21570.00 | 201320.00 | ||||||||||||||
| 1131 | GST | 1267 | 27-07-22 | 07-07-22 | 07-07-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( BAVLA) | GJ12BT6404 | 30030.00 | 3603.60 | 33634.00 | ||||||||||||||
| 1132 | GST | 1268 | 27-07-22 | 07-07-22 | 07-07-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12AT7781 | 72338.70 | 8680.65 | 81019.00 | ||||||||||||||
| 1133 | GST | 1269 | 27-07-22 | 11-07-22 | 11-07-22 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | GJ12BV6746 | 46830.00 | 5619.60 | 52450.00 | ||||||||||||||
| 1134 | GST | 1270 | 27-07-22 | 12-07-22 | 12-07-22 | PON PURE CHEMICAL INDIA PVT. LTD. (MUMBAI) | GJ12BY4135 | 47250.00 | 2835.00 | 2835.00 | 52920.00 |
| 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 | 1271 | 27-07-22 | 13-07-02 | 13-07-22 | PON PURE CHEMICAL INDIA PVT .LTD.(MALUR) | GJ12BV7589 | 146520.00 | 17582.40 | 164102.00 | ||||||||||||||
| 1136 | GST | 1272 | 27-07-22 | 13-07-22 | 13-07-22 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | GJ12BV6806 | 55968.00 | 6716.16 | 62684.00 | ||||||||||||||
| 1137 | GST | 1273 | 27-07-22 | 14-07-22 | 14-07-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BY7035 | 84000.00 | 10080.00 | 94080.00 | ||||||||||||||
| 1138 | GST | 1274 | 27-07-22 | 14-07-22 | 14-07-22 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | GJ12BX4351 | 134609.40 | 16153.13 | 150763.00 | ||||||||||||||
| 1139 | GST | 1275 | 27-07-22 | 15-07-22 | 15-07-22 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | GJ12BW3164 | 65164.00 | 7819.68 | 72984.00 | ||||||||||||||
| 1140 | GST | 1276 | 27-07-22 | 16-07-22 | 16-07-22 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | GJ12BY7456 | 55836.00 | 6700.32 | 62536.00 | ||||||||||||||
| 1141 | GST | 1277 | 28-07-22 | 01-07-22 | 20-07-22 | MOREX INDUSTRIES PVT LTD | 168490.00 | 10109.40 | 10109.40 | 188709.00 | ||||||||||||||
| 1142 | GST | 1278 | 28-07-22 | 17-06-22 | 18-07-22 | JUBILANT INGREVIA LIMITED(NIRA) | NIRA | 324814.72 | 19488.88 | 19488.88 | 363792.00 | |||||||||||||
| 1143 | GST | 1279 | 28-07-22 | 01-07-22 | 16-07-22 | JUBILANT INGREVIA LIMITED(NIRA) | NIRA | 361414.24 | 21684.86 | 21684.86 | 404784.00 | |||||||||||||
| 1144 | GST | 1280 | 28-07-22 | 05-07-22 | 06-07-22 | JUBILANT INGREVIA LIMITED(NIRA) | NIRA | 123772.00 | 7426.32 | 7426.32 | 138625.00 | |||||||||||||
| 1145 | GST | 1281 | 28-07-22 | 11-07-22 | 11-07-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BV7193 | 62612.00 | 3756.72 | 3756.72 | 70125.00 | |||||||||||||
| 1146 | GST | 1282 | 28-07-22 | 13-07-22 | 13-07-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BV6519 | 62612.00 | 3756.72 | 3756.72 | 70125.00 | |||||||||||||
| 1147 | GST | 1283 | 28-07-22 | 20-07-22 | 20-07-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BW0071 | 4603.00 | 276.18 | 276.18 | 5155.00 | |||||||||||||
| 1148 | GST | 1284 | 28-07-22 | 30-06-22 | 19-07-22 | JUBILANT INGREVIA LIMITED(NIRA) | JNPT | 426249.81 | 25574.99 | 25574.99 | 477400.00 | |||||||||||||
| 1149 | GST | 1285 | 28-07-22 | 17-06-22 | 20-07-22 | JUBILANT INGREVIA LIMITED(NIRA) | AEGIS | 115543.11 | 6932.59 | 6932.59 | 129408.00 | |||||||||||||
| 1150 | GST | 1286 | 28-07-22 | 12-06-22 | 15-07-22 | JUBILANT INGREVIA LIMITED(NIRA) | NANDESARI | 211657.64 | 12699.46 | 12699.46 | 237057.00 | |||||||||||||
| 1151 | GST | 1287 | 28-07-22 | 26-06-22 | 07-07-22 | JUBILANT INGREVIA LIMITED(BHARUCH) | NANDESARI | 145240.05 | 145240.00 | |||||||||||||||
| 1152 | GST | 1288 | 28-07-22 | 21-06-22 | 05-07-22 | JUBILANT INGREVIA LIMITED(GAJAULA) | 226710.00 | 27205.20 | 253915.00 | |||||||||||||||
| 1153 | GST | 1289 | 28-07-22 | 07-06-22 | 07-06-22 | JUBILANT INGREVIA LIMITED(GAJAULA) | KANDLA | 229501.36 | 27540.16 | 257042.00 | ||||||||||||||
| 1154 | GST | 1290 | 28-07-22 | 25-06-22 | 02-07-22 | JUBILANT INGREVIA LIMITED(GAJAULA) | GAJRAULA | 186974.55 | 22436.95 | 209412.00 | ||||||||||||||
| 1155 | GST | 1291 | 28-07-22 | 29-06-22 | 29-06-22 | JUBILANT INGREVIA LIMITED(GAJAULA) | GJ12BV6863 | 76054.00 | 9126.48 | 85180.00 | ||||||||||||||
| 1156 | GST | 1292 | 28-07-22 | 11-07-22 | 11-07-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BY1357 | 53129.76 | 3187.79 | 3187.79 | 59505.00 | |||||||||||||
| 1157 | GST | 1293 | 28-07-22 | 09-07-22 | 09-07-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BY1495 | 49749.48 | 2984.97 | 2984.97 | 55719.00 | |||||||||||||
| 1158 | GST | 1294 | 28-07-22 | 24-06-22 | 24-06-22 | JUBILANT INGREVIA LIMITED(BHARUCH) | GJ12BX1443 | 74760.81 | 74761.00 | |||||||||||||||
| 1159 | GST | 1295 | 28-07-22 | 13-07-22 | 13-07-22 | PON PURE CHEMICAL INDIA PVT. LTD. (MUMBAI) | GJ12BY5827 | 73750.00 | 4425.00 | 4425.00 | 82600.00 | |||||||||||||
| 1160 | GST | 1296 | 28-07-22 | 15-07-22 | 15-07-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BV7193 | 77910.00 | 9349.20 | 87259.00 | ||||||||||||||
| 1161 | GST | 1297 | 28-07-22 | 19-07-22 | 19-07-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BY5877 | 159750.00 | 19170.00 | 178920.00 | ||||||||||||||
| 1162 | GST | 1298 | 28-07-22 | 09-07-22 | 09-07-22 | REICHHOLD INDIA PVT. LTD. | GJ12BY0042 | 85000.00 | 187159.20 | 6129.55 | 6129.55 | 7650.00 | 7650.00 | 214718.00 | ||||||||||
| 1163 | GST | 1299 | 28-07-22 | 07-07-22 | 07-07-22 | REICHHOLD INDIA PVT. LTD. | GJ12BW5422 | 95000.00 | 174430.00 | 4765.80 | 4765.80 | 8550.00 | 8550.00 | 201062.00 | ||||||||||
| 1164 | GST | 1300 | 28-07-22 | 09-07-22 | 09-07-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV8034 | 90000.00 | 169430.00 | 4765.80 | 4765.80 | 8100.00 | 8100.00 | 195162.00 | ||||||||||
| 1165 | GST | 1301 | 28-07-22 | 15-07-22 | 15-07-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT8027 | 60000.00 | 162159.20 | 6129.55 | 6129.55 | 5400.00 | 5400.00 | 185218.00 | ||||||||||
| 1166 | GST | 1302 | 28-07-22 | 08-07-22 | 08-07-22 | REICHHOLD INDIA PVT. LTD. | GJ12BW5039 | 100000.00 | 179430.00 | 4765.80 | 4765.80 | 9000.00 | 9000.00 | 206962.00 | ||||||||||
| 1167 | GST | 1303 | 30-07-22 | 11-07-22 | 11-07-22 | REICHHOLD INDIA PVT. LTD. | GJ12BW3226 | 90000.00 | 169430.00 | 4765.80 | 4765.80 | 8100.00 | 8100.00 | 195162.00 | ||||||||||
| 1168 | GST | 1304 | 30-07-22 | 12-07-22 | 12-07-22 | REICHHOLD INDIA PVT. LTD. | GJ12BY0336 | 90000.00 | 169430.00 | 4765.80 | 4765.80 | 8100.00 | 8100.00 | 195162.00 | ||||||||||
| 1169 | GST | 1305 | 30-07-22 | 07-06-22 | 07-06-22 | ACRYNOVA INDUSTRIES PVT LTD. | MH04FJ3199 | 35891.76 | 2153.51 | 2153.51 | 40199.00 | |||||||||||||
| 1170 | GST | 1306 | 30-07-22 | 09-07-22 | 09-07-22 | ACRYNOVA INDUSTRIES PVT LTD. | MH04FJ3111 | 36336.24 | 2180.18 | 2180.18 | 40697.00 | |||||||||||||
| 1171 | GST | 1307 | 30-07-22 | 12-07-22 | 12-07-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BX1443 | 35332.00 | 2119.92 | 2119.92 | 39572.00 | |||||||||||||
| 1172 | GST | 1308 | 30-07-22 | 16-07-22 | 16-07-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BV7197 | 224861.00 | 13491.66 | 13491.66 | 251844.00 | |||||||||||||
| 1173 | GST | 1309 | 30-07-22 | 18-07-22 | 18-07-22 | ACRYNOVA INDUSTRIES PVT LTD. | MH04FJ3199 | 36076.96 | 2164.62 | 2164.62 | 40406.00 | |||||||||||||
| 1174 | GST | 1310 | 30-07-22 | 25-07-22 | 25-07-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12AU6999 | 46986.32 | 2819.18 | 2819.18 | 52625.00 | |||||||||||||
| 1175 | GST | 1311 | 30-07-22 | 15-07-22 | 15-07-22 | CREST CHEMICALS | MH43BP7164 | 60523.00 | 3631.38 | 3631.38 | 67786.00 | |||||||||||||
| 1176 | GST | 1312 | 30-07-22 | 22-07-22 | 22-07-22 | CREST CHEMICALS | GJ12BY7388 | 83820.00 | 5029.20 | 5029.20 | 93878.00 |
| 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 | 1313 | 30-07-22 | 07-07-22 | 07-07-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BY0413 | 160022.00 | 9601.32 | 9601.32 | 179225.00 | |||||||||||||
| 1178 | GST | 1314 | 30-07-22 | 23-07-22 | 23-07-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BT0737 | 39274.83 | 2356.49 | 2356.49 | 43988.00 | |||||||||||||
| 1179 | GST | 1315 | 30-07-22 | 29-07-22 | 29-07-22 | ACRYNOVA INDUSTRIES PVT LTD. | 94473.00 | 5668.38 | 5668.38 | 105810.00 | ||||||||||||||
| 1180 | GST | 1317 | 30-07-22 | 14-07-22 | 14-07-22 | SQUARE PETROFIELD PVT LTD | MH04GC9289 | 36000.00 | 4320.00 | 40320.00 | ||||||||||||||
| 1181 | GST | 1318 | 30-07-22 | 25-07-22 | 25-07-22 | CREST CHEMICALS | GJ12BV6696 | 74790.00 | 4487.40 | 4487.40 | 83765.00 | |||||||||||||
| 1182 | GST | 1319 | 30-07-22 | 29-07-22 | 29-07-22 | CREST CHEMICALS | GJ12BX0935 | 89820.00 | 5389.20 | 5389.20 | 100598.00 | |||||||||||||
| 1183 | GST | 1320 | 30-07-22 | 21-07-22 | 31-07-22 | NAGIN DAS HIRALAL BHAYANI | PANOLI | VADINAR | 676800.00 | 81216.00 | 758016.00 | |||||||||||||
| 1184 | GST | 1321 | 30-07-22 | 21-07-22 | 31-07-22 | NAGIN DAS HIRALAL BHAYANI | PANOLI | 810200.00 | 97224.00 | 907424.00 | ||||||||||||||
| 1185 | GST | 1322 | 30-07-22 | 21-07-22 | 30-07-22 | NAGIN DAS HIRALAL BHAYANI | 6900.00 | 828.00 | 7728.00 | |||||||||||||||
| 1186 | GST | 1323 | 30-07-22 | 23-07-22 | 25-07-22 | FUELCRAFT SOLUTIONS PRIVATE LIMITED | 466250.00 | 27975.00 | 27975.00 | 522200.00 | ||||||||||||||
| 1187 | GST | 1324 | 30-07-22 | 13-07-22 | 13-07-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12AY8681 | 70980.00 | 8517.60 | 79498.00 | ||||||||||||||
| 1188 | GST | 1325 | 30-07-22 | 13-07-22 | 13-07-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( BAVLA) | GJ12BY5660 | 41180.00 | 4941.60 | 46122.00 | ||||||||||||||
| 1189 | GST | 1326 | 30-07-22 | 14-07-22 | 14-07-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BT6404 | 37170.00 | 4460.40 | 41630.00 | ||||||||||||||
| 1190 | GST | 1327 | 30-07-22 | 17-07-22 | 17-07-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( BAVLA) | GJ12BY5660 | 37800.00 | 4536.00 | 42336.00 | ||||||||||||||
| 1191 | GST | 1328 | 30-07-22 | 23-07-22 | 23-07-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BT9789 | 30030.00 | 3603.60 | 33634.00 | ||||||||||||||
| 1192 | GST | 1329 | 30-07-22 | 23-07-22 | 23-07-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ13AW7642 | 39494.00 | 4739.28 | 44233.00 | ||||||||||||||
| 1193 | GST | 1330 | 30-07-22 | 21-07-22 | 21-07-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12Z9795 | 39382.20 | 4725.87 | 44108.00 | ||||||||||||||
| 1194 | GST | 1331 | 30-07-22 | 18-07-22 | 18-07-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | MH42AR9396 | 86730.00 | 10407.60 | 97138.00 | ||||||||||||||
| 1195 | GST | 1332 | 30-07-22 | 29-05-22 | 29-05-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BW0840 | 96250.00 | 11550.00 | 107800.00 | ||||||||||||||
| 1196 | GST | 1333 | 30-07-22 | 01-06-22 | 01-06-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BX5198 | 164220.00 | 19706.40 | 183926.00 | ||||||||||||||
| 1197 | GST | 1334 | 30-07-22 | 08-07-22 | 08-07-22 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | GJ12BV6583 | 156447.50 | 18773.70 | 175221.00 | ||||||||||||||
| 1198 | GST | 1335 | 30-07-22 | 05-07-22 | 05-07-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BW2324 | 104059.50 | 12487.14 | 116547.00 | ||||||||||||||
| 1199 | GST | 1336 | 30-07-22 | 20-07-22 | 20-07-22 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | GJ12BV6583 | 55044.00 | 6605.28 | 61649.00 | ||||||||||||||
| 1200 | GST | 1337 | 30-07-22 | 12-07-22 | 12-07-22 | PON PURE CHEMICAL INDIA PRIVATE LIMITED (COCHIN) | GJ12BT7189 | 159602.85 | 19152.34 | 178755.00 | ||||||||||||||
| 1201 | GST | 1338 | 30-07-22 | 14-07-22 | 14-07-22 | PON PURE CHEMICAL INDIA PRIVATE LIMITED (COCHIN) | GJ12BW0077 | 169762.00 | 20371.44 | 190133.00 | ||||||||||||||
| 1202 | GST | 1343 | 30-07-22 | 28-07-22 | 28-07-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BY7388 | 26477.00 | 1588.62 | 1588.62 | 29654.00 | |||||||||||||
| 1203 | GST | 1344 | 30-07-22 | 07-07-22 | 07-07-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BW2028 | 68796.00 | 4127.76 | 4127.76 | 77052.00 | |||||||||||||
| 1204 | GST | 1345 | 30-07-22 | 30-07-22 | 30-07-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BY7388 | 33735.00 | 2024.10 | 2024.10 | 37783.00 | |||||||||||||
| 1205 | GST | 1346 | 30-07-22 | 28-07-22 | 28-07-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BX1270 | 87372.00 | 5242.32 | 5242.32 | 97857.00 | |||||||||||||
| 1206 | GST | 1347 | 30-07-22 | 28-07-22 | 28-07-22 | ACRYNOVA INDUSTRIES PVT LTD. | MH43BP6968 | 67554.00 | 4053.24 | 4053.24 | 75660.00 | |||||||||||||
| 1207 | GST | 1348 | 30-07-22 | 21-07-22 | 21-07-22 | PON PURE CHEMICAL INDIA PVT. LTD. (BANGALORE) | GJ12BX4351 | 162306.00 | 19476.72 | 181783.00 | ||||||||||||||
| 1208 | GST | 1349 | 30-07-22 | 27-07-22 | 27-07-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BV7689 | 91966.60 | 11035.99 | 103003.00 | ||||||||||||||
| 1209 | GST | 1350 | 30-07-22 | 08-07-22 | 08-07-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BV8029 | 158720.00 | 9523.20 | 9523.20 | 177766.00 | |||||||||||||
| 1210 | GST | 1351 | 30-07-22 | 09-07-22 | 09-07-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BY1399 | 219356.00 | 13161.36 | 13161.36 | 245679.00 | |||||||||||||
| 1211 | GST | 1354 | 30-07-22 | 25-07-22 | 25-07-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12AY9305 | 70980.00 | 8517.60 | 79498.00 | ||||||||||||||
| 1212 | GST | 1355 | 30-07-22 | 11-07-22 | 11-07-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BV7220 | 78250.00 | 9390.00 | 87640.00 | ||||||||||||||
| 1213 | GST | 1356 | 30-07-22 | 21-07-22 | 21-07-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12AZ8321 | 37170.00 | 4460.40 | 41630.00 | ||||||||||||||
| 1214 | GST | 1357 | 30-07-22 | 29-07-22 | 29-07-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12AT7671 | 35400.00 | 4248.00 | 39648.00 | ||||||||||||||
| 1215 | GST | 1358 | 30-07-22 | 23-07-22 | 23-07-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( BAVLA) | GJ12BT6404 | 30030.00 | 3603.60 | 33634.00 | ||||||||||||||
| 1216 | GST | 1359 | 30-07-22 | 30-07-22 | 30-07-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( BAVLA) | GJ12AZ8321 | 28600.00 | 3432.00 | 32032.00 | ||||||||||||||
| 1217 | GST | 1360 | 30-07-22 | 25-07-22 | 25-07-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( BAVLA) | GJ12AT8328 | 30030.00 | 3603.60 | 33634.00 | ||||||||||||||
| 1218 | GST | 1361 | 01-08-22 | 01-07-22 | 31-07-22 | AKRY ORGANICS PVT. LTD. | JAMNAGAR | TARAPUR | 1775010.00 | 106500.60 | 106500.60 | 1988011.00 |
| 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 | 1362 | 01-08-22 | 01-07-22 | 31-07-22 | AKRY ORGANICS PVT. LTD. | TARAPUR | DAHEJ | DEG | 339524.00 | 20371.44 | 20371.44 | 380267.00 | |||||||||||
| 1220 | GST | 1363 | 01-08-22 | 01-07-22 | 31-07-22 | AKRY ORGANICS PVT. LTD. | TARAPUR | DAHEJ | MEG | 614227.00 | 36853.62 | 36853.62 | 687934.00 | |||||||||||
| 1221 | GST | 1364 | 01-08-22 | 01-07-22 | 31-07-22 | AKRY ORGANICS PVT. LTD. | TARAPUR | CHENNAI | 638880.00 | 38332.80 | 38332.80 | 715546.00 | ||||||||||||
| 1222 | GST | 1365 | 01-08-22 | 07-07-22 | 07-07-22 | AKRY ORGANICS PVT. LTD. | GJ12BY5660 | 52479.00 | 3148.74 | 3148.74 | 58776.00 | |||||||||||||
| 1223 | GST | 1366 | 01-08-22 | 18-07-22 | 18-07-22 | AKRY ORGANICS PVT. LTD. | GJ12BX0935 | 23370.00 | 1402.20 | 1402.20 | 26174.00 | |||||||||||||
| 1224 | GST | 1367 | 01-08-22 | 06-07-22 | 29-07-22 | AKRY ORGANICS PVT. LTD. | JNPT | SILVASA | 68068.00 | 4084.08 | 4084.08 | 76236.00 | ||||||||||||
| 1225 | GST | 1368 | 01-08-22 | 29-07-22 | 29-07-22 | AKRY ORGANICS PVT. LTD. | GJ12BX4193 | 159720.00 | 9583.20 | 9583.20 | 178886.00 | |||||||||||||
| 1226 | GST | 1369 | 01-08-22 | 19-07-22 | 20-07-22 | AKRY ORGANICS PVT. LTD. | TARAPUR | SILVASA | 40428.00 | 2425.68 | 2425.68 | 45279.00 | ||||||||||||
| 1227 | GST | 1370 | 01-08-22 | 01-07-22 | 31-07-22 | AKRY ORGANICS PVT. LTD. | JNPT | TARAPUR | CG | 169527.50 | 10171.65 | 10171.65 | 189871.00 | |||||||||||
| 1228 | GST | 1371 | 02-08-22 | 02-08-22 | 02-08-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BV6519 | 27786.00 | 1667.16 | 1667.16 | 31120.00 | |||||||||||||
| 1229 | GST | 1372 | 02-08-22 | 02-08-22 | 02-08-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BY7388 | 37115.00 | 2226.90 | 2226.90 | 41569.00 | |||||||||||||
| 1230 | GST | 1375 | 04-08-22 | 20-07-22 | 24-07-22 | JUBILANT INGREVIA LIMITED(NIRA) | 181062.63 | 10863.76 | 10863.76 | 202790.00 | ||||||||||||||
| 1231 | GST | 1376 | 04-08-22 | 23-07-22 | 23-07-22 | JUBILANT INGREVIA LIMITED(NIRA) | 50952.00 | 3057.12 | 3057.12 | 57066.00 | ||||||||||||||
| 1232 | GST | 1377 | 04-08-22 | 25-07-22 | 25-07-22 | JUBILANT INGREVIA LIMITED(NIRA) | 53105.88 | 3186.35 | 3186.35 | 59479.00 | ||||||||||||||
| 1233 | GST | 1378 | 04-08-22 | 07-07-22 | 07-07-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BY1159 | 70015.57 | 4200.94 | 4200.94 | 78417.00 | |||||||||||||
| 1234 | GST | 1379 | 04-08-22 | 17-07-22 | 17-07-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BY7137 | 36234.66 | 2174.08 | 2174.08 | 40583.00 | |||||||||||||
| 1235 | GST | 1380 | 04-08-22 | 18-07-22 | 18-07-22 | JUBILANT INGREVIA LIMITED(BHARUCH) | MH04GC9189 | 48000.00 | 48000.00 | |||||||||||||||
| 1236 | GST | 1381 | 04-08-22 | 26-07-22 | 26-07-22 | JUBILANT INGREVIA LIMITED(BHARUCH) | 623045.08 | 623045.00 | ||||||||||||||||
| 1237 | GST | 1382 | 04-08-22 | 21-07-22 | 24-07-22 | JUBILANT INGREVIA LIMITED(BHARUCH) | 141822.12 | 141822.00 | ||||||||||||||||
| 1238 | GST | 1383 | 04-08-22 | 11-07-22 | 31-07-22 | JUBILANT INGREVIA LIMITED(NIRA) | 184333.76 | 11060.03 | 11060.03 | 206454.00 | ||||||||||||||
| 1239 | GST | 1384 | 04-08-22 | 23-07-22 | 23-07-22 | JUBILANT INGREVIA LIMITED(NIRA) | 71302.05 | 4278.12 | 4278.12 | 79858.00 | ||||||||||||||
| 1240 | GST | 1385 | 04-08-22 | 15-07-22 | 21-07-22 | JUBILANT INGREVIA LIMITED(NIRA) | 231987.24 | 13919.24 | 13919.24 | 259826.00 | ||||||||||||||
| 1241 | GST | 1386 | 04-08-22 | 22-07-22 | 22-07-22 | JUBILANT INGREVIA LIMITED(BHARUCH) | GJ12BV8032 | 25642.26 | 25642.00 | |||||||||||||||
| 1242 | GST | 1387 | 04-08-22 | 20-07-22 | 20-07-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT8022 | 105000.00 | 6300.00 | 6300.00 | 117600.00 | |||||||||||||
| 1243 | GST | 1388 | 04-08-22 | 26-07-22 | 26-07-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT7190 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 1244 | GST | 1389 | 04-08-22 | 26-07-22 | 26-07-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 1245 | GST | 1390 | 04-08-22 | 28-07-22 | 28-07-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT7190 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 1246 | GST | 1391 | 04-08-22 | 29-07-22 | 29-07-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT7191 | 44000.00 | 2640.00 | 2640.00 | 49280.00 | |||||||||||||
| 1247 | GST | 1392 | 04-08-22 | 20-07-22 | 20-07-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT8024 | 7500.00 | 40000.00 | 149659.20 | 6129.55 | 6129.55 | 4275.00 | 4275.00 | 170468.00 | |||||||||
| 1248 | GST | 1393 | 04-08-22 | 13-07-22 | 13-07-22 | REICHHOLD INDIA PVT. LTD. | GJ12BY1282 | 75000.00 | 177159.20 | 6129.55 | 6129.55 | 6750.00 | 6750.00 | 202918.00 | ||||||||||
| 1249 | GST | 1394 | 04-08-22 | 11-07-22 | 11-07-22 | REICHHOLD INDIA PVT. LTD. | GJ12BW5287 | 90000.00 | 169430.00 | 4765.80 | 4765.80 | 8100.00 | 8100.00 | 195162.00 | ||||||||||
| 1250 | GST | 1395 | 04-08-22 | 18-07-22 | 18-07-22 | REICHHOLD INDIA PVT. LTD. | MH04GR9689 | 70000.00 | 173395.60 | 6203.74 | 6203.74 | 6300.00 | 6300.00 | 198403.00 | ||||||||||
| 1251 | GST | 1396 | 04-08-22 | 13-07-22 | 13-07-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT8023 | 105000.00 | 184430.00 | 4765.80 | 4765.80 | 9450.00 | 9450.00 | 212862.00 | ||||||||||
| 1252 | GST | 1397 | 04-08-22 | 21-07-22 | 21-07-22 | REICHHOLD INDIA PVT. LTD. | GJ12BY0339 | 70000.00 | 173789.00 | 6227.34 | 6227.34 | 6300.00 | 6300.00 | 198844.00 | ||||||||||
| 1253 | GST | 1398 | 06-08-22 | 21-07-22 | 21-07-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV8035 | 80000.00 | 159430.00 | 4765.80 | 4765.80 | 7200.00 | 7200.00 | 183362.00 | ||||||||||
| 1254 | GST | 1399 | 06-08-22 | 19-07-22 | 19-07-22 | REICHHOLD INDIA PVT. LTD. | MH04GR9589 | 90000.00 | 172412.40 | 4944.75 | 4944.75 | 8100.00 | 8100.00 | 198502.00 | ||||||||||
| 1255 | GST | 1400 | 06-08-22 | 15-07-22 | 15-07-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( BAVLA) | GJ12BX6107 | 36465.60 | 4375.87 | 40841.00 | ||||||||||||||
| 1256 | GST | 1401 | 06-08-22 | 25-07-22 | 25-07-22 | PON PURE CHEMICAL INDIA PVT. LTD.(ZONE) | GJ12AZ8321 | 30240.00 | 30240.00 | |||||||||||||||
| 1257 | GST | 1406 | 10-08-22 | 25-07-22 | 25-07-22 | ACRYNOVA INDUSTRIES PVT LTD. | MH04GC9389 | 227409.00 | 13644.54 | 13644.54 | 254698.00 | |||||||||||||
| 1258 | GST | 1407 | 10-08-22 | 31-07-22 | 31-07-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BV7194 | 109148.46 | 6548.91 | 6548.91 | 122246.00 | |||||||||||||
| 1259 | GST | 1408 | 10-08-22 | 03-08-22 | 03-08-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BX0597 | 41340.00 | 2480.40 | 2480.40 | 46301.00 | |||||||||||||
| 1260 | GST | 1409 | 10-08-22 | 14-07-22 | 14-07-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BT8026 | 154938.00 | 9296.28 | 9296.28 | 173531.00 |
| 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 | 1410 | 10-08-22 | 22-07-22 | 22-07-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV8033 | 90000.00 | 169430.00 | 4765.80 | 4765.80 | 8100.00 | 8100.00 | 195162.00 | ||||||||||
| 1262 | GST | 1411 | 10-08-22 | 29-07-22 | 29-07-22 | REICHHOLD INDIA PVT. LTD. | GJ12BW3226 | 55000.00 | 157159.20 | 6129.55 | 6129.55 | 4950.00 | 4950.00 | 179318.00 | ||||||||||
| 1263 | GST | 1412 | 10-08-22 | 25-07-22 | 25-07-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT8022 | 7500.00 | 50000.00 | 128987.00 | 4289.22 | 4289.22 | 5175.00 | 5175.00 | 147915.00 | |||||||||
| 1264 | GST | 1413 | 10-08-22 | 04-08-22 | 04-08-22 | REICHHOLD INDIA PVT. LTD. | GJ12BY1159 | 100800.00 | 6048.00 | 6048.00 | 112896.00 | |||||||||||||
| 1265 | GST | 1414 | 10-08-22 | 30-07-22 | 30-07-22 | REICHHOLD INDIA PVT. LTD. | GJ12BY0336 | 55000.00 | 157159.20 | 6129.55 | 6129.55 | 4950.00 | 4950.00 | 179318.00 | ||||||||||
| 1266 | GST | 1415 | 10-08-22 | 02-08-22 | 02-08-22 | ACRYNOVA INDUSTRIES PVT LTD. | MH04FD8999 | 37169.64 | 2230.18 | 2230.18 | 41630.00 | |||||||||||||
| 1267 | GST | 1416 | 10-08-22 | 31-07-22 | 31-07-22 | ACRYNOVA INDUSTRIES PVT LTD. | MH04FD8699 | 36151.04 | 2169.06 | 2169.06 | 40489.00 | |||||||||||||
| 1268 | GST | 1417 | 10-08-22 | 19-07-22 | 19-07-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12AT7999 | 36854.80 | 2211.29 | 2211.29 | 41277.00 | |||||||||||||
| 1269 | GST | 1418 | 10-08-22 | 26-07-22 | 26-07-22 | ACRYNOVA INDUSTRIES PVT LTD. | MH04EB7196 | 46559.58 | 2793.58 | 2793.58 | 52147.00 | |||||||||||||
| 1270 | GST | 1419 | 10-08-22 | 27-07-22 | 27-07-22 | ACRYNOVA INDUSTRIES PVT LTD. | MH04CP8680 | 43864.38 | 2631.86 | 2631.86 | 49128.00 | |||||||||||||
| 1271 | GST | 1420 | 10-08-22 | 31-07-22 | 31-07-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12AZ9489 | 48109.32 | 2886.56 | 2886.56 | 53882.00 | |||||||||||||
| 1272 | GST | 1421 | 10-08-22 | 13-07-22 | 13-07-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BV7194 | 224497.00 | 13469.82 | 13469.82 | 251437.00 | |||||||||||||
| 1273 | GST | 1424 | 17-08-22 | 29-07-22 | 29-07-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( BAVLA) | GJ12BW2028 | 35627.80 | 4275.34 | 39903.00 | ||||||||||||||
| 1274 | GST | 1425 | 17-08-22 | 27-07-22 | 27-07-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12AT8399 | 72030.00 | 8643.60 | 80674.00 | ||||||||||||||
| 1275 | GST | 1426 | 17-08-22 | 01-08-22 | 01-08-22 | PON PURE CHEMICAL INDIA PVT .LTD.(MALUR) | GJ12BV6806 | 160197.30 | 19223.68 | 179421.00 | ||||||||||||||
| 1276 | GST | 1427 | 17-08-22 | 22-07-22 | 22-07-22 | PON PURE CHEMICAL INDIA PVT .LTD.(MALUR) | GJ12BY5660 | 159750.00 | 19170.00 | 178920.00 | ||||||||||||||
| 1277 | GST | 1428 | 17-08-22 | 03-08-22 | 03-08-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( BAVLA) | GJ12BX4377 | 42600.00 | 5112.00 | 47712.00 | ||||||||||||||
| 1278 | GST | 1429 | 17-08-22 | 03-08-22 | 03-08-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( BAVLA) | GJ12BW3164 | 35500.00 | 4260.00 | 39760.00 | ||||||||||||||
| 1279 | GST | 1430 | 17-08-22 | 06-08-22 | 06-08-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BV6863 | 63630.00 | 7635.60 | 71266.00 | ||||||||||||||
| 1280 | GST | 1431 | 17-08-22 | 16-07-22 | 16-07-22 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | GJ12BX4038 | 179750.00 | 21570.00 | 201320.00 | ||||||||||||||
| 1281 | GST | 1432 | 17-08-22 | 20-07-22 | 20-07-22 | PON PURE CHEMICAL INDIA PVT. LTD. (MUMBAI) | GJ12BY4135 | 82000.00 | 4920.00 | 4920.00 | 91840.00 | |||||||||||||
| 1282 | GST | 1433 | 17-08-22 | 22-07-22 | 22-07-22 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | GJ12BY5541 | 132796.80 | 15935.62 | 148732.00 | ||||||||||||||
| 1283 | GST | 1434 | 17-08-22 | 27-07-22 | 27-07-22 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | GJ12BY7137 | 143500.00 | 17220.00 | 160720.00 | ||||||||||||||
| 1284 | GST | 1435 | 17-08-22 | 27-07-22 | 27-07-22 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | GJ12BV7412 | 54120.00 | 6494.40 | 60614.00 | ||||||||||||||
| 1285 | GST | 1436 | 17-08-22 | 28-07-22 | 28-07-22 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | GJ12BT9789 | 123480.00 | 14817.60 | 138298.00 | ||||||||||||||
| 1286 | GST | 1437 | 17-08-22 | 05-08-22 | 05-08-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BY7456 | 10500.00 | 1260.00 | 11760.00 | ||||||||||||||
| 1287 | GST | 1438 | 17-08-22 | 29-07-22 | 29-07-22 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | GJ12BV7193 | 123480.00 | 14817.60 | 138298.00 | ||||||||||||||
| 1288 | GST | 1439 | 17-08-22 | 02-08-22 | 02-08-22 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | GJ12BX4038 | 58482.00 | 7017.84 | 65500.00 | ||||||||||||||
| 1289 | GST | 1440 | 17-08-22 | 02-08-22 | 02-08-22 | PON PURE CHEMICAL INDIA PVT. LTD. (MUMBAI) | GJ12BV7489 | 73720.50 | 4423.23 | 4423.23 | 82567.00 | |||||||||||||
| 1290 | GST | 1441 | 17-08-22 | 04-08-22 | 04-08-22 | PON PURE CHEMICAL INDIA PVT. LTD. (MUMBAI) | GJ12BW0071 | 73750.00 | 4425.00 | 4425.00 | 82600.00 | |||||||||||||
| 1291 | GST | 1442 | 17-08-22 | 05-08-22 | 05-08-22 | PON PURE CHEMICAL INDIA PVT. LTD. (MUMBAI) | GJ12BV7589 | 73750.00 | 4425.00 | 4425.00 | 82600.00 | |||||||||||||
| 1292 | GST | 1443 | 17-08-22 | 05-08-22 | 05-08-22 | PON PURE CHEMICAL INDIA PVT. LTD. (MUMBAI) | GJ12BV7220 | 73750.00 | 4425.00 | 4425.00 | 82600.00 | |||||||||||||
| 1293 | GST | 1444 | 17-08-22 | 04-06-22 | 04-06-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BW2324 | 120000.00 | 14400.00 | 134400.00 | ||||||||||||||
| 1294 | GST | 1445 | 17-08-22 | 04-08-22 | 04-08-22 | PUMAX CHEMICALS PVT LTD | GJ12BX5440 | 127560.00 | 15307.20 | 142867.00 | ||||||||||||||
| 1295 | GST | 1446 | 17-08-22 | 08-08-22 | 08-08-22 | CREST CHEMICALS | GJ12BX1071 | 83700.00 | 5022.00 | 5022.00 | 93744.00 | |||||||||||||
| 1296 | GST | 1447 | 17-08-22 | 08-08-22 | 08-08-22 | CREST CHEMICALS | GJ12BY4204 | 72152.00 | 4329.12 | 4329.12 | 80810.00 | |||||||||||||
| 1297 | GST | 1448 | 17-08-22 | 09-08-22 | 09-08-22 | CREST CHEMICALS | MH43BP6971 | 74700.00 | 4482.00 | 4482.00 | 83664.00 | |||||||||||||
| 1298 | GST | 1449 | 17-08-22 | 27-07-22 | 28-07-22 | CITY TRANSPORT | -11595.00 | 220309.00 | 220309.00 | |||||||||||||||
| 1299 | GST | 1450 | 17-08-22 | 10-07-22 | 10-07-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BY1002 | 219976.00 | 13198.56 | 13198.56 | 246373.00 | |||||||||||||
| 1300 | GST | 1451 | 17-08-22 | 04-08-22 | 04-08-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BT3844 | 37484.48 | 2249.07 | 2249.07 | 41983.00 | |||||||||||||
| 1301 | GST | 1452 | 17-08-22 | 06-08-22 | 06-08-22 | ACRYNOVA INDUSTRIES PVT LTD. | MH04EB7188 | 38727.99 | 2323.68 | 2323.68 | 43375.00 | |||||||||||||
| 1302 | GST | 1453 | 17-08-22 | 08-08-22 | 08-08-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BX5170 | 38863.00 | 2331.78 | 2331.78 | 43527.00 |
| 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 | 1454 | 17-08-22 | 09-08-22 | 09-08-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BW3164 | 33657.00 | 2019.42 | 2019.42 | 37696.00 | |||||||||||||
| 1304 | GST | 1455 | 17-08-22 | 10-08-22 | 10-08-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BX1270 | 44239.00 | 2654.34 | 2654.34 | 49548.00 | |||||||||||||
| 1305 | GST | 1456 | 17-08-22 | 10-08-22 | 10-08-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BV7689 | 33514.00 | 2010.84 | 2010.84 | 37536.00 | |||||||||||||
| 1306 | GST | 1457 | 17-08-22 | 12-08-22 | 12-08-22 | ACRYNOVA INDUSTRIES PVT LTD. | MH43BP7164 | 32318.00 | 1939.08 | 1939.08 | 36196.00 | |||||||||||||
| 1307 | GST | 1459 | 17-08-22 | 09-08-22 | 09-08-22 | BALAJI RESINS AND COATINGS | GJ12BW2339 | 93836.60 | 11260.39 | 105097.00 | ||||||||||||||
| 1308 | GST | 1460 | 17-08-22 | 09-08-22 | 09-08-22 | BALAJI RESINS AND COATINGS | GJ12BW0385 | 132000.00 | 15840.00 | 147840.00 | ||||||||||||||
| 1309 | GST | 1468 | 17-08-22 | 28-07-22 | 28-07-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 1310 | GST | 1469 | 17-08-22 | 08-08-22 | 08-08-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 1311 | GST | 1470 | 17-08-22 | 08-08-22 | 08-08-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT7190 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 1312 | GST | 1471 | 17-08-22 | 08-08-22 | 08-08-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT7191 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 1313 | GST | 1472 | 17-08-22 | 09-08-22 | 09-08-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT7191 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 1314 | GST | 1473 | 17-08-22 | 10-08-22 | 10-08-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 1315 | GST | 1474 | 17-08-22 | 02-08-22 | 02-08-22 | REICHHOLD INDIA PVT. LTD. | MH43BP7164 | 54000.00 | 3240.00 | 3240.00 | 60480.00 | |||||||||||||
| 1316 | GST | 1475 | 17-08-22 | 16-07-22 | 16-07-22 | REICHHOLD INDIA PVT. LTD. | GJ12BY1410 | 85000.00 | 187159.20 | 6129.55 | 6129.55 | 7650.00 | 7650.00 | 214718.00 | ||||||||||
| 1317 | GST | 1476 | 17-08-22 | 20-07-22 | 20-07-22 | REICHHOLD INDIA PVT. LTD. | GJ12BW5071 | 110000.00 | 212159.20 | 6129.55 | 6129.55 | 9900.00 | 9900.00 | 244218.00 | ||||||||||
| 1318 | GST | 1477 | 17-08-22 | 23-07-22 | 23-07-22 | REICHHOLD INDIA PVT. LTD. | GJ12BW5269 | 95000.00 | 176760.00 | 4905.60 | 4905.60 | 8550.00 | 8550.00 | 203671.00 | ||||||||||
| 1319 | GST | 1478 | 17-08-22 | 26-07-22 | 26-07-22 | REICHHOLD INDIA PVT. LTD. | GJ12BW5422 | 110000.00 | 189430.00 | 4765.80 | 4765.80 | 9900.00 | 9900.00 | 218762.00 | ||||||||||
| 1320 | GST | 1479 | 17-08-22 | 27-07-22 | 27-07-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV8034 | 45000.00 | 147159.20 | 6129.55 | 6129.55 | 4050.00 | 4050.00 | 167518.00 | ||||||||||
| 1321 | GST | 1480 | 17-08-22 | 28-07-22 | 28-07-22 | REICHHOLD INDIA PVT. LTD. | GJ12BY1282 | 100000.00 | 179430.00 | 4765.80 | 4765.80 | 9000.00 | 9000.00 | 206962.00 | ||||||||||
| 1322 | GST | 1481 | 17-08-22 | 26-07-22 | 26-07-22 | REICHHOLD INDIA PVT. LTD. | GJ12BY0042 | 90000.00 | 169430.00 | 4765.80 | 4765.80 | 8100.00 | 8100.00 | 195162.00 | ||||||||||
| 1323 | GST | 1482 | 17-08-22 | 02-08-22 | 02-08-22 | REICHHOLD INDIA PVT. LTD. | GJ12BY1410 | 50000.00 | 152159.20 | 6129.55 | 6129.55 | 4500.00 | 4500.00 | 173418.00 | ||||||||||
| 1324 | GST | 1483 | 17-08-22 | 04-08-22 | 04-08-22 | REICHHOLD INDIA PVT. LTD. | GJ12BY0339 | 45000.00 | 147159.20 | 6129.55 | 6129.55 | 4050.00 | 4050.00 | 167518.00 | ||||||||||
| 1325 | GST | 1484 | 17-08-22 | 12-07-22 | 12-07-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BV8030 | 157108.00 | 9426.48 | 9426.48 | 175961.00 | |||||||||||||
| 1326 | GST | 1485 | 17-08-22 | 30-07-22 | 30-07-22 | ACRYNOVA INDUSTRIES PVT LTD. | MH04GC9189 | 143034.00 | 8582.04 | 8582.04 | 160198.00 | |||||||||||||
| 1327 | GST | 1486 | 17-08-22 | 12-08-22 | 12-08-22 | CREST CHEMICALS | GJ12BY4135 | 96870.00 | 5812.20 | 5812.20 | 108494.00 | |||||||||||||
| 1328 | GST | 1489 | 17-08-22 | 02-08-22 | 02-08-22 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | GJ12BV8032 | 129301.20 | 15516.15 | 144817.00 | ||||||||||||||
| 1329 | GST | 1490 | 17-08-22 | 11-08-22 | 11-08-22 | PURE CHEMICALS CO. (MADHAVARAM) | GJ12BV6543 | 46830.00 | 5619.60 | 52450.00 | ||||||||||||||
| 1330 | GST | 1491 | 17-08-22 | 08-08-22 | 08-08-22 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | GJ12BW2324 | 54824.00 | 6578.88 | 61403.00 | ||||||||||||||
| 1331 | GST | 1495 | 20-08-22 | 14-07-22 | 14-07-22 | ASIAN PAINTS LTD. ANKLESHWAR 1102 | GJ12BV7689 | 42235.16 | 5068.22 | 47303.00 | ||||||||||||||
| 1332 | GST | 1496 | 20-08-22 | 18-07-22 | 18-07-22 | ASIAN PAINTS LTD. ANKLESHWAR 1102 | GJ12BV7689 | 41674.10 | 5000.89 | 46675.00 | ||||||||||||||
| 1333 | GST | 1497 | 20-08-22 | 19-07-22 | 19-07-22 | ASIAN PAINTS LTD. ANKLESHWAR 1102 | GJ12BV6519 | 43414.58 | 5209.75 | 48624.00 | ||||||||||||||
| 1334 | GST | 1498 | 20-08-22 | 20-07-22 | 20-07-22 | ASIAN PAINTS LTD. ANKLESHWAR 1102 | GJ12BV7489 | 41887.76 | 5026.53 | 46914.00 | ||||||||||||||
| 1335 | GST | 1499 | 20-08-22 | 22-07-22 | 22-07-22 | ASIAN PAINTS LTD. ANKLESHWAR 1102 | GJ12BV7689 | 42018.03 | 5042.16 | 47060.00 | ||||||||||||||
| 1336 | GST | 1500 | 20-08-22 | 22-07-22 | 22-07-22 | ASIAN PAINTS LTD. ANKLESHWAR 1102 | GJ12BV6519 | 42018.03 | 5042.16 | 47060.00 | ||||||||||||||
| 1337 | GST | 1501 | 20-08-22 | 26-07-22 | 26-07-22 | ASIAN PAINTS LTD. ANKLESHWAR 1102 | GJ12BV6806 | 42181.31 | 5061.76 | 47243.00 | ||||||||||||||
| 1338 | GST | 1502 | 20-08-22 | 26-07-22 | 26-07-22 | ASIAN PAINTS LTD. ANKLESHWAR 1102 | GJ12BV6519 | 42396.70 | 5087.61 | 47484.00 | ||||||||||||||
| 1339 | GST | 1503 | 20-08-22 | 02-08-22 | 02-08-22 | ASIAN PAINTS LIMITED | GJ12BT7190 | 40065.30 | 2403.92 | 2403.92 | 44873.00 | |||||||||||||
| 1340 | GST | 1504 | 23-08-22 | 12-08-22 | 12-08-22 | REICHHOLD INDIA PVT. LTD. | GJ12BY0413 | 96600.00 | 5796.00 | 5796.00 | 108192.00 | |||||||||||||
| 1341 | GST | 1505 | 23-08-22 | 12-08-22 | 12-08-22 | REICHHOLD INDIA PVT. LTD. | GJ12BY1049 | 147000.00 | 8820.00 | 8820.00 | 164640.00 | |||||||||||||
| 1342 | GST | 1506 | 23-08-22 | 13-08-22 | 13-08-22 | REICHHOLD INDIA PVT. LTD. | GJ12BY1159 | 142800.00 | 8568.00 | 8568.00 | 159936.00 | |||||||||||||
| 1343 | GST | 1507 | 23-08-22 | 13-08-22 | 13-08-22 | REICHHOLD INDIA PVT. LTD. | GJ12BY1002 | 147000.00 | 8820.00 | 8820.00 | 164640.00 | |||||||||||||
| 1344 | GST | 1508 | 23-08-22 | 17-08-22 | 17-08-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT8026 | 96600.00 | 5796.00 | 5796.00 | 108192.00 |
| 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 | 1509 | 23-08-22 | 23-07-22 | 23-07-22 | REICHHOLD INDIA PVT. LTD. | GJ12BW5134 | 140000.00 | 242159.20 | 6129.55 | 6129.55 | 12600.00 | 12600.00 | 279618.00 | ||||||||||
| 1346 | GST | 1510 | 23-08-22 | 06-08-22 | 06-08-22 | REICHHOLD INDIA PVT. LTD. | MH04GR9589 | 60000.00 | 162159.20 | 6129.55 | 6129.55 | 5400.00 | 5400.00 | 185218.00 | ||||||||||
| 1347 | GST | 1511 | 23-08-22 | 29-07-22 | 29-07-22 | REICHHOLD INDIA PVT. LTD. | GJ12BW5287 | 100000.00 | 179430.00 | 4765.80 | 4765.80 | 9000.00 | 9000.00 | 206962.00 | ||||||||||
| 1348 | GST | 1512 | 23-08-22 | 05-08-22 | 05-08-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV8034 | 75000.00 | 154430.00 | 4765.80 | 4765.80 | 6750.00 | 6750.00 | 177462.00 | ||||||||||
| 1349 | GST | 1513 | 23-08-22 | 03-08-22 | 03-08-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT8023 | 85000.00 | 188170.80 | 6190.25 | 6190.25 | 7650.00 | 7650.00 | 215851.00 | ||||||||||
| 1350 | GST | 1514 | 23-08-22 | 13-08-22 | 13-08-22 | REICHHOLD INDIA PVT. LTD. | GJ12BY0042 | 50000.00 | 152159.20 | 6129.55 | 6129.55 | 4500.00 | 4500.00 | 173418.00 | ||||||||||
| 1351 | GST | 1515 | 23-08-22 | 11-08-22 | 11-08-22 | REICHHOLD INDIA PVT. LTD. | GJ12BW5269 | 60000.00 | 162159.20 | 6129.55 | 6129.55 | 5400.00 | 5400.00 | 185218.00 | ||||||||||
| 1352 | GST | 1516 | 23-08-22 | 09-08-22 | 09-08-22 | REICHHOLD INDIA PVT. LTD. | GJ12BW3226 | 70000.00 | 172159.20 | 6129.55 | 6129.55 | 6300.00 | 6300.00 | 197018.00 | ||||||||||
| 1353 | GST | 1517 | 23-08-22 | 06-08-22 | 06-08-22 | JAY GANESH ROADWAYS | GJ12BX0889 | -100.00 | 84122.50 | 84123.00 | ||||||||||||||
| 1354 | GST | 1518 | 23-08-22 | 18-08-22 | 18-08-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT8025 | 51700.00 | 3102.00 | 3102.00 | 57904.00 | |||||||||||||
| 1355 | GST | 1519 | 23-08-22 | 15-07-22 | 15-07-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT8025 | 7500.00 | 65000.00 | 151930.00 | 4765.80 | 4765.80 | 6525.00 | 6525.00 | 174512.00 | |||||||||
| 1356 | GST | 1520 | 23-08-22 | 18-07-22 | 18-07-22 | REICHHOLD INDIA PVT. LTD. | GJ12BW5189 | 55000.00 | 134430.00 | 4765.80 | 4765.80 | 4950.00 | 4950.00 | 153862.00 | ||||||||||
| 1357 | GST | 1521 | 23-08-22 | 20-07-22 | 20-07-22 | REICHHOLD INDIA PVT. LTD. | GJ12BW3224 | 55000.00 | 157215.40 | 6132.92 | 6132.92 | 4950.00 | 4950.00 | 179381.00 | ||||||||||
| 1358 | GST | 1522 | 23-08-22 | 27-07-22 | 27-07-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT8027 | 115000.00 | 194430.00 | 4765.80 | 4765.80 | 10350.00 | 10350.00 | 224662.00 | ||||||||||
| 1359 | GST | 1523 | 23-08-22 | 31-07-22 | 31-07-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BT8025 | 159154.00 | 9549.24 | 9549.24 | 178252.00 | |||||||||||||
| 1360 | GST | 1524 | 23-08-22 | 16-08-22 | 16-08-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BX4056 | 79056.00 | 4743.36 | 4743.36 | 88543.00 | |||||||||||||
| 1361 | GST | 1525 | 23-08-22 | 09-08-22 | 09-08-22 | ACRYNOVA INDUSTRIES PVT LTD. | MH04EB7186 | 107400.33 | 6444.02 | 6444.02 | 120288.00 | |||||||||||||
| 1362 | GST | 1526 | 23-08-22 | 25-07-22 | 25-07-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BY0345 | 159960.00 | 9597.60 | 9597.60 | 179155.00 | |||||||||||||
| 1363 | GST | 1527 | 23-08-22 | 01-08-22 | 20-08-22 | NAGIN DAS HIRALAL BHAYANI | PANOLI | VADINAR | 616800.00 | 74016.00 | 690816.00 | |||||||||||||
| 1364 | GST | 1528 | 23-08-22 | 01-08-22 | 20-08-22 | NAGIN DAS HIRALAL BHAYANI | SOLAPUR | PANOLI | 764000.00 | 91680.00 | 855680.00 | |||||||||||||
| 1365 | GST | 1529 | 23-08-22 | 01-08-22 | 20-08-22 | NAGIN DAS HIRALAL BHAYANI | BAGEVADI | PANOLI | 348600.00 | 41832.00 | 390432.00 | |||||||||||||
| 1366 | GST | 1530 | 23-08-22 | 01-08-22 | 20-08-22 | NAGIN DAS HIRALAL BHAYANI | 173800.00 | 20856.00 | 194656.00 | |||||||||||||||
| 1367 | GST | 1531 | 23-08-22 | 09-07-22 | 09-07-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( SONIPAT) | GJ12BX5198 | 142120.00 | 17054.40 | 159174.00 | ||||||||||||||
| 1368 | GST | 1532 | 23-08-22 | 11-07-22 | 11-07-22 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | GJ12BW0840 | 159087.50 | 19090.50 | 178178.00 | ||||||||||||||
| 1369 | GST | 1533 | 23-08-22 | 23-07-22 | 23-07-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( SONIPAT) | GJ12BW0840 | 170000.00 | 20400.00 | 190400.00 | ||||||||||||||
| 1370 | GST | 1534 | 23-08-22 | 17-08-22 | 17-08-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BT7189 | 63630.00 | 7635.60 | 71266.00 | ||||||||||||||
| 1371 | GST | 1535 | 23-08-22 | 09-08-22 | 09-08-22 | PON PURE CHEMICAL INDIA PRIVATE LIMITED (COCHIN) | GJ12BV6519 | 158725.05 | 19047.01 | 177772.00 | ||||||||||||||
| 1372 | GST | 1536 | 23-08-22 | 19-07-22 | 19-07-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BY6879 | 73359.00 | 4401.54 | 4401.54 | 82162.00 | |||||||||||||
| 1373 | GST | 1537 | 23-08-22 | 27-07-22 | 27-07-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BY1122 | 159216.00 | 9552.96 | 9552.96 | 178322.00 | |||||||||||||
| 1374 | GST | 1538 | 23-08-22 | 06-08-22 | 06-08-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BT8022 | 157108.00 | 9426.48 | 9426.48 | 175961.00 | |||||||||||||
| 1375 | GST | 1547 | 29-08-22 | 31-07-22 | 08-08-22 | JUBILANT INGREVIA LIMITED(NIRA) | HYDERABAD | 123873.76 | 7432.43 | 7432.43 | 138739.00 | |||||||||||||
| 1376 | GST | 1548 | 29-08-22 | 21-07-22 | 18-08-22 | JUBILANT INGREVIA LIMITED(NIRA) | AEGIS | 270305.28 | 16218.32 | 16218.32 | 302742.00 | |||||||||||||
| 1377 | GST | 1549 | 29-08-22 | 02-08-22 | 02-08-22 | JUBILANT INGREVIA LIMITED(NIRA) | MH43BP6968 | 43677.74 | 2620.67 | 2620.67 | 48919.00 | |||||||||||||
| 1378 | GST | 1550 | 29-08-22 | 04-07-22 | 04-07-22 | JUBILANT INGREVIA LIMITED(GAJAULA) | GJ12BX0916 | 180690.84 | 21682.90 | 202374.00 | ||||||||||||||
| 1379 | GST | 1551 | 29-08-22 | 24-07-22 | 09-08-22 | JUBILANT INGREVIA LIMITED(BHARUCH) | HAZIRA | 118993.12 | 118993.00 | |||||||||||||||
| 1380 | GST | 1552 | 29-08-22 | 28-07-22 | 18-08-22 | JUBILANT INGREVIA LIMITED(NIRA) | NIRA | 174492.62 | 10469.56 | 10469.56 | 195432.00 | |||||||||||||
| 1381 | GST | 1554 | 29-08-22 | 21-07-22 | 21-07-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BW0071 | 70780.02 | 4246.80 | 4246.80 | 79274.00 | |||||||||||||
| 1382 | GST | 1555 | 29-08-22 | 05-08-22 | 05-08-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BW0385 | 74134.96 | 4448.10 | 4448.10 | 83031.00 | |||||||||||||
| 1383 | GST | 1556 | 29-08-22 | 25-08-22 | 25-08-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BW2339 | 25850.00 | 1551.00 | 1551.00 | 28952.00 | |||||||||||||
| 1384 | GST | 1557 | 29-08-22 | 02-08-22 | 02-08-22 | ACRYNOVA INDUSTRIES PVT LTD. | MH04GC9289 | 145452.00 | 8727.12 | 8727.12 | 162906.00 | |||||||||||||
| 1385 | GST | 1558 | 29-08-22 | 10-08-22 | 10-08-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BV7197 | 139376.00 | 8362.56 | 8362.56 | 156101.00 | |||||||||||||
| 1386 | GST | 1559 | 29-08-22 | 16-08-22 | 16-08-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BT7187 | 39352.95 | 2361.18 | 2361.18 | 44075.00 |
| 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 | 1560 | 29-08-22 | 16-08-22 | 16-08-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12AT7999 | 37002.96 | 2220.18 | 2220.18 | 41443.00 | |||||||||||||
| 1388 | GST | 1561 | 29-08-22 | 20-08-22 | 20-08-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BT0737 | 38942.82 | 2336.57 | 2336.57 | 43616.00 | |||||||||||||
| 1389 | GST | 1562 | 29-08-22 | 23-08-22 | 23-08-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BV7193 | 41850.00 | 2511.00 | 2511.00 | 46872.00 | |||||||||||||
| 1390 | GST | 1563 | 29-08-22 | 01-08-22 | 12-08-22 | JUBILANT INGREVIA LIMITED(BHARUCH) | AEGIS | 648223.80 | 648224.00 | |||||||||||||||
| 1391 | GST | 1564 | 29-08-22 | 14-07-22 | 05-08-22 | JUBILANT INGREVIA LIMITED(NIRA) | JNPT | 108470.90 | 6508.26 | 6508.26 | 121487.00 | |||||||||||||
| 1392 | GST | 1565 | 29-08-22 | 27-07-22 | 17-08-22 | JUBILANT INGREVIA LIMITED(BHARUCH) | 203073.22 | 203073.00 | ||||||||||||||||
| 1393 | GST | 1566 | 29-08-22 | 04-08-22 | 19-08-22 | JUBILANT INGREVIA LIMITED(GAJAULA) | GAJRAULA | 273877.02 | 32865.24 | 306742.00 | ||||||||||||||
| 1394 | GST | 1567 | 29-08-22 | 23-07-22 | 23-07-22 | JUBILANT INGREVIA LIMITED(GAJAULA) | GJ12BX4056 | 156290.40 | 18754.85 | 175045.00 | ||||||||||||||
| 1395 | GST | 1568 | 29-08-22 | 11-08-22 | 11-08-22 | JUBILANT INGREVIA LIMITED(GAJAULA) | GJ12BY4271 | 123514.82 | 14821.78 | 138337.00 | ||||||||||||||
| 1396 | GST | 1569 | 29-08-22 | 19-04-22 | 19-04-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BV8029 | 23300.60 | 1398.04 | 1398.04 | 26097.00 | |||||||||||||
| 1397 | GST | 1570 | 29-08-22 | 23-07-22 | 23-07-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BY1049 | 35883.27 | 2153.00 | 2153.00 | 40189.00 | |||||||||||||
| 1398 | GST | 1571 | 30-08-22 | 13-08-22 | 13-08-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT7190 | 7500.00 | 30000.00 | 108987.00 | 4289.22 | 4289.22 | 3375.00 | 3375.00 | 124315.00 | |||||||||
| 1399 | GST | 1572 | 30-08-22 | 17-08-22 | 17-08-22 | REICHHOLD INDIA PVT. LTD. | GJ12BW5422 | 65000.00 | 144430.00 | 4765.80 | 4765.80 | 5850.00 | 5850.00 | 165662.00 | ||||||||||
| 1400 | GST | 1573 | 30-08-22 | 06-08-22 | 06-08-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV8035 | 95000.00 | 174430.00 | 4765.80 | 4765.80 | 8550.00 | 8550.00 | 201062.00 | ||||||||||
| 1401 | GST | 1574 | 30-08-22 | 10-08-22 | 10-08-22 | REICHHOLD INDIA PVT. LTD. | GJ12BY0336 | 75000.00 | 154430.00 | 4765.80 | 4765.80 | 6750.00 | 6750.00 | 177462.00 | ||||||||||
| 1402 | GST | 1575 | 30-08-22 | 11-08-22 | 11-08-22 | REICHHOLD INDIA PVT. LTD. | GJ12BY1410 | 90000.00 | 170781.40 | 4846.89 | 4846.89 | 8100.00 | 8100.00 | 196675.00 | ||||||||||
| 1403 | GST | 1576 | 30-08-22 | 10-08-22 | 10-08-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT8024 | 65000.00 | 144430.00 | 4765.80 | 4765.80 | 5850.00 | 5850.00 | 165662.00 | ||||||||||
| 1404 | GST | 1577 | 30-08-22 | 01-08-22 | 01-08-22 | REICHHOLD INDIA PVT. LTD. | MH04GR9689 | 70000.00 | 149430.00 | 4765.80 | 4765.80 | 6300.00 | 6300.00 | 171562.00 | ||||||||||
| 1405 | GST | 1578 | 30-08-22 | 18-08-22 | 18-08-22 | REICHHOLD INDIA PVT. LTD. | GJ12BW5287 | 55000.00 | 157159.20 | 6129.55 | 6129.55 | 4950.00 | 4950.00 | 179318.00 | ||||||||||
| 1406 | GST | 1579 | 30-08-22 | 17-08-22 | 17-08-22 | REICHHOLD INDIA PVT. LTD. | GJ12BY1282 | 50000.00 | 152159.20 | 6129.55 | 6129.55 | 4500.00 | 4500.00 | 173418.00 | ||||||||||
| 1407 | GST | 1580 | 30-08-22 | 13-08-22 | 13-08-22 | REICHHOLD INDIA PVT. LTD. | GJ12BY0339 | 85000.00 | 164430.00 | 4765.80 | 4765.80 | 7650.00 | 7650.00 | 189262.00 | ||||||||||
| 1408 | GST | 1581 | 30-08-22 | 11-08-22 | 11-08-22 | REICHHOLD INDIA PVT. LTD. | GJ12BW5071 | 95000.00 | 174430.00 | 4765.80 | 4765.80 | 8550.00 | 8550.00 | 201062.00 | ||||||||||
| 1409 | GST | 1582 | 30-08-22 | 09-08-22 | 09-08-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV8033 | 90000.00 | 169430.00 | 4765.80 | 4765.80 | 8100.00 | 8100.00 | 195162.00 | ||||||||||
| 1410 | GST | 1583 | 30-08-22 | 10-08-22 | 10-08-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT7190 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 1411 | GST | 1584 | 30-08-22 | 24-08-22 | 24-08-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT7190 | 44000.00 | 2640.00 | 2640.00 | 49280.00 | |||||||||||||
| 1412 | GST | 1585 | 30-08-22 | 24-08-22 | 24-08-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT7191 | 44000.00 | 2640.00 | 2640.00 | 49280.00 | |||||||||||||
| 1413 | GST | 1586 | 30-08-22 | 22-08-22 | 22-08-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT8026 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 1414 | GST | 1587 | 30-08-22 | 20-08-22 | 20-08-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT7190 | 96600.00 | 5796.00 | 5796.00 | 108192.00 | |||||||||||||
| 1415 | GST | 1588 | 30-08-22 | 22-08-22 | 22-08-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV8032 | 96600.00 | 5796.00 | 5796.00 | 108192.00 | |||||||||||||
| 1416 | GST | 1589 | 30-08-22 | 26-08-22 | 26-08-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT7191 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 1417 | GST | 1590 | 30-08-22 | 13-08-22 | 13-08-22 | A.S.SHOE ACCESORIES PVT LTD | GJ12BW0077 | 157464.00 | 18895.68 | 176360.00 | ||||||||||||||
| 1418 | GST | 1591 | 30-08-22 | 23-08-22 | 23-08-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12AU6999 | 36928.88 | 2215.73 | 2215.73 | 41360.00 | |||||||||||||
| 1419 | GST | 1592 | 30-08-22 | 23-08-22 | 23-08-22 | ACRYNOVA INDUSTRIES PVT LTD. | MH43BP7163 | 56079.00 | 3364.74 | 3364.74 | 62808.00 | |||||||||||||
| 1420 | GST | 1593 | 30-08-22 | 12-08-22 | 12-08-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BT7191 | 25355.00 | 1521.30 | 1521.30 | 28398.00 | |||||||||||||
| 1421 | GST | 1594 | 30-08-22 | 26-08-22 | 26-08-22 | ACRYNOVA INDUSTRIES PVT LTD. | MH04CP8680 | 38669.40 | 2320.17 | 2320.17 | 43310.00 | |||||||||||||
| 1422 | GST | 1595 | 30-08-22 | 25-08-22 | 25-08-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BV7689 | 66798.00 | 4007.88 | 4007.88 | 74814.00 | |||||||||||||
| 1423 | GST | 1596 | 30-08-22 | 06-08-22 | 06-08-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BV6746 | 33683.00 | 2020.98 | 2020.98 | 37725.00 | |||||||||||||
| 1424 | GST | 1597 | 30-08-22 | 18-08-22 | 18-08-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BT7191 | 19838.00 | 1190.28 | 1190.28 | 22219.00 | |||||||||||||
| 1425 | GST | 1600 | 30-08-22 | 21-08-22 | 21-08-22 | PUMAX CHEMICALS PVT LTD | GJ12BX1020 | 127517.48 | 15302.10 | 142820.00 | ||||||||||||||
| 1426 | GST | 1601 | 30-08-22 | 13-08-22 | 13-08-22 | CREST CHEMICALS | GJ12BV6696 | 74670.00 | 4480.20 | 4480.20 | 83630.00 | |||||||||||||
| 1427 | GST | 1602 | 30-08-22 | 17-08-22 | 17-08-22 | CREST CHEMICALS | GJ12BY6879 | 74670.00 | 4480.20 | 4480.20 | 83630.00 | |||||||||||||
| 1428 | GST | 1603 | 30-08-22 | 23-08-22 | 23-08-22 | CREST CHEMICALS | GJ12BY6832 | 64740.00 | 3884.40 | 3884.40 | 72509.00 |
| 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 | 1604 | 30-08-22 | 02-08-22 | 24-08-22 | CREST CHEMICALS | MH43BP7164 | 72181.00 | 4330.86 | 4330.86 | 80843.00 | |||||||||||||
| 1430 | GST | 1605 | 30-08-22 | 19-08-22 | 19-08-22 | BALAJI RESINS AND COATINGS | GJ12BW0071 | 132000.00 | 15840.00 | 147840.00 | ||||||||||||||
| 1431 | GST | 1606 | 30-08-22 | 24-08-22 | 24-08-22 | BALAJI RESINS AND COATINGS | MH43BP6971 | 103822.40 | 12458.69 | 116281.00 | ||||||||||||||
| 1432 | GST | 1607 | 30-08-22 | 24-08-22 | 24-08-22 | BALAJI RESINS AND COATINGS | GJ12BY6879 | 111751.20 | 13410.15 | 125161.00 | ||||||||||||||
| 1433 | GST | 1608 | 31-08-22 | 31-08-22 | 31-08-22 | BALAJI RESINS AND COATINGS | GJ12BW2339 | 93500.00 | 11220.00 | 104720.00 | ||||||||||||||
| 1434 | GST | 1609 | 31-08-22 | 13-08-22 | 13-08-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BV7192 | 25289.00 | 1517.34 | 1517.34 | 28324.00 | |||||||||||||
| 1435 | GST | 1610 | 31-08-22 | 20-08-22 | 31-08-22 | NAGIN DAS HIRALAL BHAYANI | PANOLI | 735300.00 | 88236.00 | 823536.00 | ||||||||||||||
| 1436 | GST | 1611 | 31-08-22 | 20-08-22 | 31-08-22 | NAGIN DAS HIRALAL BHAYANI | PANOLI | 221000.00 | 26520.00 | 247520.00 | ||||||||||||||
| 1437 | GST | 1612 | 31-08-22 | 27-07-22 | 27-07-22 | PRATEEK INDUSTRIES | 95370.00 | 11444.40 | 106814.00 | |||||||||||||||
| 1438 | GST | 1613 | 31-08-22 | 02-08-22 | 02-08-22 | MOREX INDUSTRIES PVT LTD | GJ12BY4271 | 83781.00 | 5026.86 | 5026.86 | 93835.00 | |||||||||||||
| 1439 | GST | 1614 | 31-08-22 | 25-07-22 | 25-07-22 | PON PURE CHEMICAL INDIA PVT .LTD.(MALUR) | GJ12BW0080 | 173808.00 | 20856.96 | 194665.00 | ||||||||||||||
| 1440 | GST | 1615 | 31-08-22 | 29-07-22 | 29-07-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( BAVLA) | GJ03BV6463 | 41194.20 | 4943.31 | 46138.00 | ||||||||||||||
| 1441 | GST | 1616 | 31-08-22 | 01-08-22 | 01-08-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( SONIPAT) | GJ12BY5822 | 125400.00 | 15048.00 | 140448.00 | ||||||||||||||
| 1442 | GST | 1617 | 31-08-22 | 02-08-22 | 02-08-22 | PON PURE CHEMICAL INDIA PRIVATE LIMITED (COCHIN) | GJ12BV7289 | 158944.50 | 19073.34 | 178018.00 | ||||||||||||||
| 1443 | GST | 1618 | 31-08-22 | 03-08-22 | 03-08-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( BAVLA) | GJ12BY2731 | 30030.00 | 3603.60 | 33634.00 | ||||||||||||||
| 1444 | GST | 1619 | 31-08-22 | 04-08-22 | 04-08-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( BAVLA) | GJ12BW2028 | 35500.00 | 4260.00 | 39760.00 | ||||||||||||||
| 1445 | GST | 1620 | 31-08-22 | 04-08-22 | 04-08-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( BAVLA) | GJ12AT5668 | 30030.00 | 3603.60 | 33634.00 | ||||||||||||||
| 1446 | GST | 1621 | 31-08-22 | 10-08-22 | 10-08-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BY6879 | 43890.00 | 5266.80 | 49157.00 | ||||||||||||||
| 1447 | GST | 1622 | 31-08-22 | 11-08-22 | 11-08-22 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | GJ12BY7388 | 141779.30 | 17013.52 | 158793.00 | ||||||||||||||
| 1448 | GST | 1623 | 31-08-22 | 12-08-22 | 12-08-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BX1270 | 163200.00 | 19584.00 | 182784.00 | ||||||||||||||
| 1449 | GST | 1624 | 31-08-22 | 12-08-22 | 12-08-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( BAVLA) | GJ12BX6107 | 35500.00 | 4260.00 | 39760.00 | ||||||||||||||
| 1450 | GST | 1625 | 31-08-22 | 17-08-22 | 17-08-22 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | GJ12BW0840 | 143500.00 | 17220.00 | 160720.00 | ||||||||||||||
| 1451 | GST | 1626 | 31-08-22 | 12-08-22 | 12-08-22 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | GJ12BW2319 | 137760.00 | 16531.20 | 154291.00 | ||||||||||||||
| 1452 | GST | 1627 | 31-08-22 | 12-08-22 | 12-08-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BT6404 | 43890.00 | 5266.80 | 49157.00 | ||||||||||||||
| 1453 | GST | 1628 | 31-08-22 | 28-07-22 | 28-07-22 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | GJ12BY2918 | 208510.00 | 25021.20 | 233531.00 | ||||||||||||||
| 1454 | GST | 1629 | 31-08-22 | 28-07-22 | 28-07-22 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | GJ12BY5827 | 125038.00 | 15004.56 | 140043.00 | ||||||||||||||
| 1455 | GST | 1630 | 31-08-22 | 09-07-22 | 09-07-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BY5822 | 134700.00 | 16164.00 | 150864.00 | ||||||||||||||
| 1456 | GST | 1631 | 31-08-22 | 13-08-22 | 13-08-22 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | GJ12BX5198 | 233459.30 | 28015.12 | 261474.00 | ||||||||||||||
| 1457 | GST | 1632 | 31-08-22 | 12-08-22 | 12-08-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BW3164 | 139200.00 | 16704.00 | 155904.00 | ||||||||||||||
| 1458 | GST | 1633 | 31-08-22 | 18-08-22 | 18-08-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( BAVLA) | GJ12BY5827 | 133607.70 | 16032.93 | 149641.00 | ||||||||||||||
| 1459 | GST | 1634 | 31-08-22 | 18-08-22 | 18-08-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BV7193 | 39270.00 | 4712.40 | 43982.00 | ||||||||||||||
| 1460 | GST | 1635 | 31-08-22 | 23-08-22 | 23-08-22 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | GJ12BV6806 | 137760.00 | 16531.20 | 154291.00 | ||||||||||||||
| 1461 | GST | 1636 | 31-08-22 | 18-08-22 | 18-08-22 | PON PURE CHEMICAL INDIA PVT. LTD. (COIMBATORE) | GJ12BV7489 | 176500.00 | 21180.00 | 197680.00 | ||||||||||||||
| 1462 | GST | 1637 | 31-08-22 | 24-08-22 | 24-08-22 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | MH43BP6968 | 32760.00 | 3931.20 | 36691.00 | ||||||||||||||
| 1463 | GST | 1638 | 31-08-22 | 23-08-22 | 23-08-22 | PURE CHEMICALS CO. (MADHAVARAM) | GJ12BY5822 | 137250.00 | 16470.00 | 153720.00 | ||||||||||||||
| 1464 | GST | 1639 | 31-08-22 | 22-08-22 | 22-08-22 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | GJ12BW3164 | 40140.00 | 4816.80 | 44957.00 | ||||||||||||||
| 1465 | GST | 1640 | 31-08-22 | 13-08-22 | 13-08-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | MH43BP6968 | 139200.00 | 16704.00 | 155904.00 | ||||||||||||||
| 1466 | GST | 1641 | 31-08-22 | 24-08-22 | 24-08-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12AZ8321 | 37170.00 | 4460.40 | 41630.00 | ||||||||||||||
| 1467 | GST | 1642 | 31-08-22 | 01-08-22 | 31-08-22 | FUELCRAFT SOLUTIONS PRIVATE LIMITED | 790050.00 | 47403.00 | 47403.00 | 884856.00 | ||||||||||||||
| 1468 | GST | 1643 | 31-08-22 | 08-08-22 | 08-08-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12Z9795 | 39270.00 | 4712.40 | 43982.00 | ||||||||||||||
| 1469 | GST | 1644 | 31-08-22 | 18-08-22 | 18-08-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( BAVLA) | GJ12AT8328 | 30730.70 | 3687.69 | 34418.00 | ||||||||||||||
| 1470 | GST | 1645 | 31-08-22 | 25-08-22 | 25-08-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( BAVLA) | GJ12BY7137 | 41904.20 | 5028.51 | 46933.00 |
| 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 | 1651 | 01-09-22 | 01-08-22 | 31-08-22 | AKRY ORGANICS PVT. LTD. | JAMNAGAR | TARAPUR | 1602450.00 | 96147.00 | 96147.00 | 1794744.00 | ||||||||||||
| 1472 | GST | 1652 | 01-09-22 | 23-08-22 | 23-08-22 | AKRY ORGANICS PVT. LTD. | GJ12BX0935 | 22482.00 | 1348.92 | 1348.92 | 25180.00 | |||||||||||||
| 1473 | GST | 1653 | 01-09-22 | 02-08-22 | 02-08-22 | AKRY ORGANICS PVT. LTD. | TARAPUR | GJ12BY7391 | 48691.50 | 2921.49 | 2921.49 | 54534.00 | ||||||||||||
| 1474 | GST | 1654 | 01-09-22 | 16-08-22 | 16-08-22 | AKRY ORGANICS PVT. LTD. | GJ12BX1020 | 37440.00 | 2246.40 | 2246.40 | 41933.00 | |||||||||||||
| 1475 | GST | 1655 | 01-09-22 | 30-08-22 | 30-08-22 | AKRY ORGANICS PVT. LTD. | MH04GC9189 | 104400.00 | 6264.00 | 6264.00 | 116928.00 | |||||||||||||
| 1476 | GST | 1656 | 01-09-22 | 01-08-22 | 31-08-22 | AKRY ORGANICS PVT. LTD. | TARAPUR | CHENNAI | 644270.00 | 38656.20 | 38656.20 | 721582.00 | ||||||||||||
| 1477 | GST | 1657 | 01-09-22 | 01-08-22 | 31-08-22 | AKRY ORGANICS PVT. LTD. | TARAPUR | DAHEJ | DEG | 216121.00 | 12967.26 | 12967.26 | 242056.00 | |||||||||||
| 1478 | GST | 1658 | 01-09-22 | 01-08-22 | 31-08-22 | AKRY ORGANICS PVT. LTD. | TARAPUR | DAHEJ | MEG | 662541.00 | 39752.46 | 39752.46 | 742046.00 | |||||||||||
| 1479 | GST | 1659 | 01-09-22 | 01-08-22 | 31-08-22 | AKRY ORGANICS PVT. LTD. | JNPT | TARAPUR | 700055.00 | 42003.30 | 42003.30 | 784062.00 | ||||||||||||
| 1480 | GST | 1660 | 09-09-22 | 25-08-22 | 25-08-22 | REICHHOLD INDIA PVT. LTD. | 100800.00 | 6048.00 | 6048.00 | 112896.00 | ||||||||||||||
| 1481 | GST | 1661 | 09-09-22 | 26-08-22 | 26-08-22 | REICHHOLD INDIA PVT. LTD. | 46000.00 | 2760.00 | 2760.00 | 51520.00 | ||||||||||||||
| 1482 | GST | 1662 | 09-09-22 | 29-08-22 | 29-08-22 | REICHHOLD INDIA PVT. LTD. | 46000.00 | 2760.00 | 2760.00 | 51520.00 | ||||||||||||||
| 1483 | GST | 1663 | 09-09-22 | 18-08-22 | 18-08-22 | REICHHOLD INDIA PVT. LTD. | MH04GR9589 | 60000.00 | 139430.00 | 4765.80 | 4765.80 | 5400.00 | 5400.00 | 159762.00 | ||||||||||
| 1484 | GST | 1664 | 09-09-22 | 20-08-22 | 20-08-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV8034 | 65000.00 | 167159.20 | 6129.55 | 6129.55 | 5850.00 | 5850.00 | 191118.00 | ||||||||||
| 1485 | GST | 1665 | 09-09-22 | 23-08-22 | 23-08-22 | REICHHOLD INDIA PVT. LTD. | GJ12BY0042 | 55000.00 | 157159.20 | 6129.55 | 6129.55 | 4950.00 | 4950.00 | 179318.00 | ||||||||||
| 1486 | GST | 1666 | 09-09-22 | 23-08-22 | 23-08-22 | REICHHOLD INDIA PVT. LTD. | GJ12BW3226 | 7500.00 | 40000.00 | 126930.00 | 4765.80 | 4765.80 | 4275.00 | 4275.00 | 145012.00 | |||||||||
| 1487 | GST | 1667 | 09-09-22 | 23-08-22 | 23-08-22 | REICHHOLD INDIA PVT. LTD. | GJ12BW5269 | 7500.00 | 40000.00 | 126930.00 | 4765.80 | 4765.80 | 4275.00 | 4275.00 | 145012.00 | |||||||||
| 1488 | GST | 1668 | 09-09-22 | 22-08-22 | 22-08-22 | REICHHOLD INDIA PVT. LTD. | GJ12BY0413 | 7500.00 | 35000.00 | 174544.70 | 7922.69 | 7922.69 | 3825.00 | 3825.00 | 198040.00 | |||||||||
| 1489 | GST | 1669 | 09-09-22 | 24-08-22 | 24-08-22 | ACRYNOVA INDUSTRIES PVT LTD. | MH04GC9389 | 227409.00 | 13644.54 | 13644.54 | 254698.00 | |||||||||||||
| 1490 | GST | 1670 | 09-09-22 | 27-08-22 | 27-08-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BV7412 | 27544.00 | 1652.64 | 1652.64 | 30849.00 | |||||||||||||
| 1491 | GST | 1671 | 09-09-22 | 27-08-22 | 27-08-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BV7192 | 140120.00 | 8407.20 | 8407.20 | 156934.00 | |||||||||||||
| 1492 | GST | 1672 | 09-09-22 | 29-08-22 | 29-08-22 | ACRYNOVA INDUSTRIES PVT LTD. | MH04EB7196 | 39118.59 | 2347.12 | 2347.12 | 43813.00 | |||||||||||||
| 1493 | GST | 1673 | 09-09-22 | 29-08-22 | 29-08-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12AZ9489 | 113532.84 | 6811.97 | 6811.97 | 127157.00 | |||||||||||||
| 1494 | GST | 1674 | 09-09-22 | 01-09-22 | 01-09-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BY5827 | 69363.00 | 4161.78 | 4161.78 | 77687.00 | |||||||||||||
| 1495 | GST | 1675 | 09-09-22 | 01-09-22 | 01-09-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BW2324 | 68094.00 | 4085.64 | 4085.64 | 76265.00 | |||||||||||||
| 1496 | GST | 1676 | 09-09-22 | 02-09-22 | 02-09-22 | ACRYNOVA INDUSTRIES PVT LTD. | MH43BP7163 | 27192.00 | 1631.52 | 1631.52 | 30455.00 | |||||||||||||
| 1497 | GST | 1677 | 09-09-22 | 03-09-22 | 03-09-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BW2319 | 66501.00 | 3990.06 | 3990.06 | 74481.00 | |||||||||||||
| 1498 | GST | 1678 | 09-09-22 | 05-09-22 | 05-09-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BY7388 | 66501.00 | 3990.06 | 3990.06 | 74481.00 | |||||||||||||
| 1499 | GST | 1679 | 09-09-22 | 26-08-22 | 26-08-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BV6863 | 35250.00 | 4230.00 | 39480.00 | ||||||||||||||
| 1500 | GST | 1680 | 09-09-22 | 05-09-22 | 05-09-22 | ACRYNOVA INDUSTRIES PVT LTD. | MH04FD8999 | 45414.12 | 2724.85 | 2724.85 | 50864.00 | |||||||||||||
| 1501 | GST | 1682 | 09-09-22 | 19-04-21 | 19-04-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BW0071 | 44556.44 | 2673.39 | 2673.39 | 49903.00 | |||||||||||||
| 1502 | GST | 1683 | 09-09-22 | 30-04-21 | 30-04-21 | JUBILANT INGREVIA LIMITED(BHARUCH) | GJ12BW0385 | 55355.85 | 55356.00 | |||||||||||||||
| 1503 | GST | 1684 | 09-09-22 | 07-05-21 | 07-05-21 | JUBILANT INGREVIA LIMITED(BHARUCH) | GJ12BW3164 | 118911.24 | 118911.00 | |||||||||||||||
| 1504 | GST | 1685 | 09-09-22 | 23-05-21 | 23-05-21 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BV7589 | 39587.09 | 2375.23 | 2375.23 | 44338.00 | |||||||||||||
| 1505 | GST | 1686 | 09-09-22 | 22-05-22 | 22-05-22 | JUBILANT INGREVIA LIMITED(NIRA) | 29054.42 | 1743.27 | 1743.27 | 32541.00 | ||||||||||||||
| 1506 | GST | 1687 | 14-09-22 | 24-08-22 | 24-08-22 | REICHHOLD INDIA PVT. LTD. | GJ12BY1399 | 147000.00 | 8820.00 | 8820.00 | 164640.00 | |||||||||||||
| 1507 | GST | 1688 | 14-09-22 | 30-08-22 | 30-08-22 | REICHHOLD INDIA PVT. LTD. | GJ12BY1122 | 105000.00 | 6300.00 | 6300.00 | 117600.00 | |||||||||||||
| 1508 | GST | 1689 | 14-09-22 | 03-09-22 | 03-09-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT7191 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 1509 | GST | 1690 | 14-09-22 | 03-09-22 | 03-09-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT7190 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 1510 | GST | 1691 | 14-09-22 | 06-09-22 | 06-09-22 | REICHHOLD INDIA PVT. LTD. | GJ12BY1122 | 105000.00 | 6300.00 | 6300.00 | 117600.00 | |||||||||||||
| 1511 | GST | 1692 | 14-09-22 | 06-09-22 | 06-09-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT7190 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 1512 | GST | 1693 | 14-09-22 | 06-09-22 | 06-09-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT7191 | 44000.00 | 2640.00 | 2640.00 | 49280.00 |
| 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 | 1694 | 14-09-22 | 27-08-22 | 27-08-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT8026 | 7500.00 | 30000.00 | 108987.00 | 4289.22 | 4289.22 | 3375.00 | 3375.00 | 124315.00 | |||||||||
| 1514 | GST | 1695 | 14-09-22 | 20-08-22 | 20-08-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT8023 | 7500.00 | 55000.00 | 164659.20 | 6129.55 | 6129.55 | 5625.00 | 5625.00 | 188168.00 | |||||||||
| 1515 | GST | 1696 | 14-09-22 | 20-08-22 | 20-08-22 | REICHHOLD INDIA PVT. LTD. | GJ12BW5134 | 90000.00 | 171200.80 | 4872.05 | 4872.05 | 8100.00 | 8100.00 | 197145.00 | ||||||||||
| 1516 | GST | 1697 | 14-09-22 | 25-08-22 | 25-08-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV8035 | 65000.00 | 167159.20 | 6129.55 | 6129.55 | 5850.00 | 5850.00 | 191118.00 | ||||||||||
| 1517 | GST | 1698 | 14-09-22 | 27-08-22 | 27-08-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV8033 | 55000.00 | 157159.20 | 6129.55 | 6129.55 | 4950.00 | 4950.00 | 179318.00 | ||||||||||
| 1518 | GST | 1699 | 14-09-22 | 29-08-22 | 29-08-22 | REICHHOLD INDIA PVT. LTD. | GJ12BY1410 | 50000.00 | 129430.00 | 4765.80 | 4765.80 | 4500.00 | 4500.00 | 147962.00 | ||||||||||
| 1519 | GST | 1700 | 14-09-22 | 29-08-22 | 29-08-22 | REICHHOLD INDIA PVT. LTD. | GJ12BW5287 | 60000.00 | 139430.00 | 4765.80 | 4765.80 | 5400.00 | 5400.00 | 159762.00 | ||||||||||
| 1520 | GST | 1701 | 14-09-22 | 27-08-22 | 27-08-22 | REICHHOLD INDIA PVT. LTD. | GJ12BY1282 | 70000.00 | 149430.00 | 4765.80 | 4765.80 | 6300.00 | 6300.00 | 171562.00 | ||||||||||
| 1521 | GST | 1702 | 14-09-22 | 13-08-22 | 13-08-22 | CITY TRANSPORT | GJ12BV7289 | -6565.00 | 124745.00 | 124745.00 | ||||||||||||||
| 1522 | GST | 1703 | 14-09-22 | 14-08-22 | 14-08-22 | CITY TRANSPORT | GJ12BY7391 | -5596.00 | 106324.00 | 106324.00 | ||||||||||||||
| 1523 | GST | 1704 | 14-09-22 | 19-08-22 | 19-08-22 | CITY TRANSPORT | GJ12BV6519 | -5658.00 | 107502.00 | 107502.00 | ||||||||||||||
| 1524 | GST | 1705 | 14-09-22 | 29-08-22 | 29-08-22 | CITY TRANSPORT | GJ12BV7489 | -3814.00 | 72461.00 | 72461.00 | ||||||||||||||
| 1525 | GST | 1706 | 16-09-22 | 15-07-22 | 15-07-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ18AV5159 | 30030.00 | 3603.60 | 33634.00 | ||||||||||||||
| 1526 | GST | 1707 | 16-09-22 | 12-08-22 | 12-08-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BX4351 | 184087.20 | 22090.47 | 206178.00 | ||||||||||||||
| 1527 | GST | 1708 | 16-09-22 | 12-08-22 | 12-08-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BY5660 | 183500.00 | 22020.00 | 205520.00 | ||||||||||||||
| 1528 | GST | 1709 | 16-09-22 | 13-08-22 | 13-08-22 | PON PURE CHEMICAL INDIA PVT. LTD.(ZONE) | GJ12BV7489 | 35151.30 | 35151.00 | |||||||||||||||
| 1529 | GST | 1710 | 16-09-22 | 16-08-22 | 16-08-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12AY8168 | 82740.00 | 9928.80 | 92669.00 | ||||||||||||||
| 1530 | GST | 1711 | 16-09-22 | 17-08-22 | 17-08-22 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | GJ12BV7889 | 77500.00 | 9300.00 | 86800.00 | ||||||||||||||
| 1531 | GST | 1712 | 16-09-22 | 22-08-22 | 22-08-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BV7412 | 63000.00 | 7560.00 | 70560.00 | ||||||||||||||
| 1532 | GST | 1713 | 16-09-22 | 30-08-22 | 30-08-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BX4377 | 63630.00 | 7635.60 | 71266.00 | ||||||||||||||
| 1533 | GST | 1714 | 16-09-22 | 30-08-22 | 30-08-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( BAVLA) | GJ12BY7137 | 36437.20 | 4372.47 | 40810.00 | ||||||||||||||
| 1534 | GST | 1715 | 16-09-22 | 24-08-22 | 24-08-22 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | GJ12BY7388 | 132319.80 | 15878.38 | 148198.00 | ||||||||||||||
| 1535 | GST | 1716 | 16-09-22 | 01-09-22 | 01-09-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BV6543 | 86730.00 | 10407.60 | 97138.00 | ||||||||||||||
| 1536 | GST | 1717 | 16-09-22 | 08-08-22 | 08-08-22 | PON PURE CHEMICAL INDIA PVT .LTD.(MALUR) | GJ12BY7456 | 159750.00 | 19170.00 | 178920.00 | ||||||||||||||
| 1537 | GST | 1718 | 16-09-22 | 06-08-22 | 06-08-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( SONIPAT) | GJ12BY5541 | 115130.00 | 13815.60 | 128946.00 | ||||||||||||||
| 1538 | GST | 1719 | 16-09-22 | 20-08-22 | 20-08-22 | PON PURE CHEMICAL INDIA PRIVATE LIMITED (COCHIN) | GJ12BV6696 | 169932.00 | 20391.84 | 190324.00 | ||||||||||||||
| 1539 | GST | 1720 | 16-09-22 | 20-08-22 | 20-08-22 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | GJ12BX0649 | 138560.00 | 16627.20 | 155187.00 | ||||||||||||||
| 1540 | GST | 1721 | 16-09-22 | 26-08-22 | 26-08-22 | PON PURE CHEMICAL INDIA PVT .LTD.(MALUR) | GJ12BY5877 | 160644.60 | 19277.35 | 179922.00 | ||||||||||||||
| 1541 | GST | 1722 | 16-09-22 | 25-08-22 | 25-08-22 | PON PURE CHEMICAL INDIA PVT. LTD. (MUMBAI) | GJ12BX1270 | 110840.00 | 6650.40 | 6650.40 | 124141.00 | |||||||||||||
| 1542 | GST | 1723 | 16-09-22 | 08-09-22 | 08-09-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BT7189 | 35500.00 | 4260.00 | 39760.00 | ||||||||||||||
| 1543 | GST | 1732 | 19-09-22 | 16-08-22 | 16-08-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BV8030 | 161324.00 | 9679.44 | 9679.44 | 180683.00 | |||||||||||||
| 1544 | GST | 1733 | 19-09-22 | 02-09-22 | 02-09-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BV7197 | 140554.00 | 8433.24 | 8433.24 | 157420.00 | |||||||||||||
| 1545 | GST | 1734 | 19-09-22 | 01-09-22 | 01-09-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BV8032 | 157232.00 | 9433.92 | 9433.92 | 176100.00 | |||||||||||||
| 1546 | GST | 1735 | 19-09-22 | 22-08-22 | 22-08-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BV8031 | 158658.00 | 9519.48 | 9519.48 | 177697.00 | |||||||||||||
| 1547 | GST | 1736 | 19-09-22 | 12-09-22 | 12-09-22 | ACRYNOVA INDUSTRIES PVT LTD. | MH04CP8680 | 36984.44 | 2219.07 | 2219.07 | 41423.00 | |||||||||||||
| 1548 | GST | 1737 | 19-09-22 | 10-09-22 | 10-09-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12AU6999 | 36947.40 | 2216.85 | 2216.85 | 41381.00 | |||||||||||||
| 1549 | GST | 1738 | 19-09-22 | 07-09-22 | 07-09-22 | ACRYNOVA INDUSTRIES PVT LTD. | 45211.98 | 2712.72 | 2712.72 | 50637.00 | ||||||||||||||
| 1550 | GST | 1739 | 19-09-22 | 10-09-22 | 10-09-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BX4377 | 30987.00 | 1859.22 | 1859.22 | 34705.00 | |||||||||||||
| 1551 | GST | 1740 | 19-09-22 | 13-09-22 | 13-09-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BV6519 | 66609.00 | 3996.54 | 3996.54 | 74602.00 | |||||||||||||
| 1552 | GST | 1741 | 19-09-22 | 05-09-22 | 05-09-22 | ACRYNOVA INDUSTRIES PVT LTD. | MH04EB7188 | 39138.12 | 2348.29 | 2348.29 | 43835.00 | |||||||||||||
| 1553 | GST | 1742 | 19-09-22 | 06-09-22 | 06-09-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12AT7999 | 44740.32 | 2684.42 | 2684.42 | 50109.00 | |||||||||||||
| 1554 | GST | 1743 | 19-09-22 | 25-08-22 | 25-08-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BV7192 | 25135.00 | 1508.10 | 1508.10 | 28151.00 |
| 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 | 1744 | 19-09-22 | 09-09-22 | 09-09-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT7191 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 1556 | GST | 1745 | 19-09-22 | 09-09-22 | 09-09-22 | REICHHOLD INDIA PVT. LTD. | GJ12BY0413 | 96600.00 | 5796.00 | 5796.00 | 108192.00 | |||||||||||||
| 1557 | GST | 1746 | 19-09-22 | 09-09-22 | 09-09-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT8026 | 105000.00 | 6300.00 | 6300.00 | 117600.00 | |||||||||||||
| 1558 | GST | 1747 | 19-09-22 | 10-09-22 | 10-09-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 40000.00 | 2400.00 | 2400.00 | 44800.00 | |||||||||||||
| 1559 | GST | 1748 | 19-09-22 | 12-09-22 | 12-09-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT7191 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 1560 | GST | 1749 | 19-09-22 | 12-09-22 | 12-09-22 | REICHHOLD INDIA PVT. LTD. | GJ12BY1002 | 113400.00 | 6804.00 | 6804.00 | 127008.00 | |||||||||||||
| 1561 | GST | 1750 | 19-09-22 | 14-09-22 | 14-09-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 1562 | GST | 1751 | 19-09-22 | 29-08-22 | 29-08-22 | REICHHOLD INDIA PVT. LTD. | MH04GR9689 | 95000.00 | 197159.20 | 6129.55 | 6129.55 | 8550.00 | 8550.00 | 226518.00 | ||||||||||
| 1563 | GST | 1752 | 19-09-22 | 30-08-22 | 30-08-22 | REICHHOLD INDIA PVT. LTD. | GJ12BW5422 | 75000.00 | 177159.20 | 6129.55 | 6129.55 | 6750.00 | 6750.00 | 202918.00 | ||||||||||
| 1564 | GST | 1753 | 19-09-22 | 30-08-22 | 30-08-22 | REICHHOLD INDIA PVT. LTD. | GJ12BW5071 | 65000.00 | 144430.00 | 4765.80 | 4765.80 | 5850.00 | 5850.00 | 165662.00 | ||||||||||
| 1565 | GST | 1754 | 19-09-22 | 30-08-22 | 30-08-22 | REICHHOLD INDIA PVT. LTD. | MH04GR9589 | 80000.00 | 151487.00 | 4289.22 | 4289.22 | 7200.00 | 7200.00 | 174465.00 | ||||||||||
| 1566 | GST | 1755 | 19-09-22 | 02-09-22 | 02-09-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV8034 | 55000.00 | 134430.00 | 4765.80 | 4765.80 | 4950.00 | 4950.00 | 153862.00 | ||||||||||
| 1567 | GST | 1756 | 19-09-22 | 03-09-22 | 03-09-22 | REICHHOLD INDIA PVT. LTD. | GJ12BY0042 | 60000.00 | 139430.00 | 4765.80 | 4765.80 | 5400.00 | 5400.00 | 159762.00 | ||||||||||
| 1568 | GST | 1757 | 19-09-22 | 30-08-22 | 30-08-22 | REICHHOLD INDIA PVT. LTD. | GJ12BY0339 | 90000.00 | 192159.20 | 6129.55 | 6129.55 | 8100.00 | 8100.00 | 220618.00 | ||||||||||
| 1569 | GST | 1758 | 19-09-22 | 12-09-22 | 12-09-22 | ACRYNOVA INDUSTRIES PVT LTD. | MH04EB7196 | 110059.56 | 6603.57 | 6603.57 | 123267.00 | |||||||||||||
| 1570 | GST | 1759 | 19-09-22 | 13-09-22 | 13-09-22 | ACRYNOVA INDUSTRIES PVT LTD. | MH43BP7164 | 66123.00 | 3967.38 | 3967.38 | 74058.00 | |||||||||||||
| 1571 | GST | 1760 | 19-09-22 | 13-09-22 | 13-09-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BW3164 | 68175.00 | 4090.50 | 4090.50 | 76356.00 | |||||||||||||
| 1572 | GST | 1763 | 19-09-22 | 16-08-22 | 05-09-22 | JUBILANT INGREVIA LIMITED(NIRA) | NIRA | NANDESARI_ISO | 270863.77 | 16251.83 | 16251.83 | 303367.00 | ||||||||||||
| 1573 | GST | 1764 | 19-09-22 | 26-08-22 | 02-09-22 | JUBILANT INGREVIA LIMITED(NIRA) | NIRA | ANKLESHWAR_ISO | 112587.26 | 6755.24 | 6755.24 | 126098.00 | ||||||||||||
| 1574 | GST | 1765 | 19-09-22 | 16-08-22 | 27-08-22 | JUBILANT INGREVIA LIMITED(NIRA) | NIRA | TARAPUR | 71118.30 | 4267.10 | 4267.10 | 79653.00 | ||||||||||||
| 1575 | GST | 1766 | 19-09-22 | 05-08-22 | 05-08-22 | PON PURE CHEMICAL INDIA PVT. LTD.(ZONE) | GJ12AY8681 | 22560.00 | 22560.00 | |||||||||||||||
| 1576 | GST | 1767 | 19-09-22 | 12-08-22 | 12-08-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BY4204 | 163200.00 | 19584.00 | 182784.00 | ||||||||||||||
| 1577 | GST | 1768 | 19-09-22 | 13-08-22 | 13-08-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BX1437 | 163200.00 | 19584.00 | 182784.00 | ||||||||||||||
| 1578 | GST | 1769 | 19-09-22 | 29-08-22 | 29-08-22 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | GJ12BX1437 | 54912.00 | 6589.44 | 61501.00 | ||||||||||||||
| 1579 | GST | 1770 | 19-09-22 | 07-09-22 | 07-09-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BW0840 | 63630.00 | 7635.60 | 71266.00 | ||||||||||||||
| 1580 | GST | 1771 | 19-09-22 | 12-09-22 | 12-09-22 | PON PURE CHEMICAL INDIA PVT. LTD. (MUMBAI) | MH43BP6968 | 85550.00 | 5133.00 | 5133.00 | 95816.00 | |||||||||||||
| 1581 | GST | 1772 | 19-09-22 | 09-09-22 | 09-09-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( BAVLA) | GJ12BW3164 | 36408.80 | 4369.06 | 40778.00 | ||||||||||||||
| 1582 | GST | 1777 | 19-09-22 | 01-09-22 | 01-09-22 | CREST CHEMICALS | GJ12BY7456 | 42313.00 | 2538.78 | 2538.78 | 47391.00 | |||||||||||||
| 1583 | GST | 1778 | 19-09-22 | 07-09-22 | 07-09-22 | CREST CHEMICALS | GJ12BW0071 | 71760.00 | 4305.60 | 4305.60 | 80371.00 | |||||||||||||
| 1584 | GST | 1779 | 19-09-22 | 08-09-22 | 08-09-22 | CREST CHEMICALS | GJ12BY5541 | 72297.00 | 4337.82 | 4337.82 | 80973.00 | |||||||||||||
| 1585 | GST | 1780 | 19-09-22 | 16-08-22 | 16-08-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BV8031 | 36204.30 | 2172.26 | 2172.26 | 40549.00 | |||||||||||||
| 1586 | GST | 1781 | 19-09-22 | 01-08-22 | 22-08-22 | JUBILANT INGREVIA LIMITED(BHARUCH) | 343041.86 | 343042.00 | ||||||||||||||||
| 1587 | GST | 1782 | 19-09-22 | 17-08-22 | 06-09-22 | JUBILANT INGREVIA LIMITED(BHARUCH) | 324996.28 | 324996.00 | ||||||||||||||||
| 1588 | GST | 1783 | 19-09-22 | 12-07-22 | 14-09-22 | JUBILANT INGREVIA LIMITED(NIRA) | JNPT | 254197.87 | 15251.87 | 15251.87 | 284702.00 | |||||||||||||
| 1589 | GST | 1784 | 19-09-22 | 02-08-22 | 24-08-22 | JUBILANT INGREVIA LIMITED(NIRA) | 152323.26 | 9139.40 | 9139.40 | 170602.00 | ||||||||||||||
| 1590 | GST | 1785 | 19-09-22 | 13-08-22 | 05-09-22 | JUBILANT INGREVIA LIMITED(BHARUCH) | 223162.24 | 223162.00 | ||||||||||||||||
| 1591 | GST | 1786 | 19-09-22 | 06-08-22 | 06-08-22 | JUBILANT INGREVIA LIMITED(GAJAULA) | GJ12BX0649 | 110676.33 | 13281.16 | 123957.00 | ||||||||||||||
| 1592 | GST | 1787 | 19-09-22 | 23-07-22 | 23-07-22 | JUBILANT INGREVIA LIMITED(GAJAULA) | GJ12BX0649 | 177873.36 | 21344.80 | 199218.00 | ||||||||||||||
| 1593 | GST | 1788 | 19-09-22 | 07-09-22 | 07-09-22 | JUBILANT INGREVIA LIMITED(NIRA) | MH04GC9189 | 33585.44 | 2015.13 | 2015.13 | 37616.00 | |||||||||||||
| 1594 | GST | 1789 | 19-09-22 | 05-08-22 | 05-08-22 | JUBILANT INGREVIA LIMITED(BHARUCH) | GJ12BY1399 | 33192.81 | 33193.00 | |||||||||||||||
| 1595 | GST | 1790 | 21-09-22 | 01-09-22 | 20-09-22 | NAGIN DAS HIRALAL BHAYANI | 653350.00 | 78402.00 | 731752.00 | |||||||||||||||
| 1596 | GST | 1794 | 23-09-22 | 02-09-22 | 02-09-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BX4056 | 27456.00 | 1647.36 | 1647.36 | 30751.00 |
| 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 | 1795 | 23-09-22 | 30-08-22 | 30-08-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BV7194 | 230321.00 | 13819.26 | 13819.26 | 257960.00 | |||||||||||||
| 1598 | GST | 1796 | 23-09-22 | 09-09-22 | 09-09-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BT0737 | 45548.88 | 2732.93 | 2732.93 | 51015.00 | |||||||||||||
| 1599 | GST | 1797 | 23-09-22 | 10-07-22 | 10-07-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BV8031 | 154690.00 | 9281.40 | 9281.40 | 173253.00 | |||||||||||||
| 1600 | GST | 1798 | 23-09-22 | 09-08-22 | 09-08-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BV8028 | 145142.00 | 8708.52 | 8708.52 | 162559.00 | |||||||||||||
| 1601 | GST | 1799 | 23-09-22 | 30-08-22 | 30-08-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BY1357 | 156860.00 | 9411.60 | 9411.60 | 175683.00 | |||||||||||||
| 1602 | GST | 1800 | 23-09-22 | 03-09-22 | 03-09-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BT3844 | 83328.00 | 4999.68 | 4999.68 | 93327.00 | |||||||||||||
| 1603 | GST | 1804 | 23-09-22 | 17-09-22 | 17-09-22 | BALAJI RESINS AND COATINGS | GJ12BW2324 | 99752.40 | 11970.29 | 111723.00 | ||||||||||||||
| 1604 | GST | 1805 | 23-09-22 | 22-09-22 | 22-09-22 | BALAJI RESINS AND COATINGS | GJ12BV6583 | 132000.00 | 15840.00 | 147840.00 | ||||||||||||||
| 1605 | GST | 1806 | 23-09-22 | 24-08-22 | 24-08-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BT8025 | 161262.00 | 9675.72 | 9675.72 | 180613.00 | |||||||||||||
| 1606 | GST | 1807 | 23-09-22 | 17-09-22 | 17-09-22 | ACRYNOVA INDUSTRIES PVT LTD. | MH04GC9389 | 190611.32 | 11436.68 | 11436.68 | 213485.00 | |||||||||||||
| 1607 | GST | 1809 | 23-09-22 | 02-09-22 | 02-09-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BY4135 | 64827.00 | 3889.62 | 3889.62 | 72606.00 | |||||||||||||
| 1608 | GST | 1810 | 24-09-22 | 14-09-22 | 14-09-22 | REICHHOLD INDIA PVT. LTD. | GJ12BW2339 | 109200.00 | 6552.00 | 6552.00 | 122304.00 | |||||||||||||
| 1609 | GST | 1811 | 24-09-22 | 14-09-22 | 14-09-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT8025 | 105000.00 | 6300.00 | 6300.00 | 117600.00 | |||||||||||||
| 1610 | GST | 1812 | 24-09-22 | 17-09-22 | 17-09-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT8022 | 105000.00 | 6300.00 | 6300.00 | 117600.00 | |||||||||||||
| 1611 | GST | 1813 | 24-09-22 | 20-08-22 | 20-08-22 | REICHHOLD INDIA PVT. LTD. | 105000.00 | 6300.00 | 6300.00 | 117600.00 | ||||||||||||||
| 1612 | GST | 1814 | 24-09-22 | 25-08-22 | 25-08-22 | REICHHOLD INDIA PVT. LTD. | GJ12BY0336 | 55000.00 | 157159.20 | 6129.55 | 6129.55 | 4950.00 | 4950.00 | 179318.00 | ||||||||||
| 1613 | GST | 1815 | 24-09-22 | 03-09-22 | 03-09-22 | REICHHOLD INDIA PVT. LTD. | GJ12BW5189 | 85000.00 | 187159.20 | 6129.55 | 6129.55 | 7650.00 | 7650.00 | 214718.00 | ||||||||||
| 1614 | GST | 1816 | 24-09-22 | 07-09-22 | 07-09-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV8033 | 50000.00 | 129430.00 | 4765.80 | 4765.80 | 4500.00 | 4500.00 | 147962.00 | ||||||||||
| 1615 | GST | 1817 | 24-09-22 | 07-09-22 | 07-09-22 | REICHHOLD INDIA PVT. LTD. | GJ12BW5134 | 75000.00 | 177159.20 | 6129.55 | 6129.55 | 6750.00 | 6750.00 | 202918.00 | ||||||||||
| 1616 | GST | 1818 | 24-09-22 | 07-09-22 | 07-09-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV8035 | 70000.00 | 149709.60 | 4782.58 | 4782.58 | 6300.00 | 6300.00 | 171875.00 | ||||||||||
| 1617 | GST | 1819 | 24-09-22 | 08-09-22 | 08-09-22 | REICHHOLD INDIA PVT. LTD. | GJ12BY1410 | 60000.00 | 139430.00 | 4765.80 | 4765.80 | 5400.00 | 5400.00 | 159762.00 | ||||||||||
| 1618 | GST | 1820 | 24-09-22 | 10-09-22 | 10-09-22 | REICHHOLD INDIA PVT. LTD. | GJ12BW5287 | 60000.00 | 139430.00 | 4765.80 | 4765.80 | 5400.00 | 5400.00 | 159762.00 | ||||||||||
| 1619 | GST | 1821 | 24-09-22 | 13-09-22 | 13-09-22 | REICHHOLD INDIA PVT. LTD. | MH04GR9689 | 50000.00 | 129430.00 | 4765.80 | 4765.80 | 4500.00 | 4500.00 | 147962.00 | ||||||||||
| 1620 | GST | 1826 | 26-09-22 | 31-07-22 | 31-07-22 | REICHHOLD INDIA PVT. LTD. | GJ12BW3224 | 190000.00 | 190001.00 | 0.06 | 0.06 | 17100.00 | 17100.00 | 224201.00 | ||||||||||
| 1621 | GST | 1827 | 26-09-22 | 14-09-22 | 14-09-22 | REICHHOLD INDIA PVT. LTD. | GJ12BW5422 | 50000.00 | 129430.00 | 4765.80 | 4765.80 | 4500.00 | 4500.00 | 147962.00 | ||||||||||
| 1622 | GST | 1828 | 26-09-22 | 13-09-22 | 13-09-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV8034 | 55000.00 | 157159.20 | 6129.55 | 6129.55 | 4950.00 | 4950.00 | 179318.00 | ||||||||||
| 1623 | GST | 1829 | 26-09-22 | 15-09-22 | 15-09-22 | REICHHOLD INDIA PVT. LTD. | MH04GR9589 | 45000.00 | 116487.00 | 4289.22 | 4289.22 | 4050.00 | 4050.00 | 133165.00 | ||||||||||
| 1624 | GST | 1830 | 26-09-22 | 13-09-22 | 13-09-22 | REICHHOLD INDIA PVT. LTD. | GJ12BY6879 | 120000.00 | 7200.00 | 7200.00 | 134400.00 | |||||||||||||
| 1625 | GST | 1831 | 26-09-22 | 29-07-22 | 29-07-22 | REICHHOLD INDIA PVT. LTD. | GJ12BW5189 | 150000.00 | 150001.00 | 0.06 | 0.06 | 13500.00 | 13500.00 | 177001.00 | ||||||||||
| 1626 | GST | 1834 | 26-09-22 | 10-09-22 | 10-09-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BW5269 | 157046.00 | 9422.76 | 9422.76 | 175892.00 | |||||||||||||
| 1627 | GST | 1835 | 26-09-22 | 08-09-22 | 08-09-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BW3226 | 159154.00 | 9549.24 | 9549.24 | 178252.00 | |||||||||||||
| 1628 | GST | 1836 | 26-09-22 | 22-09-22 | 22-09-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT8025 | 51700.00 | 3102.00 | 3102.00 | 57904.00 | |||||||||||||
| 1629 | GST | 1837 | 26-09-22 | 29-08-22 | 29-08-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BT8022 | 158410.00 | 9504.60 | 9504.60 | 177419.00 | |||||||||||||
| 1630 | GST | 1838 | 26-09-22 | 15-09-22 | 15-09-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BV6583 | 63882.00 | 3832.92 | 3832.92 | 71548.00 | |||||||||||||
| 1631 | GST | 1839 | 26-09-22 | 16-09-22 | 16-09-22 | ACRYNOVA INDUSTRIES PVT LTD. | MH04FD8699 | 37058.52 | 2223.51 | 2223.51 | 41506.00 | |||||||||||||
| 1632 | GST | 1840 | 26-09-22 | 30-08-22 | 30-08-22 | ACRYNOVA INDUSTRIES PVT LTD. | MH04FD8699 | 36317.72 | 2179.06 | 2179.06 | 40676.00 | |||||||||||||
| 1633 | GST | 1841 | 26-09-22 | 19-09-22 | 19-09-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12AZ9489 | 39743.92 | 2384.64 | 2384.64 | 44513.00 | |||||||||||||
| 1634 | GST | 1844 | 26-09-22 | 31-08-22 | 31-08-22 | CITY TRANSPORT | GJ12BX5198 | -7691.00 | 146119.00 | 146119.00 | ||||||||||||||
| 1635 | GST | 1845 | 26-09-22 | 04-09-22 | 04-09-22 | CITY TRANSPORT | GJ12BV6696 | -5726.00 | 108514.00 | 108514.00 | ||||||||||||||
| 1636 | GST | 1846 | 26-09-22 | 09-09-22 | 09-09-22 | CITY TRANSPORT | -6395.00 | 121495.00 | 121495.00 | |||||||||||||||
| 1637 | GST | 1847 | 26-09-22 | 15-09-22 | 15-09-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BT7187 | 37169.64 | 2230.18 | 2230.18 | 41630.00 | |||||||||||||
| 1638 | GST | 1848 | 26-09-22 | 30-08-22 | 30-08-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BT7187 | 37151.12 | 2229.07 | 2229.07 | 41609.00 |
| 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 | 1849 | 27-09-22 | 22-08-22 | 22-08-22 | PURE CHEMICALS CO. (MADHAVARAM) | GJ12BV6583 | 111250.00 | 13350.00 | 124600.00 | ||||||||||||||
| 1640 | GST | 1850 | 27-09-22 | 26-08-22 | 26-08-22 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | GJ12BY6506 | 123708.10 | 14844.97 | 138553.00 | ||||||||||||||
| 1641 | GST | 1851 | 27-09-22 | 30-08-22 | 30-08-22 | PURE CHEMICALS CO. (MADHAVARAM) | GJ12BV7889 | 153049.00 | 18365.88 | 171415.00 | ||||||||||||||
| 1642 | GST | 1852 | 27-09-22 | 30-08-22 | 30-08-22 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | GJ12BY4204 | 200100.00 | 24012.00 | 224112.00 | ||||||||||||||
| 1643 | GST | 1853 | 27-09-22 | 30-08-22 | 30-08-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BY7035 | 63630.00 | 7635.60 | 71266.00 | ||||||||||||||
| 1644 | GST | 1854 | 27-09-22 | 02-09-22 | 02-09-22 | PON PURE CHEMICAL INDIA PVT .LTD.(MALUR) | GJ12BW0385 | 159750.00 | 19170.00 | 178920.00 | ||||||||||||||
| 1645 | GST | 1855 | 27-09-22 | 24-08-22 | 24-08-22 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | GJ12BX4038 | 12000.00 | 1440.00 | 13440.00 | ||||||||||||||
| 1646 | GST | 1856 | 27-09-22 | 16-09-22 | 16-09-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( BAVLA) | GJ12BY5877 | 48280.00 | 5793.60 | 54074.00 | ||||||||||||||
| 1647 | GST | 1857 | 27-09-22 | 15-09-22 | 15-09-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( BAVLA) | GJ12BY5541 | 41180.00 | 4941.60 | 46122.00 | ||||||||||||||
| 1648 | GST | 1858 | 27-09-22 | 08-09-22 | 08-09-22 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | GJ12BV6806 | 139952.10 | 16794.25 | 156746.00 | ||||||||||||||
| 1649 | GST | 1859 | 27-09-22 | 01-09-22 | 01-09-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( SONIPAT) | GJ12BX0935 | 142120.00 | 17054.40 | 159174.00 | ||||||||||||||
| 1650 | GST | 1860 | 27-09-22 | 16-09-22 | 16-09-22 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | GJ12BV6746 | 55462.00 | 6655.44 | 62117.00 | ||||||||||||||
| 1651 | GST | 1861 | 27-09-22 | 30-08-22 | 30-08-22 | PON PURE CHEMICAL INDIA PVT .LTD.(MALUR) | GJ12BW2028 | 153360.00 | 18403.20 | 171763.00 | ||||||||||||||
| 1652 | GST | 1862 | 27-09-22 | 17-09-22 | 17-09-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( BAVLA) | GJ12BX5440 | 42840.00 | 5140.80 | 47981.00 | ||||||||||||||
| 1653 | GST | 1863 | 27-09-22 | 17-09-22 | 17-09-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ23AT5596 | 37170.00 | 4460.40 | 41630.00 | ||||||||||||||
| 1654 | GST | 1864 | 27-09-22 | 22-08-22 | 22-08-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BV7589 | 140868.00 | 16904.16 | 157772.00 | ||||||||||||||
| 1655 | GST | 1865 | 27-09-22 | 08-08-22 | 08-08-22 | SQUARE PETROFIELD PVT LTD | GJ12BY1357 | 36000.00 | 4320.00 | 40320.00 | ||||||||||||||
| 1656 | GST | 1866 | 27-09-22 | 12-09-22 | 12-09-22 | AGRAWAL ROADLINES PVT. LTD. | -150.00 | 66111.00 | 66111.00 | |||||||||||||||
| 1657 | GST | 1867 | 27-09-22 | 14-09-22 | 14-09-22 | AGRAWAL ROADLINES PVT. LTD. | GJ12BX0889 | -150.00 | 57505.50 | 57506.00 | ||||||||||||||
| 1658 | GST | 1875 | 28-09-22 | 08-09-22 | 21-09-22 | JUBILANT INGREVIA LIMITED(NIRA) | 390548.22 | 23432.89 | 23432.89 | 437414.00 | ||||||||||||||
| 1659 | GST | 1876 | 28-09-22 | 20-09-22 | 24-09-22 | JUBILANT INGREVIA LIMITED(NIRA) | 158683.68 | 9521.02 | 9521.02 | 177726.00 | ||||||||||||||
| 1660 | GST | 1877 | 28-09-22 | 17-09-22 | 17-09-22 | JUBILANT INGREVIA LIMITED(NIRA) | 80766.00 | 4845.96 | 4845.96 | 90458.00 | ||||||||||||||
| 1661 | GST | 1878 | 28-09-22 | 03-09-22 | 18-09-22 | JUBILANT INGREVIA LIMITED(NIRA) | 390359.09 | 23421.55 | 23421.55 | 437202.00 | ||||||||||||||
| 1662 | GST | 1879 | 28-09-22 | 24-08-22 | 18-09-22 | JUBILANT INGREVIA LIMITED(NIRA) | 277405.36 | 16644.32 | 16644.32 | 310694.00 | ||||||||||||||
| 1663 | GST | 1880 | 28-09-22 | 14-09-22 | 14-09-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BY0413 | 36128.40 | 2167.71 | 2167.71 | 40464.00 | |||||||||||||
| 1664 | GST | 1881 | 28-09-22 | 12-09-22 | 12-09-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BY1357 | 36310.56 | 2178.63 | 2178.63 | 40668.00 | |||||||||||||
| 1665 | GST | 1882 | 28-09-22 | 14-09-22 | 14-09-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BT7190 | 54164.00 | 3249.84 | 3249.84 | 60664.00 | |||||||||||||
| 1666 | GST | 1883 | 28-09-22 | 15-09-22 | 15-09-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BV7197 | 64023.88 | 3841.43 | 3841.43 | 71707.00 | |||||||||||||
| 1667 | GST | 1884 | 28-09-22 | 14-09-22 | 20-09-22 | JUBILANT INGREVIA LIMITED(BHARUCH) | 123980.96 | 123981.00 | ||||||||||||||||
| 1668 | GST | 1885 | 28-09-22 | 01-08-22 | 01-08-22 | JUBILANT INGREVIA LIMITED(BHARUCH) | GJ12BY1357 | 56356.72 | 56357.00 | |||||||||||||||
| 1669 | GST | 1886 | 28-09-22 | 06-09-22 | 07-09-22 | JUBILANT INGREVIA LIMITED(BHARUCH) | 135067.10 | 135067.00 | ||||||||||||||||
| 1670 | GST | 1887 | 28-09-22 | 28-07-22 | 28-07-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BX4377 | 62612.00 | 3756.72 | 3756.72 | 70125.00 | |||||||||||||
| 1671 | GST | 1888 | 30-09-22 | 16-09-22 | 16-09-22 | ASIAN PAINTS LTD (GUJARAT) | GJ12BV7589 | 50000.00 | 6000.00 | 56000.00 | ||||||||||||||
| 1672 | GST | 1889 | 30-09-22 | 07-09-22 | 07-09-22 | AGRAWAL ROADLINES PVT. LTD. | GJ12BY4271 | -150.00 | 65789.25 | 65789.00 | ||||||||||||||
| 1673 | GST | 1890 | 30-09-22 | 21-09-22 | 30-09-22 | MERRY GOLD LOGISTICS LLP | 510736.00 | 510736.00 | ||||||||||||||||
| 1674 | GST | 1891 | 30-09-22 | 07-09-22 | 07-09-22 | SQUARE PETROFIELD PVT LTD | GJ12BT9789 | 48300.00 | 5796.00 | 54096.00 | ||||||||||||||
| 1675 | GST | 1892 | 30-09-22 | 23-09-22 | 23-09-22 | BALAJI RESINS AND COATINGS | MH43BP6967 | 93500.00 | 11220.00 | 104720.00 | ||||||||||||||
| 1676 | GST | 1893 | 30-09-22 | 08-08-22 | 08-08-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BY1495 | 222332.00 | 13339.92 | 13339.92 | 249012.00 | |||||||||||||
| 1677 | GST | 1895 | 30-09-22 | 08-09-22 | 08-09-22 | MOREX INDUSTRIES PVT LTD | GJ12BX1020 | 78213.00 | 4692.78 | 4692.78 | 87599.00 | |||||||||||||
| 1678 | GST | 1896 | 30-09-22 | 24-09-22 | 24-09-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BX1071 | 37323.00 | 2239.38 | 2239.38 | 41802.00 | |||||||||||||
| 1679 | GST | 1897 | 30-09-22 | 12-09-22 | 12-09-22 | REICHHOLD INDIA PVT. LTD. | GJ12BW5071 | 75000.00 | 154430.00 | 4765.80 | 4765.80 | 6750.00 | 6750.00 | 177462.00 | ||||||||||
| 1680 | GST | 1898 | 30-09-22 | 17-09-22 | 17-09-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV8033 | 55000.00 | 134430.00 | 4765.80 | 4765.80 | 4950.00 | 4950.00 | 153862.00 |
| 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 | 1899 | 30-09-22 | 21-09-22 | 21-09-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV8035 | 40000.00 | 119430.00 | 4765.80 | 4765.80 | 3600.00 | 3600.00 | 136162.00 | ||||||||||
| 1682 | GST | 1900 | 30-09-22 | 22-09-22 | 22-09-22 | ACRYNOVA INDUSTRIES PVT LTD. | MH43BP6968 | 26807.00 | 1608.42 | 1608.42 | 30024.00 | |||||||||||||
| 1683 | GST | 1901 | 30-09-22 | 22-09-22 | 22-09-22 | REICHHOLD INDIA PVT. LTD. | GJ12BW5287 | 40000.00 | 119430.00 | 4765.80 | 4765.80 | 3600.00 | 3600.00 | 136162.00 | ||||||||||
| 1684 | GST | 1902 | 30-09-22 | 20-09-22 | 20-09-22 | REICHHOLD INDIA PVT. LTD. | GJ12BY1410 | 50000.00 | 135721.00 | 5143.26 | 5143.26 | 4500.00 | 4500.00 | 155008.00 | ||||||||||
| 1685 | GST | 1903 | 30-09-22 | 17-09-22 | 17-09-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BX1437 | 90261.00 | 5415.66 | 5415.66 | 101092.00 | |||||||||||||
| 1686 | GST | 1904 | 30-09-22 | 23-09-22 | 23-09-22 | ACRYNOVA INDUSTRIES PVT LTD. | MH04EB7188 | 109788.21 | 6587.29 | 6587.29 | 122963.00 | |||||||||||||
| 1687 | GST | 1906 | 30-09-22 | 02-09-22 | 02-09-22 | FUELCRAFT SOLUTIONS PRIVATE LIMITED | GJ12BY6607 | 94500.00 | 5670.00 | 5670.00 | 105840.00 | |||||||||||||
| 1688 | GST | 1907 | 30-09-22 | 03-09-22 | 09-09-22 | FUELCRAFT SOLUTIONS PRIVATE LIMITED | PHALTAN | VADINAR | 297600.00 | 17856.00 | 17856.00 | 333312.00 | ||||||||||||
| 1689 | GST | 1908 | 30-09-22 | 27-09-22 | 28-09-22 | FUELCRAFT SOLUTIONS PRIVATE LIMITED | KHARAK (HR) | VADINAR | 322000.00 | 19320.00 | 19320.00 | 360640.00 | ||||||||||||
| 1690 | GST | 1909 | 30-09-22 | 02-09-22 | 17-09-22 | FUELCRAFT SOLUTIONS PRIVATE LIMITED | NANDED | VADINAR | 408000.00 | 24480.00 | 24480.00 | 456960.00 | ||||||||||||
| 1691 | GST | 1910 | 30-09-22 | 13-09-22 | 22-09-22 | FUELCRAFT SOLUTIONS PRIVATE LIMITED | PUNE | 493050.00 | 29583.00 | 29583.00 | 552216.00 | |||||||||||||
| 1692 | GST | 1911 | 30-09-22 | 30-09-22 | 30-09-22 | FUELCRAFT SOLUTIONS PRIVATE LIMITED | 236800.00 | 14208.00 | 14208.00 | 265216.00 | ||||||||||||||
| 1693 | GST | 1912 | 30-09-22 | 29-09-22 | 29-09-22 | FUELCRAFT SOLUTIONS PRIVATE LIMITED | 92800.00 | 5568.00 | 5568.00 | 103936.00 | ||||||||||||||
| 1694 | GST | 1913 | 30-09-22 | 07-09-22 | 07-09-22 | AGRAWAL ROADLINES PVT. LTD. | GJ12BX0597 | -150.00 | 61064.40 | 61064.00 | ||||||||||||||
| 1695 | GST | 1914 | 30-09-22 | 16-09-22 | 16-09-22 | AGRAWAL ROADLINES PVT. LTD. | GJ12BY6832 | -150.00 | 56417.55 | 56418.00 | ||||||||||||||
| 1696 | GST | 1915 | 30-09-22 | 10-09-22 | 10-09-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BY1159 | 217620.00 | 13057.20 | 13057.20 | 243734.00 | |||||||||||||
| 1697 | GST | 1916 | 30-09-22 | 22-09-22 | 22-09-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BV7194 | 112987.98 | 6779.28 | 6779.28 | 126547.00 | |||||||||||||
| 1698 | GST | 1917 | 30-09-22 | 23-09-22 | 23-09-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BV7789 | 39910.00 | 2394.60 | 2394.60 | 44699.00 | |||||||||||||
| 1699 | GST | 1918 | 30-09-22 | 27-09-22 | 27-09-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BV7412 | 33696.00 | 2021.76 | 2021.76 | 37740.00 | |||||||||||||
| 1700 | GST | 1920 | 30-09-22 | 13-08-22 | 13-08-22 | NAGIN DAS HIRALAL BHAYANI | GJ12BY4069 | 72000.00 | 8640.00 | 80640.00 | ||||||||||||||
| 1701 | GST | 1921 | 30-09-22 | 21-09-22 | 30-09-22 | NAGIN DAS HIRALAL BHAYANI | 197800.00 | 23736.00 | 221536.00 | |||||||||||||||
| 1702 | GST | 1922 | 30-09-22 | 13-09-22 | 13-09-22 | SIDDI PLAST INDIA | GJ12BX0597 | 186560.00 | 22387.20 | 208947.00 | ||||||||||||||
| 1703 | GST | 1923 | 30-09-22 | 14-09-22 | 14-09-22 | SIDDI PLAST INDIA | GJ12BX0916 | 186780.00 | 22413.60 | 209194.00 | ||||||||||||||
| 1704 | GST | 1924 | 30-09-22 | 17-09-22 | 17-09-22 | SIDDI PLAST INDIA | GJ12BY7391 | 155815.00 | 18697.80 | 174513.00 | ||||||||||||||
| 1705 | GST | 1925 | 30-09-22 | 18-09-22 | 18-09-22 | SIDDI PLAST INDIA | GJ12BX0935 | 186780.00 | 22413.60 | 209194.00 | ||||||||||||||
| 1706 | GST | 1926 | 30-09-22 | 05-09-22 | 13-09-22 | CREST CHEMICALS | 215320.00 | 12919.20 | 12919.20 | 241158.00 | ||||||||||||||
| 1707 | GST | 1927 | 30-09-22 | 12-08-22 | 12-08-22 | PON PURE CHEMICAL INDIA PVT .LTD.(MALUR) | GJ12BX5260 | 32432.40 | 3891.89 | 36324.00 | ||||||||||||||
| 1708 | GST | 1928 | 30-09-22 | 20-08-22 | 20-08-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BT9789 | 43890.00 | 5266.80 | 49157.00 | ||||||||||||||
| 1709 | GST | 1929 | 30-09-22 | 27-08-22 | 27-08-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( BAVLA) | GJ12BY4271 | 42840.00 | 5140.80 | 47981.00 | ||||||||||||||
| 1710 | GST | 1930 | 30-09-22 | 12-09-22 | 12-09-22 | PON PURE CHEMICAL INDIA PVT. LTD. (MUMBAI) | GJ12BT9789 | 63630.00 | 3817.80 | 3817.80 | 71266.00 | |||||||||||||
| 1711 | GST | 1931 | 30-09-22 | 20-09-22 | 20-09-22 | PURE CHEMICALS CO. (MADHAVARAM) | GJ12BW0071 | 111294.50 | 13355.34 | 124650.00 | ||||||||||||||
| 1712 | GST | 1932 | 30-09-22 | 06-09-22 | 06-09-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( BAVLA) | GJ12BY4069 | 42840.00 | 5140.80 | 47981.00 | ||||||||||||||
| 1713 | GST | 1933 | 30-09-22 | 14-09-22 | 14-09-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( SONIPAT) | GJ12BY4069 | 142120.00 | 17054.40 | 159174.00 | ||||||||||||||
| 1714 | GST | 1934 | 30-09-22 | 15-09-22 | 15-09-22 | PON PURE LOGISTICS PRIVATE LIMITED ( CHENNAI ) | GJ12BW0077 | 84840.00 | 84840.00 | |||||||||||||||
| 1715 | GST | 1935 | 30-09-22 | 15-09-22 | 15-09-22 | PON PURE LOGISTICS PRIVATE LIMITED ( CHENNAI ) | GJ12BV6806 | 78720.00 | 78720.00 | |||||||||||||||
| 1716 | GST | 1936 | 30-09-22 | 12-09-22 | 12-09-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BT7189 | 99250.00 | 11910.00 | 111160.00 | ||||||||||||||
| 1717 | GST | 1937 | 30-09-22 | 04-09-22 | 04-09-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( SONIPAT) | GJ12BY6832 | 122056.00 | 14646.72 | 136703.00 | ||||||||||||||
| 1718 | GST | 1938 | 30-09-22 | 06-08-22 | 06-08-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( SONIPAT) | GJ12BX0916 | 142120.00 | 17054.40 | 159174.00 | ||||||||||||||
| 1719 | GST | 1939 | 30-09-22 | 25-09-22 | 25-09-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( BAVLA) | GJ12BY4135 | 42840.00 | 5140.80 | 47981.00 | ||||||||||||||
| 1720 | GST | 1940 | 30-09-22 | 17-09-22 | 17-09-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BV7193 | 39270.00 | 4712.40 | 43982.00 | ||||||||||||||
| 1721 | GST | 1941 | 30-09-22 | 21-09-22 | 21-09-22 | PON PURE CHEMICAL INDIA PVT. LTD.(ZONE) | GJ12BX5440 | 49209.00 | 49209.00 | |||||||||||||||
| 1722 | GST | 1942 | 30-09-22 | 29-07-22 | 29-07-22 | PON PURE CHEMICAL INDIA PVT. LTD.(ZONE) | GJ12BW0071 | 28890.90 | 28891.00 |
| 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 | 1943 | 30-09-22 | 24-09-22 | 24-09-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BX4351 | 55297.50 | 6635.70 | 61933.00 | ||||||||||||||
| 1724 | GST | 1944 | 30-09-22 | 23-08-22 | 23-08-22 | PON PURE CHEMICAL INDIA PVT. LTD.(ZONE) | GJ12BX4377 | 35771.70 | 35772.00 | |||||||||||||||
| 1725 | GST | 1945 | 30-09-22 | 22-08-22 | 22-08-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12AT7671 | 42332.50 | 5079.90 | 47412.00 | ||||||||||||||
| 1726 | GST | 1946 | 30-09-22 | 29-09-22 | 29-09-22 | BALAJI RESINS AND COATINGS | GJ12BW2324 | 93500.00 | 11220.00 | 104720.00 | ||||||||||||||
| 1727 | GST | 1949 | 30-09-22 | 10-09-22 | 10-09-22 | PON PURE CHEMICAL INDIA PVT .LTD.(MALUR) | GJ12BV7220 | 33056.40 | 3966.77 | 37023.00 | ||||||||||||||
| 1728 | GST | 1950 | 30-09-22 | 20-09-22 | 20-09-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( SONIPAT) | GJ12BV7220 | 170000.00 | 20400.00 | 190400.00 | ||||||||||||||
| 1729 | GST | 1956 | 30-09-22 | 30-09-22 | 30-09-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BT3844 | 37243.72 | 2234.62 | 2234.62 | 41713.00 | |||||||||||||
| 1730 | GST | 1957 | 30-09-22 | 09-09-22 | 09-09-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BT8023 | 156054.00 | 9363.24 | 9363.24 | 174780.00 | |||||||||||||
| 1731 | GST | 1959 | 30-09-22 | 13-09-22 | 13-09-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BT8024 | 156798.00 | 9407.88 | 9407.88 | 175614.00 | |||||||||||||
| 1732 | GST | 1961 | 30-09-22 | 28-08-22 | 28-08-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BW5039 | 156178.00 | 9370.68 | 9370.68 | 174919.00 | |||||||||||||
| 1733 | GST | 1963 | 30-09-22 | 05-09-22 | 05-09-22 | PON PURE CHEMICAL INDIA PVT .LTD.(MALUR) | GJ12BV6863 | 135500.00 | 16260.00 | 151760.00 | ||||||||||||||
| 1734 | GST | 1964 | 30-09-22 | 12-09-22 | 12-09-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BX5170 | 150280.00 | 18033.60 | 168314.00 | ||||||||||||||
| 1735 | GST | 1965 | 30-09-22 | 21-09-22 | 21-09-22 | PON PURE CHEMICAL INDIA PRIVATE LIMITED (COCHIN) | GJ12BV7589 | 156185.70 | 18742.29 | 174928.00 | ||||||||||||||
| 1736 | GST | 1966 | 30-09-22 | 22-09-22 | 22-09-22 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | GJ12BV6863 | 47762.00 | 5731.44 | 53493.00 | ||||||||||||||
| 1737 | GST | 1967 | 30-09-22 | 29-09-22 | 29-09-22 | PON PURE CHEMICAL INDIA PVT. LTD. (MUMBAI) | GJ12BV7689 | 73750.00 | 4425.00 | 4425.00 | 82600.00 | |||||||||||||
| 1738 | GST | 1970 | 01-10-22 | 28-09-22 | 28-09-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BV7194 | 224224.00 | 13453.44 | 13453.44 | 251131.00 | |||||||||||||
| 1739 | GST | 1971 | 01-10-22 | 01-09-22 | 30-09-22 | AKRY ORGANICS PVT. LTD. | JAMNAGAR | TARAPUR | 1362030.00 | 81721.80 | 81721.80 | 1525474.00 | ||||||||||||
| 1740 | GST | 1972 | 01-10-22 | 01-09-22 | 30-09-22 | AKRY ORGANICS PVT. LTD. | JNPT | TARAPUR | 416746.00 | 25004.76 | 25004.76 | 466756.00 | ||||||||||||
| 1741 | GST | 1973 | 01-10-22 | 01-09-22 | 30-09-22 | AKRY ORGANICS PVT. LTD. | TARAPUR | CHENNAI | 621335.00 | 37280.10 | 37280.10 | 695895.00 | ||||||||||||
| 1742 | GST | 1974 | 01-10-22 | 01-09-22 | 30-09-22 | AKRY ORGANICS PVT. LTD. | TARAPUR | DAHEJ | DEG | 164220.00 | 9853.20 | 9853.20 | 183926.00 | |||||||||||
| 1743 | GST | 1975 | 01-10-22 | 08-09-22 | 08-09-22 | AKRY ORGANICS PVT. LTD. | GJ12BY7388 | 23750.00 | 1425.00 | 1425.00 | 26600.00 | |||||||||||||
| 1744 | GST | 1976 | 01-10-22 | 06-09-22 | 06-09-22 | AKRY ORGANICS PVT. LTD. | GJ12BV7412 | 120959.00 | 7257.54 | 7257.54 | 135474.00 | |||||||||||||
| 1745 | GST | 1977 | 01-10-22 | 19-09-22 | 19-09-22 | AKRY ORGANICS PVT. LTD. | GJ12BY0413 | 50295.00 | 3017.70 | 3017.70 | 56330.00 | |||||||||||||
| 1746 | GST | 1978 | 01-10-22 | 10-09-22 | 10-09-22 | PUMAX CHEMICALS PVT LTD | GJ12BX1270 | 127560.00 | 15307.20 | 142867.00 | ||||||||||||||
| 1747 | GST | 1979 | 01-10-22 | 01-09-22 | 30-09-22 | AKRY ORGANICS PVT. LTD. | TARAPUR | DAHEJ | MEG | 819009.00 | 49140.54 | 49140.54 | 917290.00 | |||||||||||
| 1748 | GST | 1980 | 01-10-22 | 12-09-22 | 12-09-22 | AKRY ORGANICS PVT. LTD. | GJ12BY7391 | 86940.00 | 5216.40 | 5216.40 | 97373.00 | |||||||||||||
| 1749 | GST | 1981 | 01-10-22 | 24-09-22 | 24-09-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT8026 | 105000.00 | 6300.00 | 6300.00 | 117600.00 | |||||||||||||
| 1750 | GST | 1982 | 01-10-22 | 27-09-22 | 27-09-22 | REICHHOLD INDIA PVT. LTD. | GJ12BY0413 | 105000.00 | 6300.00 | 6300.00 | 117600.00 | |||||||||||||
| 1751 | GST | 1983 | 01-10-22 | 30-09-22 | 30-09-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT7191 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 1752 | GST | 1984 | 01-10-22 | 28-09-22 | 28-09-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT7191 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 1753 | GST | 1985 | 01-10-22 | 26-09-22 | 26-09-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT7191 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 1754 | GST | 1986 | 01-10-22 | 14-09-22 | 14-09-22 | REICHHOLD INDIA PVT. LTD. | GJ12BX4056 | 117600.00 | 7056.00 | 7056.00 | 131712.00 | |||||||||||||
| 1755 | GST | 1988 | 07-10-22 | 21-09-22 | 21-09-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT7191 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 1756 | GST | 1989 | 07-10-22 | 23-09-22 | 23-09-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT7191 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 1757 | GST | 1990 | 07-10-22 | 19-09-22 | 19-09-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV8032 | 105000.00 | 6300.00 | 6300.00 | 117600.00 | |||||||||||||
| 1758 | GST | 1991 | 07-10-22 | 24-09-22 | 24-09-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 1759 | GST | 1992 | 07-10-22 | 29-09-22 | 29-09-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 1760 | GST | 1993 | 07-10-22 | 27-09-22 | 27-09-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 1761 | GST | 1994 | 07-10-22 | 22-09-22 | 22-09-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 1762 | GST | 1995 | 07-10-22 | 22-09-22 | 22-09-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT7190 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 1763 | GST | 1996 | 07-10-22 | 27-09-22 | 27-09-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT7190 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 1764 | GST | 1997 | 07-10-22 | 29-09-22 | 29-09-22 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1765 | GST | 1998 | 07-10-22 | 24-09-22 | 24-09-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT7190 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 1766 | GST | 1999 | 07-10-22 | 01-10-22 | 01-10-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 1767 | GST | 2000 | 07-10-22 | 01-10-22 | 01-10-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT7190 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 1768 | GST | 2001 | 07-10-22 | 13-09-22 | 13-09-22 | REICHHOLD INDIA PVT. LTD. | GJ12BW3224 | 65000.00 | 167159.20 | 6129.55 | 6129.55 | 5850.00 | 5850.00 | 191118.00 | ||||||||||
| 1769 | GST | 2002 | 07-10-22 | 17-09-22 | 17-09-22 | REICHHOLD INDIA PVT. LTD. | GJ12BY0339 | 50000.00 | 129430.00 | 4765.80 | 4765.80 | 4500.00 | 4500.00 | 147962.00 | ||||||||||
| 1770 | GST | 2003 | 07-10-22 | 15-09-22 | 15-09-22 | REICHHOLD INDIA PVT. LTD. | GJ12BY0042 | 65000.00 | 167159.20 | 6129.55 | 6129.55 | 5850.00 | 5850.00 | 191118.00 | ||||||||||
| 1771 | GST | 2004 | 07-10-22 | 24-09-22 | 24-09-22 | REICHHOLD INDIA PVT. LTD. | MH04GR9589 | 7500.00 | 35000.00 | 113987.00 | 4289.22 | 4289.22 | 3825.00 | 3825.00 | 130215.00 | |||||||||
| 1772 | GST | 2005 | 07-10-22 | 23-09-22 | 23-09-22 | REICHHOLD INDIA PVT. LTD. | MH04GR9689 | 55000.00 | 134430.00 | 4765.80 | 4765.80 | 4950.00 | 4950.00 | 153862.00 | ||||||||||
| 1773 | GST | 2006 | 07-10-22 | 20-09-22 | 20-09-22 | REICHHOLD INDIA PVT. LTD. | GJ12BW5189 | 70000.00 | 172159.20 | 6129.55 | 6129.55 | 6300.00 | 6300.00 | 197018.00 | ||||||||||
| 1774 | GST | 2007 | 07-10-22 | 22-09-22 | 22-09-22 | REICHHOLD INDIA PVT. LTD. | GJ12BW5134 | 60000.00 | 162159.20 | 6129.55 | 6129.55 | 5400.00 | 5400.00 | 185218.00 | ||||||||||
| 1775 | GST | 2008 | 07-10-22 | 24-09-22 | 24-09-22 | REICHHOLD INDIA PVT. LTD. | GJ12BY1282 | 60000.00 | 139430.00 | 4765.80 | 4765.80 | 5400.00 | 5400.00 | 159762.00 | ||||||||||
| 1776 | GST | 2009 | 07-10-22 | 26-09-22 | 26-09-22 | REICHHOLD INDIA PVT. LTD. | GJ12BW3224 | 55000.00 | 157159.20 | 6129.55 | 6129.55 | 4950.00 | 4950.00 | 179318.00 | ||||||||||
| 1777 | GST | 2010 | 07-10-22 | 03-10-22 | 03-10-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BV7412 | 33956.00 | 2037.36 | 2037.36 | 38031.00 | |||||||||||||
| 1778 | GST | 2011 | 07-10-22 | 03-10-22 | 03-10-22 | ACRYNOVA INDUSTRIES PVT LTD. | MH43BP7163 | 68850.00 | 4131.00 | 4131.00 | 77112.00 | |||||||||||||
| 1779 | GST | 2012 | 07-10-22 | 03-10-22 | 03-10-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BT7189 | 33917.00 | 2035.02 | 2035.02 | 37987.00 | |||||||||||||
| 1780 | GST | 2013 | 07-10-22 | 03-10-22 | 03-10-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BY7388 | 65718.00 | 3943.08 | 3943.08 | 73604.00 | |||||||||||||
| 1781 | GST | 2016 | 13-10-22 | 24-08-22 | 27-09-22 | JUBILANT INGREVIA LIMITED(NIRA) | AEGIS | 452972.52 | 27178.35 | 27178.35 | 507329.00 | |||||||||||||
| 1782 | GST | 2017 | 13-10-22 | 12-07-22 | 04-10-22 | JUBILANT INGREVIA LIMITED(NIRA) | JNPT | 429683.16 | 25780.99 | 25780.99 | 481245.00 | |||||||||||||
| 1783 | GST | 2018 | 13-10-22 | 20-09-22 | 27-09-22 | JUBILANT INGREVIA LIMITED(BHARUCH) | HAZIRA | 219583.52 | 219584.00 | |||||||||||||||
| 1784 | GST | 2019 | 13-10-22 | 22-08-22 | 22-08-22 | JUBILANT INGREVIA LIMITED(GAJAULA) | AEGIS | 362338.56 | 43480.63 | 405819.00 | ||||||||||||||
| 1785 | GST | 2020 | 13-10-22 | 04-08-22 | 04-08-22 | JUBILANT INGREVIA LIMITED(GAJAULA) | GAJRAULA | 71280.00 | 8553.60 | 79834.00 | ||||||||||||||
| 1786 | GST | 2021 | 13-10-22 | 25-07-22 | 25-07-22 | JUBILANT INGREVIA LIMITED(GAJAULA) | GJ12BX0916 | 74602.00 | 8952.24 | 83554.00 | ||||||||||||||
| 1787 | GST | 2022 | 13-10-22 | 03-10-22 | 03-10-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT7191 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 1788 | GST | 2023 | 13-10-22 | 04-10-22 | 04-10-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT7190 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 1789 | GST | 2024 | 13-10-22 | 07-10-22 | 07-10-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT7190 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 1790 | GST | 2025 | 13-10-22 | 04-10-22 | 04-10-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 1791 | GST | 2026 | 13-10-22 | 06-10-22 | 06-10-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 1792 | GST | 2027 | 13-10-22 | 06-10-22 | 06-10-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT7191 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 1793 | GST | 2028 | 13-10-22 | 24-09-22 | 24-09-22 | REICHHOLD INDIA PVT. LTD. | GJ12BW5422 | 60000.00 | 163114.60 | 6186.88 | 6186.88 | 5400.00 | 5400.00 | 186288.00 | ||||||||||
| 1794 | GST | 2029 | 13-10-22 | 01-10-22 | 01-10-22 | REICHHOLD INDIA PVT. LTD. | MH04GR9589 | 7500.00 | 35000.00 | 113987.00 | 4289.22 | 4289.22 | 3825.00 | 3825.00 | 130215.00 | |||||||||
| 1795 | GST | 2030 | 13-10-22 | 28-09-22 | 28-09-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV8033 | 65000.00 | 167159.20 | 6129.55 | 6129.55 | 5850.00 | 5850.00 | 191118.00 | ||||||||||
| 1796 | GST | 2031 | 13-10-22 | 27-09-22 | 27-09-22 | REICHHOLD INDIA PVT. LTD. | GJ12BW5071 | 75000.00 | 154430.00 | 4765.80 | 4765.80 | 6750.00 | 6750.00 | 177462.00 | ||||||||||
| 1797 | GST | 2032 | 13-10-22 | 10-10-22 | 10-10-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT7190 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 1798 | GST | 2033 | 13-10-22 | 04-10-22 | 04-10-22 | REICHHOLD INDIA PVT. LTD. | GJ12BY1399 | 147000.00 | 8820.00 | 8820.00 | 164640.00 | |||||||||||||
| 1799 | GST | 2034 | 13-10-22 | 04-09-22 | 03-10-22 | JUBILANT INGREVIA LIMITED(NIRA) | NIRA | 454328.34 | 27259.70 | 27259.70 | 508848.00 | |||||||||||||
| 1800 | GST | 2035 | 13-10-22 | 21-09-22 | 30-09-22 | JUBILANT INGREVIA LIMITED(NIRA) | NIRA | 318560.00 | 19113.60 | 19113.60 | 356787.00 | |||||||||||||
| 1801 | GST | 2036 | 13-10-22 | 09-09-22 | 26-09-22 | JUBILANT INGREVIA LIMITED(NIRA) | NIRA | 244285.68 | 14657.14 | 14657.14 | 273600.00 | |||||||||||||
| 1802 | GST | 2037 | 13-10-22 | 25-09-22 | 27-09-22 | JUBILANT INGREVIA LIMITED(NIRA) | NIRA | 72378.24 | 4342.70 | 4342.70 | 81064.00 | |||||||||||||
| 1803 | GST | 2038 | 13-10-22 | 29-07-22 | 08-09-22 | JUBILANT INGREVIA LIMITED(BHARUCH) | JNPT | 226525.88 | 226526.00 | |||||||||||||||
| 1804 | GST | 2039 | 13-10-22 | 01-08-22 | 01-10-22 | JUBILANT INGREVIA LIMITED(BHARUCH) | AEGIS | 214348.96 | 214349.00 | |||||||||||||||
| 1805 | GST | 2040 | 13-10-22 | 23-09-22 | 23-09-22 | JUBILANT INGREVIA LIMITED(BHARUCH) | MH04GC9189 | 16566.25 | 16566.00 | |||||||||||||||
| 1806 | GST | 2041 | 13-10-22 | 21-09-22 | 21-09-22 | JUBILANT INGREVIA LIMITED(BHARUCH) | GJ12BY1002 | 34179.81 | 34180.00 |
| 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 | 2042 | 13-10-22 | 17-08-22 | 17-08-22 | JUBILANT INGREVIA LIMITED(GAJAULA) | GJ12BX4193 | 111606.00 | 13392.72 | 124999.00 | ||||||||||||||
| 1808 | GST | 2043 | 13-10-22 | 30-09-22 | 30-09-22 | JUBILANT INGREVIA LIMITED(GAJAULA) | GJ12BY4069 | 77814.00 | 9337.68 | 87152.00 | ||||||||||||||
| 1809 | GST | 2044 | 13-10-22 | 17-09-22 | 17-09-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BW0840 | 37203.64 | 2232.22 | 2232.22 | 41668.00 | |||||||||||||
| 1810 | GST | 2045 | 13-10-22 | 17-09-22 | 17-09-22 | AGRAWAL ROADLINES PVT. LTD. | GJ12BY7456 | -150.00 | 48954.50 | 48955.00 | ||||||||||||||
| 1811 | GST | 2046 | 15-10-22 | 08-10-22 | 08-10-22 | CREST CHEMICALS | GJ12BY5822 | 72297.00 | 4337.82 | 4337.82 | 80973.00 | |||||||||||||
| 1812 | GST | 2047 | 15-10-22 | 04-10-22 | 04-10-22 | MOREX INDUSTRIES PVT LTD | GJ12BX4400 | 72616.00 | 4356.96 | 4356.96 | 81330.00 | |||||||||||||
| 1813 | GST | 2048 | 15-10-22 | 21-09-22 | 21-09-22 | SIDDI PLAST INDIA | GJ12BX1443 | 186120.00 | 22334.40 | 208454.00 | ||||||||||||||
| 1814 | GST | 2049 | 17-10-22 | 10-10-22 | 10-10-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BW2028 | 26117.00 | 1567.02 | 1567.02 | 29251.00 | |||||||||||||
| 1815 | GST | 2050 | 17-10-22 | 17-09-22 | 17-09-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BW3005 | 91665.00 | 5499.90 | 5499.90 | 102665.00 | |||||||||||||
| 1816 | GST | 2051 | 17-10-22 | 28-09-22 | 28-09-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BY1122 | 155186.00 | 9311.16 | 9311.16 | 173808.00 | |||||||||||||
| 1817 | GST | 2053 | 17-10-22 | 30-09-22 | 30-09-22 | CITY TRANSPORT | GJ12BV7289 | -6405.00 | 121710.00 | 121710.00 | ||||||||||||||
| 1818 | GST | 2054 | 17-10-22 | 03-10-22 | 03-10-22 | CITY TRANSPORT | GJ12BV7589 | -3862.00 | 73385.00 | 73385.00 | ||||||||||||||
| 1819 | GST | 2055 | 17-10-22 | 02-09-22 | 02-09-22 | CITY TRANSPORT | GJ12BY4021 | -9585.00 | 182115.00 | 182115.00 | ||||||||||||||
| 1820 | GST | 2056 | 17-10-22 | 23-09-22 | 23-09-22 | ASIAN PAINTS LTD. ANKLESHWAR 1102 | GJ12BV7412 | 42049.30 | 5045.92 | 47095.00 | ||||||||||||||
| 1821 | GST | 2057 | 17-10-22 | 07-10-22 | 07-10-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BW2028 | 26796.00 | 1607.76 | 1607.76 | 30012.00 | |||||||||||||
| 1822 | GST | 2058 | 17-10-22 | 07-10-22 | 07-10-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BV7220 | 61884.00 | 3713.04 | 3713.04 | 69310.00 | |||||||||||||
| 1823 | GST | 2059 | 17-10-22 | 07-10-22 | 07-10-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BX4351 | 70038.00 | 4202.28 | 4202.28 | 78443.00 | |||||||||||||
| 1824 | GST | 2060 | 17-10-22 | 08-10-22 | 08-10-22 | ACRYNOVA INDUSTRIES PVT LTD. | MH43BP6967 | 31702.00 | 1902.12 | 1902.12 | 35506.00 | |||||||||||||
| 1825 | GST | 2061 | 17-10-22 | 08-10-22 | 08-10-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BY7137 | 66096.00 | 3965.76 | 3965.76 | 74028.00 | |||||||||||||
| 1826 | GST | 2062 | 17-10-22 | 08-10-22 | 08-10-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BY5660 | 66096.00 | 3965.76 | 3965.76 | 74028.00 | |||||||||||||
| 1827 | GST | 2063 | 17-10-22 | 10-10-22 | 10-10-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BX4056 | 69552.00 | 4173.12 | 4173.12 | 77898.00 | |||||||||||||
| 1828 | GST | 2064 | 17-10-22 | 22-09-22 | 22-09-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BY1357 | 154070.00 | 9244.20 | 9244.20 | 172558.00 | |||||||||||||
| 1829 | GST | 2065 | 17-10-22 | 29-09-22 | 29-09-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BW5269 | 157294.00 | 9437.64 | 9437.64 | 176169.00 | |||||||||||||
| 1830 | GST | 2066 | 17-10-22 | 08-10-22 | 08-10-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BT7187 | 47008.78 | 2820.53 | 2820.53 | 52650.00 | |||||||||||||
| 1831 | GST | 2071 | 17-10-22 | 30-09-22 | 30-09-22 | SIDDI PLAST INDIA | GJ12BY5827 | 159225.00 | 19107.00 | 178332.00 | ||||||||||||||
| 1832 | GST | 2072 | 17-10-22 | 28-09-22 | 28-09-22 | SIDDI PLAST INDIA | GJ12BX0889 | 186945.00 | 22433.40 | 209378.00 | ||||||||||||||
| 1833 | GST | 2073 | 17-10-22 | 03-10-22 | 03-10-22 | SIDDI PLAST INDIA | GJ12BX4038 | 159115.00 | 19093.80 | 178209.00 | ||||||||||||||
| 1834 | GST | 2074 | 17-10-22 | 12-10-22 | 12-10-22 | MERRY GOLD LOGISTICS LLP | 169130.00 | 169130.00 | ||||||||||||||||
| 1835 | GST | 2075 | 18-10-22 | 21-09-22 | 21-09-22 | PON PURE CHEMICAL INDIA PRIVATE LTD (PERUNDURAI) | GJ12BV7289 | 139666.60 | 16759.99 | 156427.00 | ||||||||||||||
| 1836 | GST | 2076 | 18-10-22 | 30-09-22 | 30-09-22 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | GJ12BW0077 | 120839.60 | 14500.75 | 135340.00 | ||||||||||||||
| 1837 | GST | 2077 | 18-10-22 | 11-10-22 | 11-10-22 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | GJ12BY5877 | 52800.00 | 6336.00 | 59136.00 | ||||||||||||||
| 1838 | GST | 2078 | 18-10-22 | 26-09-22 | 26-09-22 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | GJ12BY5877 | 108250.00 | 12990.00 | 121240.00 | ||||||||||||||
| 1839 | GST | 2079 | 18-10-22 | 10-09-22 | 10-09-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BY7456 | 119514.60 | 14341.75 | 133856.00 | ||||||||||||||
| 1840 | GST | 2080 | 18-10-22 | 22-09-22 | 22-09-22 | PON PURE CHEMICAL INDIA PVT. LTD. (MUMBAI) | GJ12BW2028 | 73750.00 | 4425.00 | 4425.00 | 82600.00 | |||||||||||||
| 1841 | GST | 2081 | 18-10-22 | 25-09-22 | 25-09-22 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | GJ12BY4204 | 219980.00 | 26397.60 | 246378.00 | ||||||||||||||
| 1842 | GST | 2082 | 18-10-22 | 30-09-22 | 30-09-22 | PON PURE CHEMICAL INDIA PVT. LTD. (MUMBAI) | GJ12BW2319 | 63630.00 | 3817.80 | 3817.80 | 71266.00 | |||||||||||||
| 1843 | GST | 2083 | 18-10-22 | 10-09-22 | 10-09-22 | REICHHOLD INDIA PVT. LTD. | GJ12BY1282 | 70000.00 | 172159.20 | 6129.55 | 6129.55 | 6300.00 | 6300.00 | 197018.00 | ||||||||||
| 1844 | GST | 2084 | 18-10-22 | 30-09-22 | 30-09-22 | REICHHOLD INDIA PVT. LTD. | GJ12BY1410 | 75000.00 | 177159.20 | 6129.55 | 6129.55 | 6750.00 | 6750.00 | 202918.00 | ||||||||||
| 1845 | GST | 2085 | 18-10-22 | 27-09-22 | 27-09-22 | REICHHOLD INDIA PVT. LTD. | GJ12BY0339 | 90000.00 | 169430.00 | 4765.80 | 4765.80 | 8100.00 | 8100.00 | 195162.00 | ||||||||||
| 1846 | GST | 2086 | 18-10-22 | 08-10-22 | 08-10-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT7191 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 1847 | GST | 2087 | 18-10-22 | 14-07-22 | 14-07-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BX5260 | 44122.00 | 2647.32 | 2647.32 | 49417.00 | |||||||||||||
| 1848 | GST | 2088 | 18-10-22 | 31-07-22 | 31-07-22 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | GJ12BX5260 | 186175.00 | 22341.00 | 208516.00 |
| 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 | 2089 | 18-10-22 | 23-09-22 | 23-09-22 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | GJ12BX5260 | 172200.00 | 20664.00 | 192864.00 | ||||||||||||||
| 1850 | GST | 2090 | 18-10-22 | 30-07-22 | 30-07-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BY7035 | 103911.50 | 12469.38 | 116381.00 | ||||||||||||||
| 1851 | GST | 2091 | 18-10-22 | 15-09-22 | 15-09-22 | SIDDI PLAST INDIA | GJ12BX1020 | 186670.00 | 22400.40 | 209070.00 | ||||||||||||||
| 1852 | GST | 2092 | 18-10-22 | 05-08-22 | 05-08-22 | PON PURE CHEMICAL INDIA PRIVATE LTD (PERUNDURAI) | GJ12BY7391 | 142978.40 | 17157.41 | 160136.00 | ||||||||||||||
| 1853 | GST | 2093 | 18-10-22 | 30-09-22 | 30-09-22 | REICHHOLD INDIA PVT. LTD. | GJ12BW5287 | 95000.00 | 176806.60 | 4908.40 | 4908.40 | 8550.00 | 8550.00 | 203723.00 | ||||||||||
| 1854 | GST | 2094 | 18-10-22 | 28-09-22 | 28-09-22 | REICHHOLD INDIA PVT. LTD. | GJ12BY0042 | 95000.00 | 174523.20 | 4771.39 | 4771.39 | 8550.00 | 8550.00 | 201166.00 | ||||||||||
| 1855 | GST | 2095 | 18-10-22 | 28-09-22 | 28-09-22 | REICHHOLD INDIA PVT. LTD. | GJ12BY6506 | 120000.00 | 7200.00 | 7200.00 | 134400.00 | |||||||||||||
| 1856 | GST | 2096 | 18-10-22 | 14-10-22 | 14-10-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT8026 | 109200.00 | 6552.00 | 6552.00 | 122304.00 | |||||||||||||
| 1857 | GST | 2097 | 18-10-22 | 11-10-22 | 11-10-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 1858 | GST | 2098 | 18-10-22 | 08-10-22 | 08-10-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 1859 | GST | 2099 | 18-10-22 | 17-10-22 | 17-10-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 1860 | GST | 2100 | 18-10-22 | 06-10-22 | 06-10-22 | REICHHOLD INDIA PVT. LTD. | GJ12BW5422 | 65000.00 | 167159.20 | 6129.55 | 6129.55 | 5850.00 | 5850.00 | 191118.00 | ||||||||||
| 1861 | GST | 2101 | 18-10-22 | 06-10-22 | 06-10-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV8034 | 65000.00 | 167159.20 | 6129.55 | 6129.55 | 5850.00 | 5850.00 | 191118.00 | ||||||||||
| 1862 | GST | 2102 | 18-10-22 | 24-09-22 | 24-09-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV8034 | 60000.00 | 162159.20 | 6129.55 | 6129.55 | 5400.00 | 5400.00 | 185218.00 | ||||||||||
| 1863 | GST | 2103 | 18-10-22 | 08-10-22 | 08-10-22 | REICHHOLD INDIA PVT. LTD. | MH04GR9589 | 55000.00 | 157159.20 | 6129.55 | 6129.55 | 4950.00 | 4950.00 | 179318.00 | ||||||||||
| 1864 | GST | 2104 | 18-10-22 | 04-10-22 | 04-10-22 | REICHHOLD INDIA PVT. LTD. | GJ12BW5134 | 65000.00 | 167159.20 | 6129.55 | 6129.55 | 5850.00 | 5850.00 | 191118.00 | ||||||||||
| 1865 | GST | 2105 | 18-10-22 | 19-08-22 | 19-08-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT8027 | 15000.00 | 265000.00 | 280001.00 | 0.06 | 0.06 | 25200.00 | 25200.00 | 330401.00 | |||||||||
| 1866 | GST | 2106 | 18-10-22 | 19-08-22 | 19-08-22 | REICHHOLD INDIA PVT. LTD. | GJ12BY0345 | 15000.00 | 285000.00 | 300001.00 | 0.06 | 0.06 | 27000.00 | 27000.00 | 354001.00 | |||||||||
| 1867 | GST | 2107 | 21-10-22 | 28-09-22 | 28-09-22 | ASIAN PAINTS LTD. ANKLESHWAR 1102 | GJ12BW0840 | 43440.63 | 5212.88 | 48654.00 | ||||||||||||||
| 1868 | GST | 2108 | 21-10-22 | 30-09-22 | 30-09-22 | ASIAN PAINTS LTD. ANKLESHWAR 1102 | GJ12BT7189 | 42051.03 | 5046.12 | 47097.00 | ||||||||||||||
| 1869 | GST | 2110 | 21-10-22 | 13-10-22 | 13-10-22 | MERRY GOLD LOGISTICS LLP | MH43BX6651 | 85046.00 | 85046.00 | |||||||||||||||
| 1870 | GST | 2111 | 21-10-22 | 07-09-22 | 07-09-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BV8031 | 156240.00 | 9374.40 | 9374.40 | 174989.00 | |||||||||||||
| 1871 | GST | 2112 | 21-10-22 | 24-09-22 | 24-09-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BV8031 | 155372.00 | 9322.32 | 9322.32 | 174017.00 | |||||||||||||
| 1872 | GST | 2113 | 21-10-22 | 04-10-22 | 04-10-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12AU6999 | 36465.88 | 2187.95 | 2187.95 | 40842.00 | |||||||||||||
| 1873 | GST | 2114 | 21-10-22 | 13-10-22 | 13-10-22 | ACRYNOVA INDUSTRIES PVT LTD. | MH04EB7188 | 108322.92 | 6499.38 | 6499.38 | 121322.00 | |||||||||||||
| 1874 | GST | 2115 | 21-10-22 | 06-10-22 | 06-10-22 | ACRYNOVA INDUSTRIES PVT LTD. | MH04GC9389 | 190611.32 | 11436.68 | 11436.68 | 213485.00 | |||||||||||||
| 1875 | GST | 2116 | 21-10-22 | 17-10-22 | 17-10-22 | ACRYNOVA INDUSTRIES PVT LTD. | MH04FD8999 | 36651.08 | 2199.07 | 2199.07 | 41049.00 | |||||||||||||
| 1876 | GST | 2117 | 21-10-22 | 11-10-22 | 11-10-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BV6746 | 64557.00 | 3873.42 | 3873.42 | 72304.00 | |||||||||||||
| 1877 | GST | 2120 | 21-10-22 | 04-10-22 | 04-10-22 | SIDDI PLAST INDIA | GJ12BX1270 | 186780.00 | 22413.60 | 209194.00 | ||||||||||||||
| 1878 | GST | 2121 | 21-10-22 | 03-10-22 | 11-10-22 | JUBILANT INGREVIA LIMITED(NIRA) | JNPT | 475220.30 | 28513.22 | 28513.22 | 532247.00 | |||||||||||||
| 1879 | GST | 2122 | 21-10-22 | 26-09-22 | 28-09-22 | JUBILANT INGREVIA LIMITED(NIRA) | AEGIS | 77519.19 | 4651.15 | 4651.15 | 86821.00 | |||||||||||||
| 1880 | GST | 2123 | 21-10-22 | 01-09-22 | 12-10-22 | JUBILANT INGREVIA LIMITED(NIRA) | NIRA | 523685.96 | 31421.16 | 31421.16 | 586528.00 | |||||||||||||
| 1881 | GST | 2124 | 21-10-22 | 29-08-22 | 27-09-22 | JUBILANT INGREVIA LIMITED(NIRA) | NIRA | 117757.46 | 7065.45 | 7065.45 | 131888.00 | |||||||||||||
| 1882 | GST | 2125 | 21-10-22 | 07-10-22 | 07-10-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BV8031 | 36249.84 | 2174.99 | 2174.99 | 40600.00 | |||||||||||||
| 1883 | GST | 2126 | 21-10-22 | 01-10-22 | 01-10-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BY1159 | 52320.15 | 3139.21 | 3139.21 | 58599.00 | |||||||||||||
| 1884 | GST | 2127 | 21-10-22 | 16-09-22 | 16-09-22 | JUBILANT INGREVIA LIMITED(NIRA) | MH04GC9289 | 65802.00 | 3948.12 | 3948.12 | 73698.00 | |||||||||||||
| 1885 | GST | 2128 | 21-10-22 | 02-09-22 | 30-09-22 | JUBILANT INGREVIA LIMITED(BHARUCH) | HAZIRA | 150306.64 | 150307.00 | |||||||||||||||
| 1886 | GST | 2129 | 21-10-22 | 12-10-22 | 12-10-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BV7889 | 37178.00 | 2230.68 | 2230.68 | 41639.00 | |||||||||||||
| 1887 | GST | 2130 | 21-10-22 | 10-09-22 | 05-10-22 | JUBILANT INGREVIA LIMITED(NIRA) | 88487.86 | 5309.27 | 5309.27 | 99106.00 | ||||||||||||||
| 1888 | GST | 2131 | 21-10-22 | 01-10-22 | 01-10-22 | JUBILANT INGREVIA LIMITED(BHARUCH) | AEGIS | 134935.22 | 134935.00 | |||||||||||||||
| 1889 | GST | 2132 | 21-10-22 | 24-09-22 | 24-09-22 | JUBILANT INGREVIA LIMITED(BHARUCH) | MH04GC9289 | 22868.79 | 22869.00 | |||||||||||||||
| 1890 | GST | 2133 | 21-10-22 | 13-10-22 | 13-10-22 | JUBILANT INGREVIA LIMITED(GAJAULA) | GJ12BX1270 | 103962.69 | 12475.52 | 116438.00 |
| 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 | 2134 | 21-10-22 | 28-09-22 | 28-09-22 | JUBILANT INGREVIA LIMITED(BHARUCH) | MH04GC9289 | 15950.00 | 15950.00 | |||||||||||||||
| 1892 | GST | 2139 | 27-10-22 | 23-09-22 | 23-09-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BW0385 | 4000.00 | 140000.00 | 16800.00 | 156800.00 | |||||||||||||
| 1893 | GST | 2140 | 27-10-22 | 19-09-22 | 19-09-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( SONIPAT) | GJ12BY5822 | 117458.00 | 14094.96 | 131553.00 | ||||||||||||||
| 1894 | GST | 2141 | 27-10-22 | 19-09-22 | 19-09-22 | PON PURE CHEMICAL INDIA PVT .LTD.(MALUR) | GJ12BV6543 | 180964.80 | 21715.78 | 202681.00 | ||||||||||||||
| 1895 | GST | 2142 | 27-10-22 | 29-09-22 | 29-09-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BX4351 | 112230.00 | 13467.60 | 125698.00 | ||||||||||||||
| 1896 | GST | 2143 | 27-10-22 | 01-10-22 | 01-10-22 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | GJ12BV6806 | 165076.10 | 19809.13 | 184885.00 | ||||||||||||||
| 1897 | GST | 2144 | 27-10-22 | 11-10-22 | 11-10-22 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | GJ12BV6806 | 46830.00 | 5619.60 | 52450.00 | ||||||||||||||
| 1898 | GST | 2145 | 27-10-22 | 21-09-22 | 21-09-22 | PON PURE CHEMICAL INDIA PVT .LTD.(MALUR) | GJ12BY5541 | 159750.00 | 19170.00 | 178920.00 | ||||||||||||||
| 1899 | GST | 2146 | 27-10-22 | 18-10-22 | 18-10-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BW2339 | 73750.00 | 8850.00 | 82600.00 | ||||||||||||||
| 1900 | GST | 2147 | 27-10-22 | 11-10-22 | 11-10-22 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | GJ12BV6519 | 103000.00 | 12360.00 | 115360.00 | ||||||||||||||
| 1901 | GST | 2148 | 27-10-22 | 20-10-22 | 20-10-22 | MAHARASHTRA BULK CARRIERS | GJ12BX5170 | 83187.00 | 83187.00 | |||||||||||||||
| 1902 | GST | 2149 | 27-10-22 | 10-10-22 | 10-10-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( SONIPAT) | GJ12BY7456 | 115606.40 | 13872.77 | 129479.00 | ||||||||||||||
| 1903 | GST | 2150 | 27-10-22 | 17-10-22 | 17-10-22 | PON PURE CHEMICAL INDIA PVT. LTD. (MUMBAI) | GJ12BV6696 | 46250.00 | 2775.00 | 2775.00 | 51800.00 | |||||||||||||
| 1904 | GST | 2151 | 27-10-22 | 11-10-22 | 11-10-22 | PURE CHEMICALS CO. (MADHAVARAM) | GJ12BX1071 | 173440.00 | 20812.80 | 194253.00 | ||||||||||||||
| 1905 | GST | 2152 | 27-10-22 | 20-10-22 | 20-10-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BW0077 | 86730.00 | 10407.60 | 97138.00 | ||||||||||||||
| 1906 | GST | 2153 | 27-10-22 | 17-10-22 | 17-10-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BW0385 | 75136.50 | 9016.38 | 84153.00 | ||||||||||||||
| 1907 | GST | 2154 | 27-10-22 | 15-10-22 | 15-10-22 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | GJ12BW0071 | 54846.00 | 6581.52 | 61428.00 | ||||||||||||||
| 1908 | GST | 2155 | 29-10-22 | 21-10-22 | 21-10-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT7191 | 96600.00 | 5796.00 | 5796.00 | 108192.00 | |||||||||||||
| 1909 | GST | 2156 | 29-10-22 | 21-10-22 | 21-10-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 1910 | GST | 2157 | 29-10-22 | 19-10-22 | 19-10-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 1911 | GST | 2158 | 29-10-22 | 21-10-22 | 21-10-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT7190 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 1912 | GST | 2159 | 29-10-22 | 04-10-22 | 04-10-22 | REICHHOLD INDIA PVT. LTD. | GJ12BW5189 | 90000.00 | 169430.00 | 4765.80 | 4765.80 | 8100.00 | 8100.00 | 195162.00 | ||||||||||
| 1913 | GST | 2167 | 29-10-22 | 01-08-22 | 01-08-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BY6607 | 127312.00 | 15277.44 | 142589.00 | ||||||||||||||
| 1914 | GST | 2168 | 29-10-22 | 03-08-22 | 03-08-22 | PON PURE CHEMICAL INDIA PVT. LTD.(ZONE) | GJ12BY6879 | 35870.40 | 35870.00 | |||||||||||||||
| 1915 | GST | 2169 | 29-10-22 | 26-08-22 | 26-08-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BT9789 | 37800.00 | 4536.00 | 42336.00 | ||||||||||||||
| 1916 | GST | 2170 | 29-10-22 | 29-08-22 | 29-08-22 | PURE CHEMICALS CO. (MADHAVARAM) | GJ12BW2319 | 21000.00 | 2520.00 | 23520.00 | ||||||||||||||
| 1917 | GST | 2171 | 29-10-22 | 01-09-22 | 01-09-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BY4271 | 148240.00 | 17788.80 | 166029.00 | ||||||||||||||
| 1918 | GST | 2172 | 29-10-22 | 07-09-22 | 07-09-22 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | GJ12BV6746 | 142750.00 | 17130.00 | 159880.00 | ||||||||||||||
| 1919 | GST | 2173 | 29-10-22 | 12-09-22 | 12-09-22 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | GJ12BX4038 | 39343.20 | 4721.19 | 44064.00 | ||||||||||||||
| 1920 | GST | 2174 | 29-10-22 | 21-09-22 | 21-09-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BY5877 | 44338.50 | 5320.62 | 49659.00 | ||||||||||||||
| 1921 | GST | 2175 | 29-10-22 | 28-09-22 | 28-09-22 | PON PURE CHEMICAL INDIA PVT. LTD. (COIMBATORE) | GJ12BV7193 | 150150.00 | 18018.00 | 168168.00 | ||||||||||||||
| 1922 | GST | 2176 | 29-10-22 | 03-10-22 | 03-10-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( BAVLA) | GJ12BW2424 | 29988.00 | 3598.56 | 33587.00 | ||||||||||||||
| 1923 | GST | 2177 | 29-10-22 | 03-10-22 | 03-10-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BT9789 | 63630.00 | 7635.60 | 71266.00 | ||||||||||||||
| 1924 | GST | 2178 | 29-10-22 | 14-09-22 | 14-09-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BX4193 | 120931.20 | 14511.75 | 135443.00 | ||||||||||||||
| 1925 | GST | 2179 | 29-10-22 | 13-10-22 | 13-10-22 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | GJ12BY6506 | 55000.00 | 6600.00 | 61600.00 | ||||||||||||||
| 1926 | GST | 2180 | 29-10-22 | 12-10-22 | 12-10-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( BAVLA) | GJ12AY8681 | 28600.00 | 3432.00 | 32032.00 | ||||||||||||||
| 1927 | GST | 2186 | 29-10-22 | 26-09-22 | 26-09-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BT8025 | 156798.00 | 9407.88 | 9407.88 | 175614.00 | |||||||||||||
| 1928 | GST | 2187 | 29-10-22 | 30-09-22 | 30-09-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BW3226 | 154690.00 | 9281.40 | 9281.40 | 173253.00 | |||||||||||||
| 1929 | GST | 2188 | 29-10-22 | 03-10-22 | 03-10-22 | ACRYNOVA INDUSTRIES PVT LTD. | 158224.00 | 9493.44 | 9493.44 | 177211.00 | ||||||||||||||
| 1930 | GST | 2189 | 29-10-22 | 07-10-22 | 07-10-22 | ACRYNOVA INDUSTRIES PVT LTD. | 142786.00 | 8567.16 | 8567.16 | 159920.00 | ||||||||||||||
| 1931 | GST | 2190 | 29-10-22 | 11-10-22 | 11-10-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BX4038 | 71172.00 | 4270.32 | 4270.32 | 79713.00 | |||||||||||||
| 1932 | GST | 2191 | 29-10-22 | 18-10-22 | 18-10-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BX4056 | 27346.00 | 1640.76 | 1640.76 | 30628.00 |
| 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 | 2192 | 29-10-22 | 20-10-22 | 20-10-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BW2028 | 30052.00 | 1803.12 | 1803.12 | 33658.00 | |||||||||||||
| 1934 | GST | 2193 | 29-10-22 | 22-10-22 | 22-10-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BX4056 | 30173.00 | 1810.38 | 1810.38 | 33794.00 | |||||||||||||
| 1935 | GST | 2198 | 29-10-22 | 27-10-22 | 27-10-22 | GURUKRUPA ENTERPRIESES | GJ12BV6583 | 70000.00 | 70000.00 | |||||||||||||||
| 1936 | GST | 2199 | 31-10-22 | 15-10-22 | 15-10-22 | BALAJI RESINS AND COATINGS | GJ12BW2319 | 93500.00 | 11220.00 | 104720.00 | ||||||||||||||
| 1937 | GST | 2200 | 31-10-22 | 18-10-22 | 18-10-22 | BALAJI RESINS AND COATINGS | GJ12BY5660 | 99000.00 | 11880.00 | 110880.00 | ||||||||||||||
| 1938 | GST | 2201 | 31-10-22 | 18-10-22 | 18-10-22 | ASIAN PAINTS LTD. ANKLESHWAR 1102 | GJ12BV6543 | 42400.17 | 5088.02 | 47488.00 | ||||||||||||||
| 1939 | GST | 2202 | 31-10-22 | 25-10-22 | 25-10-22 | ASIAN PAINTS LTD. ANKLESHWAR 1102 | GJ12BT7189 | 42358.48 | 5083.02 | 47442.00 | ||||||||||||||
| 1940 | GST | 2203 | 31-10-22 | 27-10-22 | 27-10-22 | ASIAN PAINTS LTD. ANKLESHWAR 1102 | GJ12BV6519 | 42398.43 | 5087.81 | 47486.00 | ||||||||||||||
| 1941 | GST | 2204 | 31-10-22 | 01-10-22 | 31-10-22 | NAGIN DAS HIRALAL BHAYANI | BAGEVADI | PANOLI | 399000.00 | 47880.00 | 446880.00 | |||||||||||||
| 1942 | GST | 2205 | 31-10-22 | 01-10-22 | 31-10-22 | NAGIN DAS HIRALAL BHAYANI | NIRA | PANOLI | 532800.00 | 63936.00 | 596736.00 | |||||||||||||
| 1943 | GST | 2206 | 31-10-22 | 01-10-22 | 31-10-22 | NAGIN DAS HIRALAL BHAYANI | PANOLI | ANKLESHWAR | 22600.00 | 2712.00 | 25312.00 | |||||||||||||
| 1944 | GST | 2207 | 31-10-22 | 01-10-22 | 31-10-22 | NAGIN DAS HIRALAL BHAYANI | PANOLI | VADINAR | 541200.00 | 64944.00 | 606144.00 | |||||||||||||
| 1945 | GST | 2208 | 31-10-22 | 01-10-22 | 31-10-22 | NAGIN DAS HIRALAL BHAYANI | SANGLI | PANOLI | 372400.00 | 44688.00 | 417088.00 | |||||||||||||
| 1946 | GST | 2209 | 31-10-22 | 01-10-22 | 31-10-22 | NAGIN DAS HIRALAL BHAYANI | 290600.00 | 34872.00 | 325472.00 | |||||||||||||||
| 1947 | GST | 2210 | 31-10-22 | 28-10-22 | 28-10-22 | FUELCRAFT SOLUTIONS PRIVATE LIMITED | HARYANA | BHOPAL | 256000.00 | 15360.00 | 15360.00 | 286720.00 | ||||||||||||
| 1948 | GST | 2211 | 31-10-22 | 01-10-22 | 31-10-22 | FUELCRAFT SOLUTIONS PRIVATE LIMITED | KUNJIR | JAMNAGAR | 636000.00 | 38160.00 | 38160.00 | 712320.00 | ||||||||||||
| 1949 | GST | 2212 | 31-10-22 | 01-10-22 | 31-10-22 | FUELCRAFT SOLUTIONS PRIVATE LIMITED | KUNJIR | VADINAR | 429000.00 | 25740.00 | 25740.00 | 480480.00 | ||||||||||||
| 1950 | GST | 2213 | 31-10-22 | 01-10-22 | 31-10-22 | FUELCRAFT SOLUTIONS PRIVATE LIMITED | NANDED | CHENNAI | 388500.00 | 23310.00 | 23310.00 | 435120.00 | ||||||||||||
| 1951 | GST | 2214 | 31-10-22 | 01-10-22 | 31-10-22 | FUELCRAFT SOLUTIONS PRIVATE LIMITED | NANDED | JAMNAGAR | 136000.00 | 8160.00 | 8160.00 | 152320.00 | ||||||||||||
| 1952 | GST | 2215 | 31-10-22 | 01-10-22 | 31-10-22 | FUELCRAFT SOLUTIONS PRIVATE LIMITED | NANDED | VADINAR | 353600.00 | 21216.00 | 21216.00 | 396032.00 | ||||||||||||
| 1953 | GST | 2216 | 31-10-22 | 10-10-22 | 10-10-22 | FUELCRAFT SOLUTIONS PRIVATE LIMITED | NIPANI | WARDHA | 256000.00 | 15360.00 | 15360.00 | 286720.00 | ||||||||||||
| 1954 | GST | 2217 | 31-10-22 | 18-10-22 | 18-10-22 | BALAJI RESINS AND COATINGS | MH43BP7163 | 133267.20 | 15992.07 | 149259.00 | ||||||||||||||
| 1955 | GST | 2218 | 31-10-22 | 06-09-22 | 06-09-22 | ACRYNOVA INDUSTRIES PVT LTD. | MH04GC9289 | 143530.00 | 8611.80 | 8611.80 | 160754.00 | |||||||||||||
| 1956 | GST | 2219 | 31-10-22 | 10-10-22 | 10-10-22 | ACRYNOVA INDUSTRIES PVT LTD. | MH04GC9289 | 144212.00 | 8652.72 | 8652.72 | 161517.00 | |||||||||||||
| 1957 | GST | 2222 | 31-10-22 | 28-10-22 | 28-10-22 | AUTO MORSE | MH43BX6637 | 89656.00 | 5379.36 | 5379.36 | 100415.00 | |||||||||||||
| 1958 | GST | 2223 | 31-10-22 | 15-10-22 | 15-10-22 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | GJ12BV6583 | 143500.00 | 17220.00 | 160720.00 | ||||||||||||||
| 1959 | GST | 2224 | 31-10-22 | 19-10-22 | 19-10-22 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | GJ12BY6879 | 46004.90 | 5520.59 | 51525.00 | ||||||||||||||
| 1960 | GST | 2225 | 31-10-22 | 14-10-22 | 14-10-22 | SIDDI PLAST INDIA | GJ12BX1020 | 183370.00 | 22004.40 | 205374.00 | ||||||||||||||
| 1961 | GST | 2226 | 31-10-22 | 16-10-22 | 16-10-22 | SIDDI PLAST INDIA | GJ12BY5541 | 156585.00 | 18790.20 | 175375.00 | ||||||||||||||
| 1962 | GST | 2227 | 31-10-22 | 20-10-22 | 20-10-22 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | GJ12BY7456 | 154980.00 | 18597.60 | 173578.00 | ||||||||||||||
| 1963 | GST | 2228 | 31-10-22 | 27-10-22 | 27-10-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( BAVLA) | GJ12BY4271 | 37800.00 | 4536.00 | 42336.00 | ||||||||||||||
| 1964 | GST | 2229 | 31-10-22 | 13-10-22 | 13-10-22 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | GJ12BY7035 | 208510.00 | 25021.20 | 233531.00 | ||||||||||||||
| 1965 | GST | 2230 | 31-10-22 | 14-10-22 | 14-10-22 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | GJ12BY4021 | 219980.00 | 26397.60 | 246378.00 | ||||||||||||||
| 1966 | GST | 2231 | 31-10-22 | 16-10-22 | 16-10-22 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | GJ12BW0840 | 139780.80 | 16773.70 | 156555.00 | ||||||||||||||
| 1967 | GST | 2232 | 31-10-22 | 21-10-22 | 21-10-22 | PURE CHEMICALS CO. (MADHAVARAM) | GJ12BY5877 | 124600.00 | 14952.00 | 139552.00 | ||||||||||||||
| 1968 | GST | 2233 | 31-10-22 | 21-10-22 | 21-10-22 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | GJ12BX4400 | 57120.00 | 6854.40 | 63974.00 | ||||||||||||||
| 1969 | GST | 2234 | 31-10-22 | 20-10-22 | 20-10-22 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | GJ12BY6832 | 46830.00 | 5619.60 | 52450.00 | ||||||||||||||
| 1970 | GST | 2235 | 31-10-22 | 08-10-22 | 08-10-22 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | GJ12BY6832 | 145205.30 | 17424.64 | 162630.00 | ||||||||||||||
| 1971 | GST | 2236 | 31-10-22 | 28-10-22 | 28-10-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BY5541 | 51892.50 | 6227.10 | 58120.00 | ||||||||||||||
| 1972 | GST | 2237 | 31-10-22 | 03-10-22 | 03-10-22 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | GJ12BY6607 | 133500.00 | 16020.00 | 149520.00 | ||||||||||||||
| 1973 | GST | 2238 | 31-10-22 | 20-10-22 | 20-10-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( BAVLA) | GJ12BY7388 | 30012.00 | 3601.44 | 33613.00 | ||||||||||||||
| 1974 | GST | 2239 | 31-10-22 | 08-10-22 | 08-10-22 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | GJ12BY4271 | 156646.80 | 18797.62 | 175444.00 |
| 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 | 2240 | 31-10-22 | 04-10-22 | 04-10-22 | CREST CHEMICALS | GJ12BW0840 | 100000.00 | 6000.00 | 6000.00 | 112000.00 | |||||||||||||
| 1976 | GST | 2241 | 31-10-22 | 12-10-22 | 12-10-22 | PON PURE CHEMICAL INDIA PRIVATE LIMITED (COCHIN) | GJ12BW3164 | 159258.00 | 19110.96 | 178369.00 | ||||||||||||||
| 1977 | GST | 2242 | 31-10-22 | 02-10-22 | 02-10-22 | FINEOTEX CHEMICAL LIMITED | MH04KU7363 | 2000.00 | 141950.00 | 8517.00 | 8517.00 | 158984.00 | ||||||||||||
| 1978 | GST | 2248 | 31-10-22 | 28-10-22 | 28-10-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BX4038 | 31427.00 | 1885.62 | 1885.62 | 35198.00 | |||||||||||||
| 1979 | GST | 2249 | 31-10-22 | 22-10-22 | 22-10-22 | ACRYNOVA INDUSTRIES PVT LTD. | MH04CP8680 | 37428.92 | 2245.74 | 2245.74 | 41920.00 | |||||||||||||
| 1980 | GST | 2250 | 31-10-22 | 20-10-22 | 20-10-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BW5039 | 155930.00 | 9355.80 | 9355.80 | 174642.00 | |||||||||||||
| 1981 | GST | 2251 | 31-10-22 | 31-10-22 | 31-10-22 | ACRYNOVA INDUSTRIES PVT LTD. | MH04FJ3199 | 36299.20 | 2177.95 | 2177.95 | 40655.00 | |||||||||||||
| 1982 | GST | 2252 | 31-10-22 | 22-10-22 | 22-10-22 | ACRYNOVA INDUSTRIES PVT LTD. | MH04GC9389 | 225407.00 | 13524.42 | 13524.42 | 252456.00 | |||||||||||||
| 1983 | GST | 2253 | 31-10-22 | 18-10-22 | 18-10-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BV7194 | 228410.00 | 13704.60 | 13704.60 | 255819.00 | |||||||||||||
| 1984 | GST | 2254 | 31-10-22 | 08-10-22 | 08-10-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BT8023 | 154318.00 | 9259.08 | 9259.08 | 172836.00 | |||||||||||||
| 1985 | GST | 2259 | 31-10-22 | 20-10-22 | 20-10-22 | MERRY GOLD LOGISTICS LLP | MH43BP6971 | 77976.00 | 77976.00 | |||||||||||||||
| 1986 | GST | 2260 | 31-10-22 | 18-10-22 | 18-10-22 | CITY TRANSPORT | GJ12BY4204 | -4371.00 | 83055.00 | 83055.00 | ||||||||||||||
| 1987 | GST | 2262 | 31-10-22 | 20-10-22 | 20-10-22 | SIDDI PLAST INDIA | GJ12BX0649 | 186395.00 | 22367.40 | 208762.00 | ||||||||||||||
| 1988 | GST | 2263 | 31-10-22 | 13-10-22 | 13-10-22 | SIDDI PLAST INDIA | GJ12BX0889 | 189750.00 | 22770.00 | 212520.00 | ||||||||||||||
| 1989 | GST | 2264 | 31-10-22 | 18-10-22 | 18-10-22 | PON PURE CHEMICAL INDIA PVT .LTD.(MALUR) | GJ12BV7489 | 159750.00 | 19170.00 | 178920.00 | ||||||||||||||
| 1990 | GST | 2265 | 31-10-22 | 26-10-22 | 26-10-22 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | GJ12BY7035 | 55594.00 | 6671.28 | 62265.00 | ||||||||||||||
| 1991 | GST | 2266 | 31-10-22 | 26-10-22 | 26-10-22 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | GJ12BY4021 | 39936.00 | 4792.32 | 44728.00 | ||||||||||||||
| 1992 | GST | 2269 | 31-10-22 | 27-10-22 | 27-10-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BV7197 | 140740.00 | 8444.40 | 8444.40 | 157629.00 | |||||||||||||
| 1993 | GST | 2270 | 01-11-22 | 17-10-22 | 17-10-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT7190 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 1994 | GST | 2271 | 01-11-22 | 18-10-22 | 18-10-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV8031 | 105000.00 | 6300.00 | 6300.00 | 117600.00 | |||||||||||||
| 1995 | GST | 2272 | 01-11-22 | 19-10-22 | 19-10-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT7190 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 1996 | GST | 2273 | 01-11-22 | 27-10-22 | 27-10-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 1997 | GST | 2274 | 01-11-22 | 28-10-22 | 28-10-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT7191 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 1998 | GST | 2275 | 01-11-22 | 31-10-22 | 31-10-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT7191 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 1999 | GST | 2276 | 01-11-22 | 12-10-22 | 12-10-22 | AKRY ORGANICS PVT. LTD. | GJ12BW2319 | 19448.00 | 1166.88 | 1166.88 | 21782.00 | |||||||||||||
| 2000 | GST | 2277 | 01-11-22 | 12-10-22 | 12-10-22 | REICHHOLD INDIA PVT. LTD. | GJ12BW5071 | 50000.00 | 152159.20 | 6129.55 | 6129.55 | 4500.00 | 4500.00 | 173418.00 | ||||||||||
| 2001 | GST | 2278 | 01-11-22 | 11-10-22 | 11-10-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV8033 | 90000.00 | 169430.00 | 4765.80 | 4765.80 | 8100.00 | 8100.00 | 195162.00 | ||||||||||
| 2002 | GST | 2279 | 01-11-22 | 04-10-22 | 04-10-22 | REICHHOLD INDIA PVT. LTD. | MH04GR9689 | 125000.00 | 204430.00 | 4765.80 | 4765.80 | 11250.00 | 11250.00 | 236462.00 | ||||||||||
| 2003 | GST | 2280 | 01-11-22 | 06-10-22 | 06-10-22 | REICHHOLD INDIA PVT. LTD. | GJ12BY1282 | 125000.00 | 204430.00 | 4765.80 | 4765.80 | 11250.00 | 11250.00 | 236462.00 | ||||||||||
| 2004 | GST | 2281 | 01-11-22 | 15-10-22 | 15-10-22 | REICHHOLD INDIA PVT. LTD. | GJ12BY1410 | 80000.00 | 182159.20 | 6129.55 | 6129.55 | 7200.00 | 7200.00 | 208818.00 | ||||||||||
| 2005 | GST | 2282 | 01-11-22 | 17-10-22 | 17-10-22 | REICHHOLD INDIA PVT. LTD. | GJ12BW5134 | 70000.00 | 172159.20 | 6129.55 | 6129.55 | 6300.00 | 6300.00 | 197018.00 | ||||||||||
| 2006 | GST | 2283 | 01-11-22 | 14-10-22 | 14-10-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT8027 | 85000.00 | 156487.00 | 4289.22 | 4289.22 | 7650.00 | 7650.00 | 180365.00 | ||||||||||
| 2007 | GST | 2284 | 01-11-22 | 15-10-22 | 15-10-22 | REICHHOLD INDIA PVT. LTD. | GJ12BY0339 | 80000.00 | 159430.00 | 4765.80 | 4765.80 | 7200.00 | 7200.00 | 183362.00 | ||||||||||
| 2008 | GST | 2285 | 01-11-22 | 01-10-22 | 31-10-22 | AKRY ORGANICS PVT. LTD. | JAMNAGAR | TARAPUR | 1037760.00 | 62265.60 | 62265.60 | 1162291.00 | ||||||||||||
| 2009 | GST | 2286 | 01-11-22 | 01-10-22 | 31-10-22 | AKRY ORGANICS PVT. LTD. | TARAPUR | CHENNAI | 324720.00 | 19483.20 | 19483.20 | 363686.00 | ||||||||||||
| 2010 | GST | 2287 | 01-11-22 | 01-10-22 | 31-10-22 | AKRY ORGANICS PVT. LTD. | JNPT | TARAPUR | 186599.00 | 11195.94 | 11195.94 | 208991.00 | ||||||||||||
| 2011 | GST | 2288 | 01-11-22 | 22-10-22 | 22-10-22 | AKRY ORGANICS PVT. LTD. | MH43BP6967 | 28310.00 | 1698.60 | 1698.60 | 31707.00 | |||||||||||||
| 2012 | GST | 2289 | 01-11-22 | 01-10-22 | 31-10-22 | AKRY ORGANICS PVT. LTD. | TARAPUR | DAHEJ | DEG | 211412.00 | 12684.72 | 12684.72 | 236781.00 | |||||||||||
| 2013 | GST | 2290 | 01-11-22 | 01-10-22 | 31-10-22 | AKRY ORGANICS PVT. LTD. | TARAPUR | DAHEJ | 522410.00 | 31344.60 | 31344.60 | 585099.00 | ||||||||||||
| 2014 | GST | 2291 | 07-11-22 | 02-11-22 | 02-11-22 | ACRYNOVA INDUSTRIES PVT LTD. | MH04FD8699 | 45009.84 | 2700.59 | 2700.59 | 50411.00 | |||||||||||||
| 2015 | GST | 2292 | 07-11-22 | 03-11-22 | 03-11-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BX4377 | 32513.00 | 1950.78 | 1950.78 | 36415.00 | |||||||||||||
| 2016 | GST | 2293 | 08-11-22 | 04-11-22 | 04-11-22 | ACRYNOVA INDUSTRIES PVT LTD. | MH04EB7196 | 46020.54 | 2761.23 | 2761.23 | 51543.00 |
| 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 | 2295 | 08-11-22 | 28-10-22 | 28-10-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT7190 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 2018 | GST | 2296 | 08-11-22 | 29-09-22 | 29-09-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV8035 | 175000.00 | 254430.00 | 4765.80 | 4765.80 | 15750.00 | 15750.00 | 295462.00 | ||||||||||
| 2019 | GST | 2297 | 08-11-22 | 19-10-22 | 19-10-22 | REICHHOLD INDIA PVT. LTD. | GJ12BW5422 | 95000.00 | 197440.20 | 6146.41 | 6146.41 | 8550.00 | 8550.00 | 226833.00 | ||||||||||
| 2020 | GST | 2298 | 08-11-22 | 31-10-22 | 31-10-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 51700.00 | 3102.00 | 3102.00 | 57904.00 | |||||||||||||
| 2021 | GST | 2299 | 08-11-22 | 17-10-22 | 17-10-22 | REICHHOLD INDIA PVT. LTD. | GJ12BY0042 | 90000.00 | 170222.20 | 4813.33 | 4813.33 | 8100.00 | 8100.00 | 196049.00 | ||||||||||
| 2022 | GST | 2300 | 08-11-22 | 24-09-22 | 28-10-22 | JUBILANT INGREVIA LIMITED(NIRA) | AEGIS | 177689.52 | 10661.37 | 10661.37 | 199012.00 | |||||||||||||
| 2023 | GST | 2301 | 08-11-22 | 19-09-22 | 02-11-22 | JUBILANT INGREVIA LIMITED(NIRA) | JNPT | 247449.62 | 14846.98 | 14846.98 | 277144.00 | |||||||||||||
| 2024 | GST | 2302 | 08-11-22 | 10-10-22 | 12-10-22 | JUBILANT INGREVIA LIMITED(NIRA) | NANDESARI | 217611.36 | 13056.68 | 13056.68 | 243725.00 | |||||||||||||
| 2025 | GST | 2303 | 08-11-22 | 13-10-22 | 27-10-22 | JUBILANT INGREVIA LIMITED(NIRA) | HYDERABAD | 82250.70 | 4935.04 | 4935.04 | 92121.00 | |||||||||||||
| 2026 | GST | 2304 | 08-11-22 | 19-10-22 | 19-10-22 | REICHHOLD INDIA PVT. LTD. | GJ12BW5287 | 100000.00 | 202159.20 | 6129.55 | 6129.55 | 9000.00 | 9000.00 | 232418.00 | ||||||||||
| 2027 | GST | 2305 | 08-11-22 | 31-10-22 | 31-10-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT7190 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 2028 | GST | 2306 | 08-11-22 | 15-10-22 | 19-10-22 | JUBILANT INGREVIA LIMITED(BHARUCH) | JNPT | 367876.30 | 367876.00 | |||||||||||||||
| 2029 | GST | 2307 | 08-11-22 | 08-10-22 | 08-10-22 | JUBILANT INGREVIA LIMITED(BHARUCH) | GJ12BV7197 | 45892.00 | 45892.00 | |||||||||||||||
| 2030 | GST | 2308 | 08-11-22 | 17-10-22 | 22-10-22 | JUBILANT INGREVIA LIMITED(BHARUCH) | NANDESARI | 76137.12 | 76137.00 | |||||||||||||||
| 2031 | GST | 2309 | 08-11-22 | 28-10-22 | 29-10-22 | JUBILANT INGREVIA LIMITED(BHARUCH) | HAZIRA | 82883.60 | 82884.00 | |||||||||||||||
| 2032 | GST | 2310 | 08-11-22 | 28-09-22 | 20-10-22 | JUBILANT INGREVIA LIMITED(BHARUCH) | BHARUCH | 285739.52 | 285740.00 | |||||||||||||||
| 2033 | GST | 2311 | 08-11-22 | 09-10-22 | 11-10-22 | JUBILANT INGREVIA LIMITED(NIRA) | NIRA | 200775.18 | 12046.51 | 12046.51 | 224868.00 | |||||||||||||
| 2034 | GST | 2312 | 08-11-22 | 17-10-22 | 28-10-22 | JUBILANT INGREVIA LIMITED(NIRA) | 235465.28 | 14127.92 | 14127.92 | 263721.00 | ||||||||||||||
| 2035 | GST | 2313 | 08-11-22 | 15-10-22 | 15-10-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BT7191 | 65532.81 | 3931.97 | 3931.97 | 73397.00 | |||||||||||||
| 2036 | GST | 2314 | 08-11-22 | 09-10-22 | 17-10-22 | JUBILANT INGREVIA LIMITED(NIRA) | 134691.48 | 8081.49 | 8081.49 | 150854.00 | ||||||||||||||
| 2037 | GST | 2315 | 08-11-22 | 25-10-22 | 25-10-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BY1357 | 65652.45 | 3939.15 | 3939.15 | 73531.00 | |||||||||||||
| 2038 | GST | 2316 | 08-11-22 | 15-10-22 | 15-10-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BW5269 | 70043.70 | 4202.62 | 4202.62 | 78449.00 | |||||||||||||
| 2039 | GST | 2317 | 08-11-22 | 20-10-22 | 20-10-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BV7689 | 41871.90 | 2512.32 | 2512.32 | 46897.00 | |||||||||||||
| 2040 | GST | 2318 | 08-11-22 | 12-10-22 | 14-10-22 | JUBILANT INGREVIA LIMITED(NIRA) | AEGIS | NIRA | DE ALCOHOL | 118674.74 | 7120.49 | 7120.49 | 132916.00 | |||||||||||
| 2041 | GST | 2319 | 08-11-22 | 03-11-22 | 03-11-22 | BALAJI RESINS AND COATINGS | GJ12BV7589 | 104500.00 | 12540.00 | 117040.00 | ||||||||||||||
| 2042 | GST | 2320 | 08-11-22 | 03-11-22 | 03-11-22 | BALAJI RESINS AND COATINGS | GJ12BY7137 | 93649.60 | 11237.95 | 104888.00 | ||||||||||||||
| 2043 | GST | 2321 | 08-11-22 | 04-11-22 | 04-11-22 | AUTO MORSE | GJ12BX1071 | 92484.00 | 5549.04 | 5549.04 | 103582.00 | |||||||||||||
| 2044 | GST | 2322 | 10-11-22 | 20-10-22 | 20-10-22 | ASIAN PAINTS LTD. ANKLESHWAR 1102 | GJ12BV6863 | 42012.82 | 5041.54 | 47054.00 | ||||||||||||||
| 2045 | GST | 2323 | 10-11-22 | 29-10-22 | 29-10-22 | ASIAN PAINTS LTD. ANKLESHWAR 1102 | GJ12BT7189 | 42370.64 | 5084.48 | 47455.00 | ||||||||||||||
| 2046 | GST | 2326 | 12-11-22 | 07-11-22 | 07-11-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BV7192 | 25157.00 | 1509.42 | 1509.42 | 28176.00 | |||||||||||||
| 2047 | GST | 2327 | 12-11-22 | 04-10-22 | 04-10-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BT8022 | 158100.00 | 9486.00 | 9486.00 | 177072.00 | |||||||||||||
| 2048 | GST | 2328 | 12-11-22 | 05-11-22 | 05-11-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BT7191 | 25234.00 | 1514.04 | 1514.04 | 28262.00 | |||||||||||||
| 2049 | GST | 2329 | 12-11-22 | 22-10-22 | 22-10-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BV8031 | 153016.00 | 9180.96 | 9180.96 | 171378.00 | |||||||||||||
| 2050 | GST | 2330 | 12-11-22 | 08-11-22 | 08-11-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BT0737 | 44021.60 | 2641.30 | 2641.30 | 49304.00 | |||||||||||||
| 2051 | GST | 2331 | 12-11-22 | 09-10-22 | 09-10-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BT8024 | 156178.00 | 9370.68 | 9370.68 | 174919.00 | |||||||||||||
| 2052 | GST | 2332 | 12-11-22 | 08-11-22 | 08-11-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BX4400 | 32591.00 | 1955.46 | 1955.46 | 36502.00 | |||||||||||||
| 2053 | GST | 2333 | 12-11-22 | 10-11-22 | 10-11-22 | ACRYNOVA INDUSTRIES PVT LTD. | 25366.00 | 1521.96 | 1521.96 | 28410.00 | ||||||||||||||
| 2054 | GST | 2334 | 12-11-22 | 07-11-22 | 07-11-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BT8024 | 26000.00 | 1560.00 | 1560.00 | 29120.00 | |||||||||||||
| 2055 | GST | 2338 | 14-11-22 | 18-10-22 | 21-10-22 | MERRY GOLD LOGISTICS LLP | 473766.50 | 473767.00 | ||||||||||||||||
| 2056 | GST | 2339 | 14-11-22 | 22-10-22 | 22-10-22 | REICHHOLD INDIA PVT. LTD. | GJ12BW5189 | 105000.00 | 207159.20 | 6129.55 | 6129.55 | 9450.00 | 9450.00 | 238318.00 | ||||||||||
| 2057 | GST | 2340 | 14-11-22 | 19-10-22 | 19-10-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV8034 | 115000.00 | 194430.00 | 4765.80 | 4765.80 | 10350.00 | 10350.00 | 224662.00 | ||||||||||
| 2058 | GST | 2341 | 14-11-22 | 07-10-22 | 07-10-22 | REICHHOLD INDIA PVT. LTD. | GJ12BW3224 | 175000.00 | 277159.20 | 6129.55 | 6129.55 | 15750.00 | 15750.00 | 320918.00 |
| 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 | 2342 | 14-11-22 | 31-10-22 | 31-10-22 | REICHHOLD INDIA PVT. LTD. | GJ12BY1282 | 60000.00 | 141806.60 | 4908.40 | 4908.40 | 5400.00 | 5400.00 | 162423.00 | ||||||||||
| 2060 | GST | 2343 | 14-11-22 | 08-11-22 | 08-11-22 | MERRY GOLD LOGISTICS LLP | GJ12BX4193 | 78138.00 | 78138.00 | |||||||||||||||
| 2061 | GST | 2344 | 14-11-22 | 31-10-22 | 31-10-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT8027 | 55000.00 | 126487.00 | 4289.22 | 4289.22 | 4950.00 | 4950.00 | 144965.00 | ||||||||||
| 2062 | GST | 2345 | 14-11-22 | 31-10-22 | 31-10-22 | REICHHOLD INDIA PVT. LTD. | GJ12BY1357 | 105000.00 | 6300.00 | 6300.00 | 117600.00 | |||||||||||||
| 2063 | GST | 2346 | 14-11-22 | 11-11-22 | 11-11-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BV7889 | 27412.00 | 1644.72 | 1644.72 | 30701.00 | |||||||||||||
| 2064 | GST | 2347 | 14-11-22 | 11-11-22 | 11-11-22 | ACRYNOVA INDUSTRIES PVT LTD. | MH43BP7163 | 66663.00 | 3999.78 | 3999.78 | 74663.00 | |||||||||||||
| 2065 | GST | 2348 | 14-11-22 | 22-10-22 | 22-10-22 | REICHHOLD INDIA PVT. LTD. | GJ12BW5071 | 115000.00 | 194430.00 | 4765.80 | 4765.80 | 10350.00 | 10350.00 | 224662.00 | ||||||||||
| 2066 | GST | 2349 | 17-11-22 | 19-10-22 | 19-10-22 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | GJ12BY6607 | 208510.00 | 25021.20 | 233531.00 | ||||||||||||||
| 2067 | GST | 2350 | 17-11-22 | 29-09-22 | 29-09-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( SONIPAT) | GJ12BY4135 | 142120.00 | 17054.40 | 159174.00 | ||||||||||||||
| 2068 | GST | 2351 | 17-11-22 | 17-10-22 | 17-10-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BX0916 | 161280.00 | 19353.60 | 180634.00 | ||||||||||||||
| 2069 | GST | 2352 | 17-11-22 | 29-10-22 | 29-10-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BV7289 | 160389.00 | 19246.68 | 179636.00 | ||||||||||||||
| 2070 | GST | 2353 | 17-11-22 | 28-10-22 | 28-10-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BY7388 | 179750.00 | 21570.00 | 201320.00 | ||||||||||||||
| 2071 | GST | 2354 | 17-11-22 | 21-10-22 | 21-10-22 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | GJ12BV7889 | 179750.00 | 21570.00 | 201320.00 | ||||||||||||||
| 2072 | GST | 2355 | 17-11-22 | 13-10-22 | 13-10-22 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | GJ12BV7412 | 104503.80 | 12540.46 | 117044.00 | ||||||||||||||
| 2073 | GST | 2356 | 17-11-22 | 03-10-22 | 03-10-22 | PON PURE CHEMICAL INDIA PVT. LTD.(ZONE) | GJ12BY7456 | 35391.00 | 35391.00 | |||||||||||||||
| 2074 | GST | 2357 | 17-11-22 | 11-10-22 | 11-10-22 | PON PURE CHEMICAL INDIA PVT. LTD.(ZONE) | GJ12BX0916 | 47390.10 | 47390.00 | |||||||||||||||
| 2075 | GST | 2358 | 17-11-22 | 05-11-22 | 05-11-22 | PON PURE CHEMICAL INDIA PVT. LTD. (MUMBAI) | GJ12BV7889 | 81500.00 | 4890.00 | 4890.00 | 91280.00 | |||||||||||||
| 2076 | GST | 2359 | 17-11-22 | 05-11-22 | 05-11-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BV7193 | 60600.00 | 7272.00 | 67872.00 | ||||||||||||||
| 2077 | GST | 2360 | 17-11-22 | 05-11-22 | 05-11-22 | PON PURE CHEMICAL INDIA PVT. LTD.(ZONE) | GJ12BV6806 | 28200.00 | 28200.00 | |||||||||||||||
| 2078 | GST | 2361 | 17-11-22 | 01-11-22 | 01-11-22 | PON PURE CHEMICAL INDIA PVT .LTD.(MALUR) | GJ12BY6607 | 37440.00 | 4492.80 | 41933.00 | ||||||||||||||
| 2079 | GST | 2362 | 17-11-22 | 03-11-22 | 03-11-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( SONIPAT) | GJ12BX4351 | 122670.00 | 14720.40 | 137390.00 | ||||||||||||||
| 2080 | GST | 2363 | 17-11-22 | 31-10-22 | 31-10-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BX1270 | 150280.00 | 18033.60 | 168314.00 | ||||||||||||||
| 2081 | GST | 2364 | 17-11-22 | 01-11-22 | 01-11-22 | PON PURE CHEMICAL INDIA PVT. LTD. (COIMBATORE) | GJ12BT7189 | 142635.80 | 17116.30 | 159752.00 | ||||||||||||||
| 2082 | GST | 2365 | 17-11-22 | 02-11-22 | 02-11-22 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | 50000.00 | 6000.00 | 56000.00 | |||||||||||||||
| 2083 | GST | 2366 | 17-11-22 | 12-11-22 | 12-11-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT7191 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 2084 | GST | 2367 | 17-11-22 | 10-11-22 | 10-11-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT7191 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 2085 | GST | 2368 | 17-11-22 | 12-11-22 | 12-11-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT7190 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 2086 | GST | 2369 | 17-11-22 | 12-11-22 | 12-11-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 2087 | GST | 2370 | 17-11-22 | 10-11-22 | 10-11-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 2088 | GST | 2371 | 17-11-22 | 15-11-22 | 15-11-22 | REICHHOLD INDIA PVT. LTD. | 46000.00 | 2760.00 | 2760.00 | 51520.00 | ||||||||||||||
| 2089 | GST | 2372 | 17-11-22 | 11-11-22 | 11-11-22 | REICHHOLD INDIA PVT. LTD. | GJ12BY1357 | 109200.00 | 6552.00 | 6552.00 | 122304.00 | |||||||||||||
| 2090 | GST | 2373 | 17-11-22 | 03-11-22 | 03-11-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV8035 | 65000.00 | 145828.00 | 4849.68 | 4849.68 | 5850.00 | 5850.00 | 167227.00 | ||||||||||
| 2091 | GST | 2374 | 17-11-22 | 31-10-22 | 31-10-22 | REICHHOLD INDIA PVT. LTD. | GJ12BY0339 | 85000.00 | 187496.40 | 6149.78 | 6149.78 | 7650.00 | 7650.00 | 215096.00 | ||||||||||
| 2092 | GST | 2375 | 17-11-22 | 31-10-22 | 31-10-22 | REICHHOLD INDIA PVT. LTD. | GJ12BW5134 | 70000.00 | 172159.20 | 6129.55 | 6129.55 | 6300.00 | 6300.00 | 197018.00 | ||||||||||
| 2093 | GST | 2376 | 17-11-22 | 04-11-22 | 04-11-22 | REICHHOLD INDIA PVT. LTD. | GJ12BY0042 | 55000.00 | 157159.20 | 6129.55 | 6129.55 | 4950.00 | 4950.00 | 179318.00 | ||||||||||
| 2094 | GST | 2377 | 17-11-22 | 15-10-22 | 15-10-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BY5827 | 181807.00 | 21816.84 | 203624.00 | ||||||||||||||
| 2095 | GST | 2378 | 17-11-22 | 08-11-22 | 08-11-22 | CITY TRANSPORT | GJ12BY7388 | -3954.00 | 75118.00 | 75118.00 | ||||||||||||||
| 2096 | GST | 2379 | 17-11-22 | 10-11-22 | 10-11-22 | CITY TRANSPORT | GJ12BT7189 | -3880.00 | 73722.00 | 73722.00 | ||||||||||||||
| 2097 | GST | 2380 | 17-11-22 | 16-10-22 | 16-10-22 | QUILON TRANSPORT | GJ12BX5170 | -4218.00 | 80146.00 | 80146.00 | ||||||||||||||
| 2098 | GST | 2381 | 17-11-22 | 21-10-22 | 21-10-22 | JAY GANESH ROADWAYS | MH43BX6636 | -100.00 | 153731.00 | 153731.00 | ||||||||||||||
| 2099 | GST | 2382 | 17-11-22 | 20-10-22 | 20-10-22 | JAY GANESH ROADWAYS | MH43BX6652 | -100.00 | 154107.00 | 154107.00 | ||||||||||||||
| 2100 | GST | 2383 | 17-11-22 | 20-10-22 | 20-10-22 | JAY GANESH ROADWAYS | MH43BX6648 | -100.00 | 150887.50 | 150888.00 |
| 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 | 2384 | 17-11-22 | 20-10-22 | 20-10-22 | JAY GANESH ROADWAYS | MH43BX6640 | -100.00 | 167267.00 | 167267.00 | ||||||||||||||
| 2102 | GST | 2385 | 17-11-22 | 08-11-22 | 08-11-22 | MERRY GOLD LOGISTICS LLP | GJ12BX1437 | 108512.00 | 108512.00 | |||||||||||||||
| 2103 | GST | 2386 | 17-11-22 | 08-11-22 | 08-11-22 | MERRY GOLD LOGISTICS LLP | GJ12BX0597 | 108192.00 | 108192.00 | |||||||||||||||
| 2104 | GST | 2387 | 17-11-22 | 12-11-22 | 12-11-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12AT7999 | 43909.30 | 2634.56 | 2634.56 | 49178.00 | |||||||||||||
| 2105 | GST | 2388 | 17-11-22 | 21-10-22 | 21-10-22 | ACRYNOVA INDUSTRIES PVT LTD. | MH04FJ3111 | 107291.79 | 6437.51 | 6437.51 | 120167.00 | |||||||||||||
| 2106 | GST | 2389 | 17-11-22 | 01-11-22 | 01-11-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12AT7999 | 36280.68 | 2176.84 | 2176.84 | 40634.00 | |||||||||||||
| 2107 | GST | 2390 | 17-11-22 | 09-11-22 | 09-11-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BT3844 | 45751.02 | 2745.06 | 2745.06 | 51241.00 | |||||||||||||
| 2108 | GST | 2391 | 17-11-22 | 11-11-22 | 11-11-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BX4351 | 66825.00 | 4009.50 | 4009.50 | 74844.00 | |||||||||||||
| 2109 | GST | 2392 | 17-11-22 | 14-11-22 | 14-11-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BV7889 | 28501.00 | 1710.06 | 1710.06 | 31921.00 | |||||||||||||
| 2110 | GST | 2393 | 17-11-22 | 14-11-22 | 14-11-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BY5822 | 66609.00 | 3996.54 | 3996.54 | 74602.00 | |||||||||||||
| 2111 | GST | 2394 | 17-11-22 | 14-11-22 | 14-11-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BW3164 | 65151.00 | 3909.06 | 3909.06 | 72969.00 | |||||||||||||
| 2112 | GST | 2395 | 17-11-22 | 11-11-22 | 11-11-22 | ACRYNOVA INDUSTRIES PVT LTD. | MH04EB7188 | 109896.75 | 6593.81 | 6593.81 | 123084.00 | |||||||||||||
| 2113 | GST | 2396 | 17-11-22 | 12-11-22 | 12-11-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BV6696 | 28611.00 | 1716.66 | 1716.66 | 32044.00 | |||||||||||||
| 2114 | GST | 2397 | 17-11-22 | 05-11-22 | 11-11-22 | CREST CHEMICALS | 117241.50 | 7034.49 | 7034.49 | 131310.00 | ||||||||||||||
| 2115 | GST | 2398 | 17-11-22 | 02-11-22 | 02-11-22 | CREST CHEMICALS | GJ12BV7220 | 99760.00 | 5985.60 | 5985.60 | 111731.00 | |||||||||||||
| 2116 | GST | 2399 | 17-11-22 | 21-10-22 | 21-10-22 | SIDDI PLAST INDIA | MH43BX6646 | 181225.00 | 21747.00 | 202972.00 | ||||||||||||||
| 2117 | GST | 2400 | 17-11-22 | 14-11-22 | 14-11-22 | MOREX INDUSTRIES PVT LTD | GJ12BW2339 | 72355.00 | 4341.30 | 4341.30 | 81038.00 | |||||||||||||
| 2118 | GST | 2401 | 21-11-22 | 29-10-22 | 29-10-22 | REICHHOLD INDIA PVT. LTD. | MH04GR9689 | 55000.00 | 157159.20 | 6129.55 | 6129.55 | 4950.00 | 4950.00 | 179318.00 | ||||||||||
| 2119 | GST | 2402 | 21-11-22 | 19-10-22 | 19-10-22 | REICHHOLD INDIA PVT. LTD. | MH04GR9589 | 105000.00 | 185408.60 | 4824.52 | 4824.52 | 9450.00 | 9450.00 | 213958.00 | ||||||||||
| 2120 | GST | 2403 | 21-11-22 | 29-10-22 | 29-10-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV8033 | 70000.00 | 149430.00 | 4765.80 | 4765.80 | 6300.00 | 6300.00 | 171562.00 | ||||||||||
| 2121 | GST | 2404 | 21-11-22 | 11-11-22 | 11-11-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT8027 | 40000.00 | 111487.00 | 4289.22 | 4289.22 | 3600.00 | 3600.00 | 127265.00 | ||||||||||
| 2122 | GST | 2405 | 21-11-22 | 31-10-22 | 31-10-22 | REICHHOLD INDIA PVT. LTD. | GJ12BY1410 | 95000.00 | 174430.00 | 4765.80 | 4765.80 | 8550.00 | 8550.00 | 201062.00 | ||||||||||
| 2123 | GST | 2406 | 22-11-22 | 03-10-22 | 11-11-22 | JUBILANT INGREVIA LIMITED(NIRA) | JNPT | NIRA B | 400717.12 | 24043.03 | 24043.03 | 448803.00 | ||||||||||||
| 2124 | GST | 2407 | 22-11-22 | 21-10-22 | 16-11-22 | JUBILANT INGREVIA LIMITED(NIRA) | HYDERABAD | 264215.14 | 15852.91 | 15852.91 | 295921.00 | |||||||||||||
| 2125 | GST | 2408 | 22-11-22 | 25-10-22 | 25-10-22 | JUBILANT INGREVIA LIMITED(NIRA) | AEGIS | 72906.00 | 4374.36 | 4374.36 | 81655.00 | |||||||||||||
| 2126 | GST | 2409 | 22-11-22 | 29-10-22 | 11-11-22 | JUBILANT INGREVIA LIMITED(BHARUCH) | HAZIRA | 176502.44 | 176502.00 | |||||||||||||||
| 2127 | GST | 2410 | 22-11-22 | 03-11-22 | 08-11-22 | JUBILANT INGREVIA LIMITED(BHARUCH) | NANDESARI | 102057.60 | 102058.00 | |||||||||||||||
| 2128 | GST | 2411 | 22-11-22 | 23-10-22 | 12-11-22 | JUBILANT INGREVIA LIMITED(NIRA) | NIRA | 459201.02 | 27552.06 | 27552.06 | 514305.00 | |||||||||||||
| 2129 | GST | 2412 | 22-11-22 | 05-11-22 | 13-11-22 | JUBILANT INGREVIA LIMITED(NIRA) | NIRA | 268122.69 | 16087.36 | 16087.36 | 300297.00 | |||||||||||||
| 2130 | GST | 2413 | 22-11-22 | 30-10-22 | 08-11-22 | JUBILANT INGREVIA LIMITED(NIRA) | NIRA | 209241.71 | 12554.50 | 12554.50 | 234351.00 | |||||||||||||
| 2131 | GST | 2414 | 22-11-22 | 06-11-22 | 09-11-22 | JUBILANT INGREVIA LIMITED(NIRA) | NIRA | 134772.75 | 8086.37 | 8086.37 | 150945.00 | |||||||||||||
| 2132 | GST | 2415 | 22-11-22 | 31-10-22 | 31-10-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BX4056 | 62612.00 | 3756.72 | 3756.72 | 70125.00 | |||||||||||||
| 2133 | GST | 2416 | 22-11-22 | 26-10-22 | 26-10-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BV8032 | 36234.66 | 2174.08 | 2174.08 | 40583.00 | |||||||||||||
| 2134 | GST | 2417 | 22-11-22 | 31-10-22 | 31-10-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BY7456 | 62612.00 | 3756.72 | 3756.72 | 70125.00 | |||||||||||||
| 2135 | GST | 2418 | 22-11-22 | 01-11-22 | 01-11-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BY6832 | 62612.00 | 3756.72 | 3756.72 | 70125.00 | |||||||||||||
| 2136 | GST | 2419 | 22-11-22 | 01-10-22 | 01-10-22 | JUBILANT INGREVIA LIMITED(BHARUCH) | GJ12BX5260 | 73567.06 | 73567.00 | |||||||||||||||
| 2137 | GST | 2420 | 22-11-22 | 16-10-22 | 16-10-22 | JUBILANT INGREVIA LIMITED(BHARUCH) | GJ12BW2424 | 82183.22 | 82183.00 | |||||||||||||||
| 2138 | GST | 2421 | 22-11-22 | 31-10-22 | 04-11-22 | JUBILANT INGREVIA LIMITED(GAJAULA) | 283719.80 | 34046.38 | 317766.00 | |||||||||||||||
| 2139 | GST | 2422 | 22-11-22 | 06-11-22 | 06-11-22 | SIDDI PLAST INDIA | GJ12BX1443 | 186670.00 | 22400.40 | 209070.00 | ||||||||||||||
| 2140 | GST | 2423 | 22-11-22 | 07-11-22 | 21-11-22 | ORSON RESINS AND COATINGS PVT LTD ( WADA ) | 281765.00 | 16905.90 | 16905.90 | 315577.00 | ||||||||||||||
| 2141 | GST | 2424 | 23-11-22 | 15-11-22 | 15-11-22 | ACRYNOVA INDUSTRIES PVT LTD. | MH04FJ3111 | 45077.22 | 2704.63 | 2704.63 | 50486.00 | |||||||||||||
| 2142 | GST | 2425 | 23-11-22 | 18-11-22 | 18-11-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BY5822 | 30437.00 | 1826.22 | 1826.22 | 34089.00 |
| 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 | 2426 | 23-11-22 | 18-11-22 | 18-11-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BX5260 | 80001.00 | 4800.06 | 4800.06 | 89601.00 | |||||||||||||
| 2144 | GST | 2427 | 23-11-22 | 09-11-22 | 09-11-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12AZ9489 | 46649.42 | 2798.97 | 2798.97 | 52247.00 | |||||||||||||
| 2145 | GST | 2428 | 23-11-22 | 14-11-22 | 14-11-22 | ACRYNOVA INDUSTRIES PVT LTD. | MH04CP8680 | 45706.10 | 2742.37 | 2742.37 | 51191.00 | |||||||||||||
| 2146 | GST | 2429 | 23-11-22 | 28-10-22 | 28-10-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BT8025 | 157356.00 | 9441.36 | 9441.36 | 176239.00 | |||||||||||||
| 2147 | GST | 2430 | 23-11-22 | 01-10-22 | 01-10-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BV8032 | 157108.00 | 9426.48 | 9426.48 | 175961.00 | |||||||||||||
| 2148 | GST | 2431 | 23-11-22 | 29-10-22 | 29-10-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BV8032 | 156364.00 | 9381.84 | 9381.84 | 175128.00 | |||||||||||||
| 2149 | GST | 2439 | 25-11-22 | 04-10-22 | 04-10-22 | PON PURE LOGISTICS PRIVATE LIMITED ( CHENNAI ) | GJ12BX5170 | 224468.00 | 224468.00 | |||||||||||||||
| 2150 | GST | 2440 | 25-11-22 | 17-10-22 | 17-10-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( SONIPAT) | GJ12BX5260 | 142120.00 | 17054.40 | 159174.00 | ||||||||||||||
| 2151 | GST | 2441 | 25-11-22 | 19-10-22 | 19-10-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( BAVLA) | GJ12Z9798 | 30030.00 | 3603.60 | 33634.00 | ||||||||||||||
| 2152 | GST | 2442 | 25-11-22 | 20-10-22 | 20-10-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BX5198 | 150280.00 | 18033.60 | 168314.00 | ||||||||||||||
| 2153 | GST | 2443 | 25-11-22 | 27-10-22 | 27-10-22 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | GJ12BV7689 | 142750.00 | 17130.00 | 159880.00 | ||||||||||||||
| 2154 | GST | 2444 | 25-11-22 | 28-10-22 | 28-10-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BY5822 | 118863.00 | 14263.56 | 133127.00 | ||||||||||||||
| 2155 | GST | 2445 | 25-11-22 | 04-11-22 | 04-11-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BX4056 | 118670.40 | 14240.45 | 132911.00 | ||||||||||||||
| 2156 | GST | 2446 | 25-11-22 | 05-11-22 | 05-11-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( BAVLA) | GJ12BY6832 | 35826.60 | 4299.19 | 40126.00 | ||||||||||||||
| 2157 | GST | 2447 | 25-11-22 | 11-11-22 | 11-11-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BY6832 | 81200.00 | 9744.00 | 90944.00 | ||||||||||||||
| 2158 | GST | 2448 | 25-11-22 | 17-11-22 | 17-11-22 | ORSON RESINS AND COATINGS PVT LTD (SILVASSA) | GJ12BX1443 | 69850.00 | 8382.00 | 78232.00 | ||||||||||||||
| 2159 | GST | 2449 | 25-11-22 | 16-11-22 | 21-11-22 | ORSON RESINS AND COATINGS PVT LTD ( WADA ) | 74670.00 | 4480.20 | 4480.20 | 83630.00 | ||||||||||||||
| 2160 | GST | 2450 | 25-11-22 | 16-11-22 | 16-11-22 | POOJA CARRYING CORPORATION | GJ12BX4038 | 91868.00 | 91868.00 | |||||||||||||||
| 2161 | GST | 2451 | 25-11-22 | 07-11-22 | 07-11-22 | MERRY GOLD LOGISTICS LLP | 105056.00 | 105056.00 | ||||||||||||||||
| 2162 | GST | 2452 | 25-11-22 | 10-11-22 | 10-11-22 | MERRY GOLD LOGISTICS LLP | GJ12BV6806 | 119592.00 | 119592.00 | |||||||||||||||
| 2163 | GST | 2453 | 26-11-22 | 19-11-22 | 19-11-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT7191 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 2164 | GST | 2454 | 26-11-22 | 08-11-22 | 08-11-22 | REICHHOLD INDIA PVT. LTD. | GJ12BW5287 | 55000.00 | 136620.20 | 4897.21 | 4897.21 | 4950.00 | 4950.00 | 156315.00 | ||||||||||
| 2165 | GST | 2455 | 26-11-22 | 07-11-22 | 07-11-22 | REICHHOLD INDIA PVT. LTD. | GJ12BW5422 | 75000.00 | 154430.00 | 4765.80 | 4765.80 | 6750.00 | 6750.00 | 177462.00 | ||||||||||
| 2166 | GST | 2456 | 26-11-22 | 12-11-22 | 12-11-22 | REICHHOLD INDIA PVT. LTD. | GJ12BW5189 | 60000.00 | 139430.00 | 4765.80 | 4765.80 | 5400.00 | 5400.00 | 159762.00 | ||||||||||
| 2167 | GST | 2457 | 26-11-22 | 01-11-22 | 01-11-22 | ASIAN PAINTS LTD (ANAND) | GJ12BV6519 | 45055.36 | 5406.64 | 50462.00 | ||||||||||||||
| 2168 | GST | 2458 | 26-11-22 | 05-11-22 | 05-11-22 | ASIAN PAINTS LTD (ANAND) | GJ12BV6519 | 34291.10 | 4114.93 | 38406.00 | ||||||||||||||
| 2169 | GST | 2459 | 26-11-22 | 21-11-22 | 21-11-22 | ASIAN PAINTS LTD. ANKLESHWAR 1102 | GJ12BV6543 | 42370.64 | 5084.48 | 47455.00 | ||||||||||||||
| 2170 | GST | 2460 | 26-11-22 | 15-11-22 | 15-11-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT7190 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 2171 | GST | 2461 | 26-11-22 | 15-11-22 | 15-11-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT7191 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 2172 | GST | 2462 | 26-11-22 | 17-11-22 | 17-11-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV8032 | 109200.00 | 6552.00 | 6552.00 | 122304.00 | |||||||||||||
| 2173 | GST | 2463 | 26-11-22 | 17-11-22 | 17-11-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT7190 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 2174 | GST | 2464 | 26-11-22 | 17-11-22 | 17-11-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT7191 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 2175 | GST | 2465 | 26-11-22 | 17-11-22 | 17-11-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 2176 | GST | 2466 | 26-11-22 | 19-11-22 | 19-11-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 2177 | GST | 2467 | 26-11-22 | 19-11-22 | 19-11-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT7190 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 2178 | GST | 2468 | 26-11-22 | 07-11-22 | 07-11-22 | REICHHOLD INDIA PVT. LTD. | GJ12BY0345 | 80000.00 | 182159.20 | 6129.55 | 6129.55 | 7200.00 | 7200.00 | 208818.00 | ||||||||||
| 2179 | GST | 2469 | 26-11-22 | 11-11-22 | 11-11-22 | REICHHOLD INDIA PVT. LTD. | GJ12BW3224 | 60000.00 | 162159.20 | 6129.55 | 6129.55 | 5400.00 | 5400.00 | 185218.00 | ||||||||||
| 2180 | GST | 2470 | 26-11-22 | 14-11-22 | 14-11-22 | REICHHOLD INDIA PVT. LTD. | GJ12BW5071 | 40000.00 | 142159.20 | 6129.55 | 6129.55 | 3600.00 | 3600.00 | 161618.00 | ||||||||||
| 2181 | GST | 2476 | 28-11-22 | 08-11-22 | 08-11-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( SONIPAT) | GJ12BV7689 | 120000.00 | 14400.00 | 134400.00 | ||||||||||||||
| 2182 | GST | 2477 | 28-11-22 | 04-11-22 | 04-11-22 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | GJ12BW2324 | 143500.00 | 17220.00 | 160720.00 | ||||||||||||||
| 2183 | GST | 2478 | 28-11-22 | 02-11-22 | 02-11-22 | PON PURE CHEMICAL INDIA PRIVATE LIMITED (COCHIN) | GJ12BV6583 | 156185.70 | 18742.29 | 174928.00 | ||||||||||||||
| 2184 | GST | 2479 | 28-11-22 | 08-11-22 | 08-11-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( BAVLA) | GJ12BW2028 | 35500.00 | 4260.00 | 39760.00 |
| 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 | 2480 | 28-11-22 | 09-11-22 | 09-11-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BV6519 | 160000.00 | 19200.00 | 179200.00 | ||||||||||||||
| 2186 | GST | 2481 | 28-11-22 | 30-10-22 | 30-10-22 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | GJ12BY4271 | 151300.00 | 18156.00 | 169456.00 | ||||||||||||||
| 2187 | GST | 2482 | 28-11-22 | 10-10-22 | 10-10-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( BAVLA) | GJ12Z9798 | 30030.00 | 3603.60 | 33634.00 | ||||||||||||||
| 2188 | GST | 2483 | 29-11-22 | 05-11-22 | 11-11-22 | SUPREME PETROCHEM LTD. | 1289012.00 | 77340.72 | 77340.72 | 1443693.00 | ||||||||||||||
| 2189 | GST | 2484 | 29-11-22 | 12-11-22 | 12-11-22 | REICHHOLD INDIA PVT. LTD. | GJ12BY1282 | 65000.00 | 144756.20 | 4785.37 | 4785.37 | 5850.00 | 5850.00 | 166027.00 | ||||||||||
| 2190 | GST | 2485 | 29-11-22 | 11-11-22 | 11-11-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV8034 | 75000.00 | 155595.00 | 4835.70 | 4835.70 | 6750.00 | 6750.00 | 178766.00 | ||||||||||
| 2191 | GST | 2486 | 29-11-22 | 19-11-22 | 19-11-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT8027 | 7500.00 | 45000.00 | 123987.00 | 4289.22 | 4289.22 | 4725.00 | 4725.00 | 142015.00 | |||||||||
| 2192 | GST | 2487 | 29-11-22 | 14-11-22 | 14-11-22 | REICHHOLD INDIA PVT. LTD. | GJ12BW5134 | 70000.00 | 149430.00 | 4765.80 | 4765.80 | 6300.00 | 6300.00 | 171562.00 | ||||||||||
| 2193 | GST | 2488 | 30-11-22 | 24-11-22 | 24-11-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BX4056 | 67824.00 | 4069.44 | 4069.44 | 75963.00 | |||||||||||||
| 2194 | GST | 2489 | 30-11-22 | 16-11-22 | 16-11-22 | ACRYNOVA INDUSTRIES PVT LTD. | MH04FD8999 | 43886.84 | 2633.21 | 2633.21 | 49153.00 | |||||||||||||
| 2195 | GST | 2490 | 30-11-22 | 10-11-22 | 10-11-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12AU6999 | 38278.80 | 2296.73 | 2296.73 | 42872.00 | |||||||||||||
| 2196 | GST | 2491 | 30-11-22 | 22-11-22 | 22-11-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12AU6999 | 38688.93 | 2321.34 | 2321.34 | 43332.00 | |||||||||||||
| 2197 | GST | 2492 | 30-11-22 | 07-11-22 | 07-11-22 | ACRYNOVA INDUSTRIES PVT LTD. | MH04GC9189 | 140926.00 | 8455.56 | 8455.56 | 157837.00 | |||||||||||||
| 2198 | GST | 2494 | 30-11-22 | 21-11-22 | 25-11-22 | AUTO MORSE | 252084.00 | 15125.04 | 15125.04 | 282334.00 | ||||||||||||||
| 2199 | GST | 2495 | 30-11-22 | 17-11-22 | 24-11-22 | BALAJI RESINS AND COATINGS | 198000.00 | 23760.00 | 221760.00 | |||||||||||||||
| 2200 | GST | 2496 | 30-11-22 | 18-11-22 | 18-11-22 | CITY TRANSPORT | -3940.00 | 74852.00 | 74852.00 | |||||||||||||||
| 2201 | GST | 2497 | 30-11-22 | 12-11-22 | 29-11-22 | CREST CHEMICALS | GJ12BW2028 | 227520.00 | 13651.20 | 13651.20 | 254822.00 | |||||||||||||
| 2202 | GST | 2498 | 30-11-22 | 17-11-22 | 25-11-22 | CREST CHEMICALS | JAMNAGAR | UDAIPUR | 124268.00 | 7456.08 | 7456.08 | 139180.00 | ||||||||||||
| 2203 | GST | 2499 | 30-11-22 | 24-11-22 | 24-11-22 | CREST CHEMICALS | GJ12BY6607 | 117348.00 | 7040.88 | 7040.88 | 131430.00 | |||||||||||||
| 2204 | GST | 2500 | 30-11-22 | 05-10-22 | 12-10-22 | CITY TRANSPORT | GJ12BY4204 | -13045.00 | 247856.00 | 247856.00 | ||||||||||||||
| 2205 | GST | 2501 | 30-11-22 | 26-11-22 | 26-11-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BV7489 | 68364.00 | 4101.84 | 4101.84 | 76568.00 | |||||||||||||
| 2206 | GST | 2502 | 30-11-22 | 19-11-22 | 19-11-22 | ASIAN PAINTS LTD. ANKLESHWAR 1102 | GJ12BV7489 | 42400.17 | 5088.02 | 47488.00 | ||||||||||||||
| 2207 | GST | 2503 | 30-11-22 | 21-11-22 | 21-11-22 | ASIAN PAINTS LTD (ANAND) | GJ12BY7391 | 45091.52 | 5410.98 | 50503.00 | ||||||||||||||
| 2208 | GST | 2504 | 30-11-22 | 16-11-22 | 16-11-22 | FUELCRAFT SOLUTIONS PRIVATE LIMITED | GJ12BY5877 | 112000.00 | 6720.00 | 6720.00 | 125440.00 | |||||||||||||
| 2209 | GST | 2505 | 30-11-22 | 08-11-22 | 14-11-22 | FUELCRAFT SOLUTIONS PRIVATE LIMITED | 225000.00 | 13500.00 | 13500.00 | 252000.00 | ||||||||||||||
| 2210 | GST | 2506 | 30-11-22 | 17-11-22 | 17-11-22 | FUELCRAFT SOLUTIONS PRIVATE LIMITED | GJ12BX0649 | 96000.00 | 5760.00 | 5760.00 | 107520.00 | |||||||||||||
| 2211 | GST | 2507 | 30-11-22 | 21-11-22 | 21-11-22 | FUELCRAFT SOLUTIONS PRIVATE LIMITED | GJ12BW0840 | 49300.00 | 2958.00 | 2958.00 | 55216.00 | |||||||||||||
| 2212 | GST | 2508 | 30-11-22 | 19-11-22 | 22-11-22 | FUELCRAFT SOLUTIONS PRIVATE LIMITED | 313600.00 | 18816.00 | 18816.00 | 351232.00 | ||||||||||||||
| 2213 | GST | 2509 | 30-11-22 | 01-11-22 | 30-11-22 | NAGIN DAS HIRALAL BHAYANI | BAGEVADI | PANOLI | 474600.00 | 56952.00 | 531552.00 | |||||||||||||
| 2214 | GST | 2510 | 30-11-22 | 01-11-22 | 30-11-22 | NAGIN DAS HIRALAL BHAYANI | PANOLI | VADINAR | 478800.00 | 57456.00 | 536256.00 | |||||||||||||
| 2215 | GST | 2511 | 30-11-22 | 01-11-22 | 30-11-22 | NAGIN DAS HIRALAL BHAYANI | PANOLI | 330000.00 | 39600.00 | 369600.00 | ||||||||||||||
| 2216 | GST | 2512 | 30-11-22 | 01-11-22 | 30-11-22 | NAGIN DAS HIRALAL BHAYANI | PANOLI | 52550.00 | 6306.00 | 58856.00 | ||||||||||||||
| 2217 | GST | 2513 | 30-11-22 | 28-11-22 | 28-11-22 | ACRYNOVA INDUSTRIES PVT LTD. | MH04FD8699 | 46222.68 | 2773.36 | 2773.36 | 51769.00 | |||||||||||||
| 2218 | GST | 2514 | 30-11-22 | 25-11-22 | 25-11-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12AT7999 | 38825.64 | 2329.54 | 2329.54 | 43485.00 | |||||||||||||
| 2219 | GST | 2515 | 30-11-22 | 26-11-22 | 26-11-22 | ACRYNOVA INDUSTRIES PVT LTD. | MH43BX6651 | 33011.00 | 1980.66 | 1980.66 | 36972.00 | |||||||||||||
| 2220 | GST | 2516 | 30-11-22 | 29-11-22 | 29-11-22 | ACRYNOVA INDUSTRIES PVT LTD. | MH43BX6651 | 27346.00 | 1640.76 | 1640.76 | 30628.00 | |||||||||||||
| 2221 | GST | 2517 | 30-11-22 | 09-11-22 | 09-11-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BV8029 | 156240.00 | 9374.40 | 9374.40 | 174989.00 | |||||||||||||
| 2222 | GST | 2519 | 30-11-22 | 17-10-22 | 17-10-22 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | GJ12BT9789 | 136982.90 | 16437.95 | 153421.00 | ||||||||||||||
| 2223 | GST | 2520 | 30-11-22 | 12-11-22 | 12-11-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( BAVLA) | MH43BP6968 | 134418.60 | 16130.23 | 150549.00 | ||||||||||||||
| 2224 | GST | 2521 | 30-11-22 | 09-11-22 | 09-11-22 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | GJ12BY6879 | 208510.00 | 25021.20 | 233531.00 | ||||||||||||||
| 2225 | GST | 2522 | 30-11-22 | 18-11-22 | 18-11-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BX4056 | 63510.00 | 7621.20 | 71131.00 | ||||||||||||||
| 2226 | GST | 2523 | 30-11-22 | 03-11-22 | 03-11-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( SONIPAT) | GJ12BT9789 | 158984.00 | 19078.08 | 178062.00 |
| 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 | 2524 | 30-11-22 | 18-10-22 | 18-10-22 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | MH43BP6968 | 202614.20 | 24313.71 | 226928.00 | ||||||||||||||
| 2228 | GST | 2525 | 30-11-22 | 24-10-22 | 24-10-22 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | GJ12BX5440 | 219980.00 | 26397.60 | 246378.00 | ||||||||||||||
| 2229 | GST | 2526 | 30-11-22 | 17-11-22 | 17-11-22 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | MH43BX6642 | 54956.00 | 6594.72 | 61551.00 | ||||||||||||||
| 2230 | GST | 2527 | 30-11-22 | 27-10-22 | 27-10-22 | PON PURE CHEMICAL INDIA PRIVATE LIMITED (COCHIN) | GJ12BV6746 | 155151.15 | 18618.14 | 173769.00 | ||||||||||||||
| 2231 | GST | 2528 | 30-11-22 | 19-11-22 | 19-11-22 | PURE CHEMICALS CO. (MADHAVARAM) | MH43BX6637 | 57000.00 | 6840.00 | 63840.00 | ||||||||||||||
| 2232 | GST | 2529 | 30-11-22 | 03-11-22 | 03-11-22 | PURE CHEMICALS CO. (MADHAVARAM) | GJ12BY5877 | 121500.00 | 14580.00 | 136080.00 | ||||||||||||||
| 2233 | GST | 2530 | 30-11-22 | 31-10-22 | 31-10-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BY0413 | 158224.00 | 9493.44 | 9493.44 | 177211.00 | |||||||||||||
| 2234 | GST | 2531 | 30-11-22 | 19-11-22 | 19-11-22 | ACRYNOVA INDUSTRIES PVT LTD. | MH04FJ3199 | 37391.88 | 2243.51 | 2243.51 | 41879.00 | |||||||||||||
| 2235 | GST | 2532 | 30-11-22 | 24-11-22 | 24-11-22 | ACRYNOVA INDUSTRIES PVT LTD. | MH04GC9389 | 188162.68 | 11289.76 | 11289.76 | 210742.00 | |||||||||||||
| 2236 | GST | 2533 | 30-11-22 | 25-11-22 | 25-11-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BT3844 | 107617.41 | 6457.05 | 6457.05 | 120532.00 | |||||||||||||
| 2237 | GST | 2534 | 30-11-22 | 29-11-22 | 29-11-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BT0737 | 38356.92 | 2301.42 | 2301.42 | 42960.00 | |||||||||||||
| 2238 | GST | 2536 | 30-11-22 | 21-10-22 | 21-10-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BT8026 | 158720.00 | 9523.20 | 9523.20 | 177766.00 | |||||||||||||
| 2239 | GST | 2538 | 30-11-22 | 04-08-22 | 04-08-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BV8029 | 158906.00 | 9534.36 | 9534.36 | 177975.00 | |||||||||||||
| 2240 | GST | 2540 | 30-11-22 | 16-11-22 | 16-11-22 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | GJ12BV7689 | 142692.90 | 17123.15 | 159816.00 | ||||||||||||||
| 2241 | GST | 2541 | 30-11-22 | 29-10-22 | 29-10-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BY6506 | 179830.00 | 21579.60 | 201410.00 | ||||||||||||||
| 2242 | GST | 2542 | 30-11-22 | 07-11-22 | 07-11-22 | PON PURE LOGISTICS PRIVATE LIMITED ( CHENNAI ) | GJ12BX0935 | 223312.00 | 223312.00 | |||||||||||||||
| 2243 | GST | 2543 | 30-11-22 | 10-11-22 | 10-11-22 | PON PURE LOGISTICS PRIVATE LIMITED ( CHENNAI ) | GJ12BX0649 | 141480.00 | 141480.00 | |||||||||||||||
| 2244 | GST | 2544 | 30-11-22 | 04-10-22 | 04-10-22 | PON PURE LOGISTICS PRIVATE LIMITED ( CHENNAI ) | GJ12BW0071 | 176868.00 | 176868.00 | |||||||||||||||
| 2245 | GST | 2545 | 30-11-22 | 11-11-22 | 11-11-22 | PON PURE CHEMICAL INDIA PVT. LTD.(ZONE) | GJ12BY4135 | 42295.77 | 42296.00 | |||||||||||||||
| 2246 | GST | 2546 | 30-11-22 | 05-11-22 | 05-11-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BW5039 | 158410.00 | 9504.60 | 9504.60 | 177419.00 | |||||||||||||
| 2247 | GST | 2547 | 30-11-22 | 08-11-22 | 08-11-22 | ACRYNOVA INDUSTRIES PVT LTD. | MH04GC9289 | 141174.00 | 8470.44 | 8470.44 | 158115.00 | |||||||||||||
| 2248 | GST | 2550 | 30-11-22 | 29-11-22 | 29-11-22 | PUMAX CHEMICALS PVT LTD | MH43BX6652 | 127560.00 | 15307.20 | 142867.00 | ||||||||||||||
| 2249 | GST | 2551 | 30-11-22 | 05-11-22 | 05-11-22 | SIDDI PLAST INDIA | MH43BX6650 | 178200.00 | 21384.00 | 199584.00 | ||||||||||||||
| 2250 | GST | 2552 | 30-11-22 | 19-11-22 | 19-11-22 | BROTHERS ROAD LINES | GJ12BV6746 | 91280.00 | 91280.00 | |||||||||||||||
| 2251 | GST | 2553 | 30-11-22 | 29-08-22 | 29-08-22 | QUILON TRANSPORT | GJ12BY5660 | -4423.00 | 84051.00 | 84051.00 | ||||||||||||||
| 2252 | GST | 2554 | 30-11-22 | 30-08-22 | 30-08-22 | QUILON TRANSPORT | GJ12BX4351 | -2599.00 | 49385.00 | 49385.00 | ||||||||||||||
| 2253 | GST | 2555 | 30-11-22 | 11-10-22 | 11-10-22 | QUILON TRANSPORT | GJ12BV7193 | -3450.00 | 65550.00 | 65550.00 | ||||||||||||||
| 2254 | GST | 2556 | 30-11-22 | 27-10-22 | 27-10-22 | QUILON TRANSPORT | GJ12BW3164 | -5442.00 | 103498.00 | 103498.00 | ||||||||||||||
| 2255 | GST | 2557 | 30-11-22 | 17-10-22 | 17-10-22 | QUILON TRANSPORT | GJ12BX0935 | -4257.00 | 80891.00 | 80891.00 | ||||||||||||||
| 2256 | GST | 2558 | 30-11-22 | 23-10-22 | 23-10-22 | QUILON TRANSPORT | GJ12BW2319 | -3022.00 | 57428.00 | 57428.00 | ||||||||||||||
| 2257 | GST | 2559 | 30-11-22 | 23-11-22 | 23-11-22 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | GJ12BX1071 | 47432.10 | 5691.85 | 53124.00 | ||||||||||||||
| 2258 | GST | 2560 | 30-11-22 | 16-11-22 | 16-11-22 | PON PURE CHEMICAL INDIA PVT. LTD. (MUMBAI) | MH43BP6967 | 72240.00 | 4334.40 | 4334.40 | 80909.00 | |||||||||||||
| 2259 | GST | 2561 | 30-11-22 | 29-11-22 | 29-11-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12AU6999 | 37299.28 | 2237.96 | 2237.96 | 41775.00 | |||||||||||||
| 2260 | GST | 2562 | 30-11-22 | 18-11-22 | 18-11-22 | PON PURE LOGISTICS PRIVATE LIMITED ( CHENNAI ) | GJ12BT9789 | 28000.00 | 28000.00 | |||||||||||||||
| 2261 | GST | 2563 | 30-11-22 | 17-11-22 | 17-11-22 | SIDDI PLAST INDIA | MH43BX6638 | 181280.00 | 21753.60 | 203034.00 | ||||||||||||||
| 2262 | GST | 2564 | 30-11-22 | 28-10-22 | 28-10-22 | PURE CHEMICALS CO. (MADHAVARAM) | GJ12BV6543 | 135500.00 | 16260.00 | 151760.00 | ||||||||||||||
| 2263 | GST | 2565 | 30-11-22 | 21-11-22 | 21-11-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( BAVLA) | GJ12BT9789 | 24084.00 | 2890.08 | 26974.00 | ||||||||||||||
| 2264 | GST | 2566 | 30-11-22 | 11-11-22 | 11-11-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BX4400 | 185020.00 | 22202.40 | 207222.00 | ||||||||||||||
| 2265 | GST | 2576 | 30-11-22 | 20-10-22 | 20-10-22 | PON PURE CHEMICAL INDIA PVT. LTD. (MUMBAI) | NL01L7602 | 62115.00 | 3726.90 | 3726.90 | 69569.00 | |||||||||||||
| 2266 | GST | 2577 | 01-12-22 | 28-11-22 | 28-11-22 | OM SHRI GANESH BULK CARRIER | -6584.00 | 125096.00 | 125096.00 | |||||||||||||||
| 2267 | GST | 2578 | 01-12-22 | 03-11-22 | 03-11-22 | SIDDI PLAST INDIA | MH43BX6635 | 179245.00 | 21509.40 | 200754.00 | ||||||||||||||
| 2268 | GST | 2579 | 01-12-22 | 10-11-22 | 10-11-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BV8031 | 152830.00 | 9169.80 | 9169.80 | 171170.00 |
| 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 | 2580 | 01-12-22 | 01-11-22 | 30-11-22 | AKRY ORGANICS PVT. LTD. | JAMNAGAR | TARAPUR | 1597050.00 | 95823.00 | 95823.00 | 1788696.00 | ||||||||||||
| 2270 | GST | 2581 | 01-12-22 | 01-11-22 | 30-11-22 | AKRY ORGANICS PVT. LTD. | TARAPUR | DAHEJ | MEG | 723554.00 | 43413.24 | 43413.24 | 810380.00 | |||||||||||
| 2271 | GST | 2582 | 01-12-22 | 01-11-22 | 30-11-22 | AKRY ORGANICS PVT. LTD. | TARAPUR | DAHEJ | DEG | 291448.00 | 17486.88 | 17486.88 | 326422.00 | |||||||||||
| 2272 | GST | 2583 | 01-12-22 | 01-11-22 | 30-11-22 | AKRY ORGANICS PVT. LTD. | JNPT | TARAPUR | 208392.00 | 12503.52 | 12503.52 | 233399.00 | ||||||||||||
| 2273 | GST | 2584 | 01-12-22 | 01-11-22 | 30-11-22 | AKRY ORGANICS PVT. LTD. | TARAPUR | CHENNAI | 486310.00 | 29178.60 | 29178.60 | 544667.00 | ||||||||||||
| 2274 | GST | 2585 | 01-12-22 | 01-11-22 | 30-11-22 | AKRY ORGANICS PVT. LTD. | JNPT | BHIWANDI | 39344.00 | 2360.64 | 2360.64 | 44065.00 | ||||||||||||
| 2275 | GST | 2586 | 01-12-22 | 19-11-22 | 22-11-22 | AKRY ORGANICS PVT. LTD. | TARAPUR | PUNE (HENKEL) | 115387.00 | 6923.22 | 6923.22 | 129233.00 | ||||||||||||
| 2276 | GST | 2587 | 03-12-22 | 11-11-22 | 21-11-22 | JUBILANT INGREVIA LIMITED(NIRA) | NIRA | HYDERABAD_ISO | 567047.88 | 34022.87 | 34022.87 | 635094.00 | ||||||||||||
| 2277 | GST | 2588 | 03-12-22 | 25-10-22 | 20-11-22 | JUBILANT INGREVIA LIMITED(NIRA) | NIRA | 118756.46 | 7125.39 | 7125.39 | 133007.00 | |||||||||||||
| 2278 | GST | 2589 | 03-12-22 | 20-11-22 | 20-11-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BT8025 | 67074.84 | 4024.49 | 4024.49 | 75124.00 | |||||||||||||
| 2279 | GST | 2590 | 03-12-22 | 13-10-22 | 13-10-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BT9789 | 50952.00 | 3057.12 | 3057.12 | 57066.00 | |||||||||||||
| 2280 | GST | 2591 | 03-12-22 | 11-11-22 | 11-11-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BV7289 | 68051.17 | 4083.07 | 4083.07 | 76217.00 | |||||||||||||
| 2281 | GST | 2592 | 03-12-22 | 14-10-22 | 14-10-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BY1002 | 69931.18 | 4195.87 | 4195.87 | 78323.00 | |||||||||||||
| 2282 | GST | 2593 | 03-12-22 | 01-10-22 | 15-11-22 | JUBILANT INGREVIA LIMITED(BHARUCH) | 59904.94 | 59905.00 | ||||||||||||||||
| 2283 | GST | 2594 | 03-12-22 | 17-10-22 | 27-10-22 | JUBILANT INGREVIA LIMITED(BHARUCH) | 238902.08 | 238902.00 | ||||||||||||||||
| 2284 | GST | 2595 | 03-12-22 | 23-11-22 | 23-11-22 | JUBILANT INGREVIA LIMITED(BHARUCH) | 17342.00 | 17342.00 | ||||||||||||||||
| 2285 | GST | 2596 | 03-12-22 | 08-11-22 | 19-11-22 | JUBILANT INGREVIA LIMITED(BHARUCH) | HAZIRA | 178053.08 | 178053.00 | |||||||||||||||
| 2286 | GST | 2597 | 03-12-22 | 25-10-22 | 27-11-22 | JUBILANT INGREVIA LIMITED(NIRA) | HYDERABAD | 384330.10 | 23059.81 | 23059.81 | 430450.00 | |||||||||||||
| 2287 | GST | 2598 | 03-12-22 | 08-10-22 | 23-11-22 | JUBILANT INGREVIA LIMITED(NIRA) | JNPT | 179359.89 | 10761.59 | 10761.59 | 200883.00 | |||||||||||||
| 2288 | GST | 2599 | 03-12-22 | 17-11-22 | 22-11-22 | JUBILANT INGREVIA LIMITED(BHARUCH) | JNPT | 400695.40 | 400695.00 | |||||||||||||||
| 2289 | GST | 2600 | 03-12-22 | 29-11-22 | 29-11-22 | JUBILANT INGREVIA LIMITED(NIRA) | AEGIS | 67969.20 | 4078.15 | 4078.15 | 76126.00 | |||||||||||||
| 2290 | GST | 2601 | 03-12-22 | 01-12-22 | 01-12-22 | ACRYNOVA INDUSTRIES PVT LTD. | 27434.00 | 1646.04 | 1646.04 | 30726.00 | ||||||||||||||
| 2291 | GST | 2602 | 03-12-22 | 29-11-22 | 29-11-22 | REICHHOLD INDIA PVT. LTD. | GJ12BY1002 | 105000.00 | 6300.00 | 6300.00 | 117600.00 | |||||||||||||
| 2292 | GST | 2603 | 03-12-22 | 01-12-22 | 01-12-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT7191 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 2293 | GST | 2604 | 03-12-22 | 26-11-22 | 26-11-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT7191 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 2294 | GST | 2605 | 03-12-22 | 23-11-22 | 23-11-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT8023 | 105000.00 | 6300.00 | 6300.00 | 117600.00 | |||||||||||||
| 2295 | GST | 2606 | 03-12-22 | 22-11-22 | 22-11-22 | REICHHOLD INDIA PVT. LTD. | GJ12BW5422 | 65000.00 | 145734.80 | 4844.09 | 4844.09 | 5850.00 | 5850.00 | 167123.00 | ||||||||||
| 2296 | GST | 2607 | 03-12-22 | 19-11-22 | 19-11-22 | REICHHOLD INDIA PVT. LTD. | GJ12BY1410 | 70000.00 | 151061.00 | 4863.66 | 4863.66 | 6300.00 | 6300.00 | 173388.00 | ||||||||||
| 2297 | GST | 2608 | 03-12-22 | 17-11-22 | 17-11-22 | REICHHOLD INDIA PVT. LTD. | GJ12BY0339 | 80000.00 | 159430.00 | 4765.80 | 4765.80 | 7200.00 | 7200.00 | 183362.00 | ||||||||||
| 2298 | GST | 2609 | 03-12-22 | 16-11-22 | 16-11-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV8035 | 70000.00 | 149430.00 | 4765.80 | 4765.80 | 6300.00 | 6300.00 | 171562.00 | ||||||||||
| 2299 | GST | 2610 | 03-12-22 | 15-11-22 | 15-11-22 | REICHHOLD INDIA PVT. LTD. | GJ12BY0042 | 70000.00 | 172159.20 | 6129.55 | 6129.55 | 6300.00 | 6300.00 | 197018.00 | ||||||||||
| 2300 | GST | 2611 | 03-12-22 | 21-11-22 | 21-11-22 | REICHHOLD INDIA PVT. LTD. | GJ12BW5287 | 40000.00 | 142159.20 | 6129.55 | 6129.55 | 3600.00 | 3600.00 | 161618.00 | ||||||||||
| 2301 | GST | 2612 | 03-12-22 | 23-11-22 | 23-11-22 | REICHHOLD INDIA PVT. LTD. | GJ12BY0345 | 65000.00 | 144569.80 | 4774.19 | 4774.19 | 5850.00 | 5850.00 | 165818.00 | ||||||||||
| 2302 | GST | 2613 | 05-12-22 | 03-12-22 | 03-12-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BV7220 | 68931.00 | 4135.86 | 4135.86 | 77203.00 | |||||||||||||
| 2303 | GST | 2614 | 05-12-22 | 03-12-22 | 03-12-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BV6519 | 69228.00 | 4153.68 | 4153.68 | 77535.00 | |||||||||||||
| 2304 | GST | 2615 | 08-12-22 | 05-12-22 | 05-12-22 | ACRYNOVA INDUSTRIES PVT LTD. | MH04GC9389 | 55610.96 | 3336.66 | 3336.66 | 62284.00 | |||||||||||||
| 2305 | GST | 2616 | 09-12-22 | 26-11-22 | 26-11-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV8034 | 60000.00 | 162159.20 | 6129.55 | 6129.55 | 5400.00 | 5400.00 | 185218.00 | ||||||||||
| 2306 | GST | 2617 | 09-12-22 | 22-11-22 | 22-11-22 | REICHHOLD INDIA PVT. LTD. | GJ12BW5071 | 80000.00 | 182159.20 | 6129.55 | 6129.55 | 7200.00 | 7200.00 | 208818.00 | ||||||||||
| 2307 | GST | 2618 | 09-12-22 | 23-11-22 | 23-11-22 | REICHHOLD INDIA PVT. LTD. | GJ12BW3224 | 70000.00 | 172159.20 | 6129.55 | 6129.55 | 6300.00 | 6300.00 | 197018.00 | ||||||||||
| 2308 | GST | 2619 | 09-12-22 | 05-12-22 | 05-12-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12AU6999 | 38454.57 | 2307.28 | 2307.28 | 43069.00 | |||||||||||||
| 2309 | GST | 2620 | 09-12-22 | 06-12-22 | 06-12-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BY4271 | 32186.00 | 1931.16 | 1931.16 | 36048.00 | |||||||||||||
| 2310 | GST | 2621 | 09-12-22 | 03-11-22 | 15-11-22 | JUBILANT INGREVIA LIMITED(BHARUCH) | 75392.68 | 75393.00 |
| 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 | 2622 | 09-12-22 | 05-12-22 | 05-12-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BY6832 | 67230.00 | 4033.80 | 4033.80 | 75298.00 | |||||||||||||
| 2312 | GST | 2623 | 09-12-22 | 05-12-22 | 05-12-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BY7137 | 67932.00 | 4075.92 | 4075.92 | 76084.00 | |||||||||||||
| 2313 | GST | 2624 | 09-12-22 | 04-11-22 | 04-11-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BW5269 | 155744.00 | 9344.64 | 9344.64 | 174433.00 | |||||||||||||
| 2314 | GST | 2625 | 09-12-22 | 06-12-22 | 06-12-22 | ACRYNOVA INDUSTRIES PVT LTD. | MH43BX8230 | 25102.00 | 1506.12 | 1506.12 | 28114.00 | |||||||||||||
| 2315 | GST | 2628 | 09-12-22 | 03-12-22 | 03-12-22 | CREST CHEMICALS | GJ12BY5827 | 65870.50 | 3952.23 | 3952.23 | 73775.00 | |||||||||||||
| 2316 | GST | 2629 | 09-12-22 | 14-11-22 | 14-11-22 | ORSON RESINS AND COATINGS PVT LTD ( WADA ) | 76780.00 | 4606.80 | 4606.80 | 85994.00 | ||||||||||||||
| 2317 | GST | 2630 | 09-12-22 | 06-12-22 | 06-12-22 | CREST CHEMICALS | GJ12BW2339 | 69368.00 | 4162.08 | 4162.08 | 77692.00 | |||||||||||||
| 2318 | GST | 2631 | 09-12-22 | 03-12-22 | 03-12-22 | AUTO MORSE | GJ12BX0916 | 89768.00 | 5386.08 | 5386.08 | 100540.00 | |||||||||||||
| 2319 | GST | 2632 | 09-12-22 | 23-11-22 | 23-11-22 | OJASWI MARBLE | GJ12BX0916 | 66539.00 | 7984.68 | 74524.00 | ||||||||||||||
| 2320 | GST | 2633 | 10-12-22 | 30-11-22 | 30-11-22 | BALAJI RESINS AND COATINGS | GJ12BV6583 | 93836.60 | 11260.39 | 105097.00 | ||||||||||||||
| 2321 | GST | 2634 | 10-12-22 | 01-12-22 | 10-12-22 | BALAJI RESINS AND COATINGS | JNPT | HYDERABAD | 282332.60 | 33879.91 | 316213.00 | |||||||||||||
| 2322 | GST | 2635 | 10-12-22 | 06-12-22 | 06-12-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT7190 | 96600.00 | 5796.00 | 5796.00 | 108192.00 | |||||||||||||
| 2323 | GST | 2636 | 10-12-22 | 09-12-22 | 09-12-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT7191 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 2324 | GST | 2637 | 10-12-22 | 12-11-22 | 12-11-22 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | GJ12BV7220 | 142635.80 | 17116.30 | 159752.00 | ||||||||||||||
| 2325 | GST | 2638 | 10-12-22 | 09-12-22 | 09-12-22 | REICHHOLD INDIA PVT. LTD. | MH43BX8230 | 42000.00 | 2520.00 | 2520.00 | 47040.00 | |||||||||||||
| 2326 | GST | 2639 | 10-12-22 | 25-11-22 | 25-11-22 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | GJ12BW3164 | 142692.90 | 17123.15 | 159816.00 | ||||||||||||||
| 2327 | GST | 2640 | 10-12-22 | 06-12-22 | 06-12-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( BAVLA) | GJ12BX4351 | 41677.00 | 5001.24 | 46678.00 | ||||||||||||||
| 2328 | GST | 2641 | 10-12-22 | 26-11-22 | 26-11-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( SONIPAT) | GJ12BY7137 | 115130.00 | 13815.60 | 128946.00 | ||||||||||||||
| 2329 | GST | 2642 | 10-12-22 | 24-11-22 | 24-11-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( BAVLA) | GJ12BX4351 | 36540.00 | 4384.80 | 40925.00 | ||||||||||||||
| 2330 | GST | 2643 | 10-12-22 | 29-11-22 | 29-11-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BX4351 | 115130.00 | 13815.60 | 128946.00 | ||||||||||||||
| 2331 | GST | 2644 | 10-12-22 | 17-11-22 | 17-11-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( SONIPAT) | GJ12BV7220 | 120000.00 | 14400.00 | 134400.00 | ||||||||||||||
| 2332 | GST | 2645 | 10-12-22 | 21-11-22 | 21-11-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( SONIPAT) | GJ12BY5541 | 170000.00 | 20400.00 | 190400.00 | ||||||||||||||
| 2333 | GST | 2646 | 10-12-22 | 25-11-22 | 25-11-22 | REICHHOLD INDIA PVT. LTD. | GJ12BY1282 | 75000.00 | 154430.00 | 4765.80 | 4765.80 | 6750.00 | 6750.00 | 177462.00 | ||||||||||
| 2334 | GST | 2647 | 10-12-22 | 30-11-22 | 30-11-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT7190 | 7500.00 | 25000.00 | 103987.00 | 4289.22 | 4289.22 | 2925.00 | 2925.00 | 118415.00 | |||||||||
| 2335 | GST | 2648 | 10-12-22 | 15-11-22 | 15-11-22 | PON PURE CHEMICAL INDIA PVT .LTD.(MALUR) | GJ12BY6506 | 87500.00 | 10500.00 | 98000.00 | ||||||||||||||
| 2336 | GST | 2649 | 10-12-22 | 03-12-22 | 03-12-22 | PURE CHEMICALS CO. (MADHAVARAM) | GJ12BX5170 | 54720.00 | 6566.40 | 61286.00 | ||||||||||||||
| 2337 | GST | 2650 | 10-12-22 | 07-12-22 | 07-12-22 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | GJ12BW3164 | 78750.00 | 9450.00 | 88200.00 | ||||||||||||||
| 2338 | GST | 2651 | 10-12-22 | 03-12-22 | 03-12-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( BAVLA) | GJ12BY5541 | 39760.00 | 4771.20 | 44531.00 | ||||||||||||||
| 2339 | GST | 2652 | 10-12-22 | 01-12-22 | 01-12-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BY7388 | 66990.00 | 8038.80 | 75029.00 | ||||||||||||||
| 2340 | GST | 2653 | 10-12-22 | 17-11-22 | 17-11-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BY6832 | 40310.00 | 4837.20 | 45147.00 | ||||||||||||||
| 2341 | GST | 2654 | 10-12-22 | 28-11-22 | 28-11-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT8027 | 45000.00 | 147159.20 | 6129.55 | 6129.55 | 4050.00 | 4050.00 | 167518.00 | ||||||||||
| 2342 | GST | 2655 | 14-12-22 | 05-12-22 | 05-12-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT7191 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 2343 | GST | 2656 | 14-12-22 | 03-12-22 | 03-12-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT8024 | 105000.00 | 6300.00 | 6300.00 | 117600.00 | |||||||||||||
| 2344 | GST | 2657 | 14-12-22 | 06-12-22 | 06-12-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 2345 | GST | 2658 | 14-12-22 | 03-12-22 | 03-12-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 2346 | GST | 2659 | 14-12-22 | 07-12-22 | 07-12-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT7191 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 2347 | GST | 2660 | 14-12-22 | 08-12-22 | 08-12-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 2348 | GST | 2661 | 14-12-22 | 10-12-22 | 10-12-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT7191 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 2349 | GST | 2662 | 14-12-22 | 10-12-22 | 10-12-22 | REICHHOLD INDIA PVT. LTD. | MH43BX8230 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 2350 | GST | 2663 | 14-12-22 | 09-12-22 | 09-12-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV8029 | 105000.00 | 6300.00 | 6300.00 | 117600.00 | |||||||||||||
| 2351 | GST | 2664 | 14-12-22 | 28-11-22 | 28-11-22 | REICHHOLD INDIA PVT. LTD. | GJ12BW5134 | 70000.00 | 174632.00 | 6277.92 | 6277.92 | 6300.00 | 6300.00 | 199788.00 | ||||||||||
| 2352 | GST | 2665 | 14-12-22 | 29-11-22 | 29-11-22 | REICHHOLD INDIA PVT. LTD. | GJ12BW5287 | 55000.00 | 157159.20 | 6129.55 | 6129.55 | 4950.00 | 4950.00 | 179318.00 |
| 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 | 2666 | 14-12-22 | 30-11-22 | 30-11-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV8035 | 50000.00 | 152159.20 | 6129.55 | 6129.55 | 4500.00 | 4500.00 | 173418.00 | ||||||||||
| 2354 | GST | 2667 | 14-12-22 | 24-11-22 | 24-11-22 | REICHHOLD INDIA PVT. LTD. | GJ12BW5189 | 70000.00 | 201242.80 | 7874.57 | 7874.57 | 6300.00 | 6300.00 | 229592.00 | ||||||||||
| 2355 | GST | 2668 | 14-12-22 | 06-12-22 | 06-12-22 | REICHHOLD INDIA PVT. LTD. | GJ12BY0345 | 55000.00 | 126487.00 | 4289.22 | 4289.22 | 4950.00 | 4950.00 | 144965.00 | ||||||||||
| 2356 | GST | 2673 | 14-12-22 | 14-11-22 | 14-11-22 | PON PURE LOGISTICS PRIVATE LIMITED ( CHENNAI ) | MH43BX6646 | 221408.00 | 221408.00 | |||||||||||||||
| 2357 | GST | 2674 | 14-12-22 | 01-12-22 | 01-12-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( BAVLA) | GJ12BX1020 | 35952.00 | 4314.24 | 40266.00 | ||||||||||||||
| 2358 | GST | 2675 | 14-12-22 | 05-12-22 | 05-12-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BW0077 | 16600.00 | 1992.00 | 18592.00 | ||||||||||||||
| 2359 | GST | 2676 | 15-12-22 | 29-11-22 | 29-11-22 | REICHHOLD INDIA PVT. LTD. | GJ12BY0042 | 80000.00 | 159430.00 | 4765.80 | 4765.80 | 7200.00 | 7200.00 | 183362.00 | ||||||||||
| 2360 | GST | 2677 | 15-12-22 | 14-11-22 | 14-11-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BT8026 | 66289.23 | 3977.35 | 3977.35 | 74244.00 | |||||||||||||
| 2361 | GST | 2678 | 15-12-22 | 21-11-22 | 21-11-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BW2319 | 62612.00 | 3756.72 | 3756.72 | 70125.00 | |||||||||||||
| 2362 | GST | 2679 | 15-12-22 | 27-11-22 | 27-11-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BW3226 | 69874.92 | 4192.50 | 4192.50 | 78260.00 | |||||||||||||
| 2363 | GST | 2680 | 15-12-22 | 24-11-22 | 24-11-22 | SIDDI PLAST INDIA | GJ12BX1443 | 186725.00 | 22407.00 | 209132.00 | ||||||||||||||
| 2364 | GST | 2681 | 15-12-22 | 03-12-22 | 03-12-22 | SIDDI PLAST INDIA | MH43BX6643 | 181995.00 | 21839.40 | 203834.00 | ||||||||||||||
| 2365 | GST | 2682 | 15-12-22 | 08-12-22 | 08-12-22 | AUTO MORSE | GJ12BX0935 | 81284.00 | 4877.04 | 4877.04 | 91038.00 | |||||||||||||
| 2366 | GST | 2683 | 15-12-22 | 08-12-22 | 18-12-22 | CREST CHEMICALS | MH43BX6638 | 83760.00 | 5025.60 | 5025.60 | 93811.00 | |||||||||||||
| 2367 | GST | 2684 | 15-12-22 | 02-12-22 | 02-12-22 | CREST CHEMICALS | GJ12BV6806 | 99800.00 | 5988.00 | 5988.00 | 111776.00 | |||||||||||||
| 2368 | GST | 2685 | 15-12-22 | 10-12-22 | 10-12-22 | ORSON RESINS AND COATINGS PVT LTD (SILVASSA) | MH43BX6641 | 62300.00 | 7476.00 | 69776.00 | ||||||||||||||
| 2369 | GST | 2686 | 15-12-22 | 24-11-22 | 24-11-22 | CITY TRANSPORT | GJ12BY7456 | -4840.00 | 91975.00 | 91975.00 | ||||||||||||||
| 2370 | GST | 2687 | 15-12-22 | 26-11-22 | 26-11-22 | SHRI MAA DURGA TANKER SERVICE | GJ12BX0935 | -6118.00 | 116242.00 | 116242.00 | ||||||||||||||
| 2371 | GST | 2688 | 15-12-22 | 27-11-22 | 27-11-22 | SHRI MAA DURGA TANKER SERVICE | GJ12BV7689 | -5818.00 | 110542.00 | 110542.00 | ||||||||||||||
| 2372 | GST | 2689 | 15-12-22 | 27-11-22 | 27-11-22 | QUILON TRANSPORT | -6474.00 | 123006.00 | 123006.00 | |||||||||||||||
| 2373 | GST | 2690 | 15-12-22 | 30-11-22 | 30-11-22 | QUILON TRANSPORT | GJ12BY6879 | -5040.00 | 95770.00 | 95770.00 | ||||||||||||||
| 2374 | GST | 2691 | 15-12-22 | 01-12-22 | 01-12-22 | QUILON TRANSPORT | GJ12BX4400 | -4804.00 | 91280.00 | 91280.00 | ||||||||||||||
| 2375 | GST | 2692 | 15-12-22 | 04-11-22 | 27-11-22 | JUBILANT INGREVIA LIMITED(NIRA) | NIRA | 600991.65 | 36059.50 | 36059.50 | 673111.00 | |||||||||||||
| 2376 | GST | 2693 | 15-12-22 | 27-11-22 | 08-12-22 | JUBILANT INGREVIA LIMITED(NIRA) | 241303.78 | 14478.23 | 14478.23 | 270260.00 | ||||||||||||||
| 2377 | GST | 2694 | 15-12-22 | 06-11-22 | 06-11-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BV7197 | 46134.00 | 2768.04 | 2768.04 | 51670.00 | |||||||||||||
| 2378 | GST | 2695 | 15-12-22 | 05-12-22 | 05-12-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BV8031 | 37691.94 | 2261.52 | 2261.52 | 42215.00 | |||||||||||||
| 2379 | GST | 2696 | 15-12-22 | 18-11-22 | 18-11-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BV7193 | 65634.87 | 3938.09 | 3938.09 | 73511.00 | |||||||||||||
| 2380 | GST | 2697 | 15-12-22 | 01-12-22 | 01-12-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BV8029 | 54164.00 | 3249.84 | 3249.84 | 60664.00 | |||||||||||||
| 2381 | GST | 2698 | 15-12-22 | 12-11-22 | 29-11-22 | JUBILANT INGREVIA LIMITED(NIRA) | JNPT | 140275.09 | 8416.51 | 8416.51 | 157108.00 | |||||||||||||
| 2382 | GST | 2699 | 15-12-22 | 29-11-22 | 03-12-22 | JUBILANT INGREVIA LIMITED(NIRA) | AEGIS | 201849.06 | 12110.94 | 12110.94 | 226071.00 | |||||||||||||
| 2383 | GST | 2700 | 15-12-22 | 08-11-22 | 03-12-22 | JUBILANT INGREVIA LIMITED(NIRA) | HYDERABAD | 186629.92 | 11197.80 | 11197.80 | 209026.00 | |||||||||||||
| 2384 | GST | 2701 | 15-12-22 | 18-11-22 | 30-11-22 | JUBILANT INGREVIA LIMITED(BHARUCH) | 164215.04 | 164215.00 | ||||||||||||||||
| 2385 | GST | 2702 | 15-12-22 | 17-11-22 | 05-12-22 | JUBILANT INGREVIA LIMITED(BHARUCH) | JNPT | 332821.16 | 332821.00 | |||||||||||||||
| 2386 | GST | 2703 | 15-12-22 | 21-11-22 | 24-11-22 | JUBILANT INGREVIA LIMITED(BHARUCH) | 253135.68 | 253136.00 | ||||||||||||||||
| 2387 | GST | 2704 | 15-12-22 | 19-11-22 | 19-11-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BT8026 | 36962.32 | 2217.74 | 2217.74 | 41398.00 | |||||||||||||
| 2388 | GST | 2705 | 15-12-22 | 05-07-22 | 05-07-22 | JUBILANT INGREVIA LIMITED(BHARUCH) | GJ12BX5260 | 26782.08 | 26782.00 | |||||||||||||||
| 2389 | GST | 2706 | 15-12-22 | 14-09-22 | 14-09-22 | JUBILANT INGREVIA LIMITED(BHARUCH) | GJ12BY4204 | 28837.04 | 28837.00 | |||||||||||||||
| 2390 | GST | 2707 | 15-12-22 | 17-09-22 | 17-09-22 | JUBILANT INGREVIA LIMITED(BHARUCH) | GJ12BY4204 | 28802.16 | 28802.00 | |||||||||||||||
| 2391 | GST | 2708 | 19-12-22 | 26-11-22 | 26-11-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BV7193 | 56808.00 | 3408.48 | 3408.48 | 63625.00 | |||||||||||||
| 2392 | GST | 2709 | 19-12-22 | 29-11-22 | 29-11-22 | ACRYNOVA INDUSTRIES PVT LTD. | MH04GC9189 | 136028.00 | 8161.68 | 8161.68 | 152351.00 | |||||||||||||
| 2393 | GST | 2710 | 19-12-22 | 17-11-22 | 17-11-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BT7187 | 224406.00 | 13464.36 | 13464.36 | 251335.00 | |||||||||||||
| 2394 | GST | 2711 | 19-12-22 | 30-11-22 | 30-11-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BT7187 | 187320.96 | 11239.26 | 11239.26 | 209799.00 |
| 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 | 2713 | 20-12-22 | 05-12-22 | 05-12-22 | TURTLE INFRATRADE PVT LTD. | GJ12BY4069 | 76000.00 | 76000.00 | |||||||||||||||
| 2396 | GST | 2714 | 20-12-22 | 06-12-22 | 06-12-22 | TURTLE INFRATRADE PVT LTD. | GJ12BX1071 | 116000.00 | 116000.00 | |||||||||||||||
| 2397 | GST | 2715 | 20-12-22 | 07-12-22 | 07-12-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12AZ9489 | 165206.68 | 9912.40 | 9912.40 | 185031.00 | |||||||||||||
| 2398 | GST | 2716 | 20-12-22 | 15-12-22 | 15-12-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BW2324 | 27401.00 | 1644.06 | 1644.06 | 30689.00 | |||||||||||||
| 2399 | GST | 2717 | 20-12-22 | 13-12-22 | 13-12-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BX0597 | 32164.00 | 1929.84 | 1929.84 | 36024.00 | |||||||||||||
| 2400 | GST | 2718 | 20-12-22 | 12-12-22 | 12-12-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BV6519 | 23144.00 | 1388.64 | 1388.64 | 25921.00 | |||||||||||||
| 2401 | GST | 2719 | 20-12-22 | 09-12-22 | 09-12-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BV7194 | 55071.92 | 3304.32 | 3304.32 | 61681.00 | |||||||||||||
| 2402 | GST | 2720 | 20-12-22 | 23-11-22 | 23-11-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BV7194 | 226408.00 | 13584.48 | 13584.48 | 253577.00 | |||||||||||||
| 2403 | GST | 2721 | 21-12-22 | 10-11-22 | 10-11-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BV7412 | 21000.00 | 2520.00 | 23520.00 | ||||||||||||||
| 2404 | GST | 2722 | 21-12-22 | 29-11-22 | 29-11-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( BAVLA) | GJ12BT9789 | 30030.00 | 3603.60 | 33634.00 | ||||||||||||||
| 2405 | GST | 2723 | 21-12-22 | 16-12-22 | 16-12-22 | PON PURE CHEMICAL INDIA PVT. LTD. (MUMBAI) | MH43BX6642 | 61975.00 | 3718.50 | 3718.50 | 69412.00 | |||||||||||||
| 2406 | GST | 2724 | 21-12-22 | 01-12-22 | 01-12-22 | PON PURE CHEMICAL INDIA PRIVATE LIMITED (COCHIN) | GJ12BV7589 | 156185.70 | 18742.29 | 174928.00 | ||||||||||||||
| 2407 | GST | 2725 | 21-12-22 | 30-11-22 | 30-11-22 | PON PURE CHEMICAL INDIA PRIVATE LIMITED (COCHIN) | GJ12BT7189 | 156499.20 | 18779.91 | 175279.00 | ||||||||||||||
| 2408 | GST | 2726 | 21-12-22 | 25-11-22 | 25-11-22 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | GJ12BY5877 | 206065.40 | 24727.85 | 230793.00 | ||||||||||||||
| 2409 | GST | 2727 | 21-12-22 | 27-11-22 | 27-11-22 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | GJ12BV7289 | 102835.20 | 12340.23 | 115175.00 | ||||||||||||||
| 2410 | GST | 2728 | 21-12-22 | 06-10-22 | 06-10-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BY4069 | 154020.00 | 18482.40 | 172502.00 | ||||||||||||||
| 2411 | GST | 2729 | 21-12-22 | 30-10-22 | 30-10-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( BAVLA) | GJ12BY4069 | 42840.00 | 5140.80 | 47981.00 | ||||||||||||||
| 2412 | GST | 2730 | 21-12-22 | 12-11-22 | 12-11-22 | PON PURE CHEMICAL INDIA PRIVATE LIMITED (COCHIN) | GJ12BV7412 | 155025.75 | 18603.09 | 173629.00 | ||||||||||||||
| 2413 | GST | 2731 | 21-12-22 | 03-11-22 | 03-11-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( SONIPAT) | GJ12BY4069 | 148240.00 | 17788.80 | 166029.00 | ||||||||||||||
| 2414 | GST | 2732 | 21-12-22 | 16-12-22 | 16-12-22 | REICHHOLD INDIA PVT. LTD. | MH43BX8230 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 2415 | GST | 2733 | 21-12-22 | 10-12-22 | 10-12-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 2416 | GST | 2734 | 21-12-22 | 13-12-22 | 13-12-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 2417 | GST | 2735 | 21-12-22 | 15-12-22 | 15-12-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 2418 | GST | 2736 | 21-12-22 | 14-12-22 | 14-12-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT7191 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 2419 | GST | 2737 | 21-12-22 | 14-12-22 | 14-12-22 | REICHHOLD INDIA PVT. LTD. | MH43BX8230 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 2420 | GST | 2738 | 21-12-22 | 16-12-22 | 16-12-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT7191 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 2421 | GST | 2739 | 21-12-22 | 17-12-22 | 17-12-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT8023 | 105000.00 | 6300.00 | 6300.00 | 117600.00 | |||||||||||||
| 2422 | GST | 2740 | 21-12-22 | 08-12-22 | 08-12-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV8034 | 40000.00 | 142159.20 | 6129.55 | 6129.55 | 3600.00 | 3600.00 | 161618.00 | ||||||||||
| 2423 | GST | 2741 | 21-12-22 | 07-12-22 | 07-12-22 | REICHHOLD INDIA PVT. LTD. | GJ12BW3224 | 35000.00 | 137159.20 | 6129.55 | 6129.55 | 3150.00 | 3150.00 | 155718.00 | ||||||||||
| 2424 | GST | 2742 | 21-12-22 | 08-12-22 | 08-12-22 | REICHHOLD INDIA PVT. LTD. | GJ12BW5189 | 7500.00 | 60000.00 | 203845.80 | 8180.75 | 8180.75 | 6075.00 | 6075.00 | 232357.00 | |||||||||
| 2425 | GST | 2743 | 21-12-22 | 13-12-22 | 13-12-22 | BALAJI RESINS AND COATINGS | GJ12BW3164 | 99000.00 | 11880.00 | 110880.00 | ||||||||||||||
| 2426 | GST | 2744 | 21-12-22 | 14-12-22 | 14-12-22 | BALAJI RESINS AND COATINGS | GJ12BV6519 | 132000.00 | 15840.00 | 147840.00 | ||||||||||||||
| 2427 | GST | 2745 | 21-12-22 | 20-12-22 | 20-12-22 | BALAJI RESINS AND COATINGS | GJ12BW2324 | 99000.00 | 11880.00 | 110880.00 | ||||||||||||||
| 2428 | GST | 2746 | 21-12-22 | 04-12-22 | 04-12-22 | DEEPAK PHENOLICS LTD | GJ12BV7193 | 12792.80 | 1535.14 | 14328.00 | ||||||||||||||
| 2429 | GST | 2747 | 21-12-22 | 07-12-22 | 07-12-22 | DEEPAK PHENOLICS LTD | GJ12BT9789 | 29604.80 | 3552.58 | 33157.00 | ||||||||||||||
| 2430 | GST | 2748 | 21-12-22 | 16-12-22 | 16-12-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BT3844 | 107997.30 | 6479.84 | 6479.84 | 120957.00 | |||||||||||||
| 2431 | GST | 2749 | 21-12-22 | 05-12-22 | 05-12-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BT3844 | 36743.68 | 2204.62 | 2204.62 | 41153.00 | |||||||||||||
| 2432 | GST | 2750 | 21-12-22 | 12-12-22 | 12-12-22 | DEEPAK PHENOLICS LTD | GJ12BV7193 | 15727.55 | 1887.31 | 17615.00 | ||||||||||||||
| 2433 | GST | 2751 | 21-12-22 | 30-11-22 | 30-11-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BT3844 | 37577.08 | 2254.63 | 2254.63 | 42086.00 | |||||||||||||
| 2434 | GST | 2752 | 21-12-22 | 03-12-22 | 03-12-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BT8025 | 152024.00 | 9121.44 | 9121.44 | 170267.00 | |||||||||||||
| 2435 | GST | 2753 | 21-12-22 | 07-12-22 | 07-12-22 | DEEPAK PHENOLICS LTD | GJ12BV7193 | 15727.55 | 1887.31 | 17615.00 | ||||||||||||||
| 2436 | GST | 2754 | 21-12-22 | 30-11-22 | 30-11-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT8023 | 7500.00 | 80000.00 | 167908.60 | 4824.52 | 4824.52 | 7875.00 | 7875.00 | 193308.00 |
| 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 | 2755 | 21-12-22 | 03-12-22 | 03-12-22 | REICHHOLD INDIA PVT. LTD. | GJ12BY1410 | 65000.00 | 145315.40 | 4818.93 | 4818.93 | 5850.00 | 5850.00 | 166653.00 | ||||||||||
| 2438 | GST | 2756 | 21-12-22 | 30-11-22 | 30-11-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV8030 | 7500.00 | 75000.00 | 162722.20 | 4813.33 | 4813.33 | 7425.00 | 7425.00 | 187199.00 | |||||||||
| 2439 | GST | 2757 | 21-12-22 | 17-12-22 | 17-12-22 | DEEPAK PHENOLICS LTD | GJ12BV7489 | 45504.48 | 5460.54 | 50965.00 | ||||||||||||||
| 2440 | GST | 2758 | 21-12-22 | 15-12-22 | 15-12-22 | MANISH MINERALS AND CHEMICAL | GJ12BY4204 | 150000.00 | 150000.00 | |||||||||||||||
| 2441 | GST | 2759 | 21-12-22 | 08-12-22 | 08-12-22 | CREST CHEMICALS | 65635.50 | 3938.13 | 3938.13 | 73512.00 | ||||||||||||||
| 2442 | GST | 2760 | 21-12-22 | 10-12-22 | 10-12-22 | CREST CHEMICALS | GJ12BV7289 | 65612.00 | 3936.72 | 3936.72 | 73485.00 | |||||||||||||
| 2443 | GST | 2761 | 21-12-22 | 13-12-22 | 13-12-22 | CREST CHEMICALS | GJ12BX4038 | 99760.00 | 5985.60 | 5985.60 | 111731.00 | |||||||||||||
| 2444 | GST | 2762 | 21-12-22 | 08-12-22 | 09-12-22 | 3N COMPOSITE PRODUCTS LLP | 104320.00 | 12518.40 | 116838.00 | |||||||||||||||
| 2445 | GST | 2763 | 21-12-22 | 09-12-22 | 09-12-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BY6506 | 114124.60 | 13694.95 | 127820.00 | ||||||||||||||
| 2446 | GST | 2764 | 21-12-22 | 29-11-22 | 29-11-22 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | GJ12BY5822 | 173179.00 | 20781.48 | 193960.00 | ||||||||||||||
| 2447 | GST | 2765 | 21-12-22 | 05-12-22 | 05-12-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BY0413 | 155744.00 | 9344.64 | 9344.64 | 174433.00 | |||||||||||||
| 2448 | GST | 2766 | 21-12-22 | 17-12-22 | 17-12-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BY0413 | 100480.00 | 6028.80 | 6028.80 | 112538.00 | |||||||||||||
| 2449 | GST | 2768 | 21-12-22 | 17-12-22 | 17-12-22 | DEEPAK PHENOLICS LTD | GJ12BV7193 | 37630.11 | 4515.61 | 42146.00 | ||||||||||||||
| 2450 | GST | 2769 | 21-12-22 | 14-12-22 | 14-12-22 | ORSON RESINS AND COATINGS PVT LTD ( WADA ) | GJ12BX0935 | 23230.50 | 1393.83 | 1393.83 | 26018.00 | |||||||||||||
| 2451 | GST | 2770 | 21-12-22 | 05-12-22 | 05-12-22 | QUILON TRANSPORT | GJ12BV6863 | -5737.00 | 133007.00 | 133007.00 | ||||||||||||||
| 2452 | GST | 2771 | 21-12-22 | 09-12-22 | 09-12-22 | QUILON TRANSPORT | GJ12BW0385 | -5662.00 | 107578.00 | 107578.00 | ||||||||||||||
| 2453 | GST | 2772 | 21-12-22 | 12-12-22 | 12-12-22 | BROTHERS ROAD LINES | GJ12BT7189 | 60502.00 | 60502.00 | |||||||||||||||
| 2454 | GST | 2773 | 21-12-22 | 15-12-22 | 15-12-22 | BROTHERS ROAD LINES | GJ12BY7391 | 106240.00 | 106240.00 | |||||||||||||||
| 2455 | GST | 2774 | 21-12-22 | 12-12-22 | 12-12-22 | CITY TRANSPORT | GJ12BY5822 | -3353.00 | 63715.00 | 63715.00 | ||||||||||||||
| 2456 | GST | 2775 | 21-12-22 | 07-12-22 | 07-12-22 | BROTHERS ROAD LINES | GJ12BV7412 | 97120.00 | 97120.00 | |||||||||||||||
| 2457 | GST | 2776 | 22-12-22 | 19-12-22 | 19-12-22 | AUTO MORSE | GJ12BX1437 | 78540.00 | 4712.40 | 4712.40 | 87965.00 | |||||||||||||
| 2458 | GST | 2777 | 23-12-22 | 01-12-22 | 23-12-22 | NAGIN DAS HIRALAL BHAYANI | HALKARNI | 653200.00 | 78384.00 | 731584.00 | ||||||||||||||
| 2459 | GST | 2778 | 23-12-22 | 01-12-22 | 23-12-22 | NAGIN DAS HIRALAL BHAYANI | PANOLI | 308950.00 | 37074.00 | 346024.00 | ||||||||||||||
| 2460 | GST | 2779 | 23-12-22 | 01-12-22 | 23-12-22 | NAGIN DAS HIRALAL BHAYANI | PANOLI | 614100.00 | 73692.00 | 687792.00 | ||||||||||||||
| 2461 | GST | 2781 | 23-12-22 | 29-11-22 | 15-12-22 | JUBILANT INGREVIA LIMITED(NIRA) | AEGIS | 240753.21 | 14445.19 | 14445.19 | 269644.00 | |||||||||||||
| 2462 | GST | 2782 | 23-12-22 | 02-12-22 | 17-12-22 | JUBILANT INGREVIA LIMITED(NIRA) | HYDERABAD | 395723.14 | 23743.39 | 23743.39 | 443210.00 | |||||||||||||
| 2463 | GST | 2783 | 23-12-22 | 29-11-22 | 10-12-22 | JUBILANT INGREVIA LIMITED(NIRA) | JNPT | 106176.44 | 6370.59 | 6370.59 | 118918.00 | |||||||||||||
| 2464 | GST | 2784 | 23-12-22 | 09-12-22 | 12-12-22 | JUBILANT INGREVIA LIMITED(NIRA) | NIRA | 201928.86 | 12115.73 | 12115.73 | 226160.00 | |||||||||||||
| 2465 | GST | 2785 | 23-12-22 | 10-12-22 | 11-12-22 | JUBILANT INGREVIA LIMITED(NIRA) | NIRA | 129517.29 | 7771.04 | 7771.04 | 145059.00 | |||||||||||||
| 2466 | GST | 2786 | 23-12-22 | 07-12-22 | 07-12-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BV7489 | 57737.88 | 3464.27 | 3464.27 | 64666.00 | |||||||||||||
| 2467 | GST | 2787 | 23-12-22 | 15-12-22 | 15-12-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BV8029 | 70043.70 | 4202.62 | 4202.62 | 78449.00 | |||||||||||||
| 2468 | GST | 2788 | 23-12-22 | 12-12-22 | 12-12-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BV7220 | 50952.00 | 3057.12 | 3057.12 | 57066.00 | |||||||||||||
| 2469 | GST | 2789 | 23-12-22 | 03-12-22 | 03-12-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BV7289 | 62612.00 | 3756.72 | 3756.72 | 70125.00 | |||||||||||||
| 2470 | GST | 2790 | 24-12-22 | 26-11-22 | 26-11-22 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | GJ12BY7391 | 111250.00 | 13350.00 | 124600.00 | ||||||||||||||
| 2471 | GST | 2791 | 24-12-22 | 01-12-22 | 01-12-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( SONIPAT) | GJ12BX5260 | 142120.00 | 17054.40 | 159174.00 | ||||||||||||||
| 2472 | GST | 2792 | 24-12-22 | 07-12-22 | 07-12-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( SONIPAT) | GJ12BY4204 | 142120.00 | 17054.40 | 159174.00 | ||||||||||||||
| 2473 | GST | 2793 | 24-12-22 | 02-12-22 | 02-12-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BW2319 | 159750.00 | 19170.00 | 178920.00 | ||||||||||||||
| 2474 | GST | 2794 | 24-12-22 | 12-12-22 | 12-12-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | MH43BX8231 | 96074.00 | 11528.88 | 107603.00 | ||||||||||||||
| 2475 | GST | 2795 | 24-12-22 | 09-12-22 | 09-12-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BY4021 | 47260.00 | 5671.20 | 52931.00 | ||||||||||||||
| 2476 | GST | 2796 | 24-12-22 | 23-11-22 | 23-11-22 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | MH43BP6968 | 182050.80 | 21846.10 | 203897.00 | ||||||||||||||
| 2477 | GST | 2797 | 24-12-22 | 14-12-22 | 14-12-22 | PON PURE CHEMICAL INDIA PVT .LTD.(MALUR) | MH43BP6968 | 39265.20 | 4711.83 | 43977.00 | ||||||||||||||
| 2478 | GST | 2798 | 24-12-22 | 03-12-22 | 03-12-22 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | GJ12BV6696 | 125699.90 | 15083.99 | 140784.00 |
| 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 | 2799 | 24-12-22 | 07-12-22 | 07-12-22 | PON PURE LOGISTICS PRIVATE LIMITED ( CHENNAI ) | MH43BX6650 | 128200.00 | 128200.00 | |||||||||||||||
| 2480 | GST | 2800 | 24-12-22 | 13-12-22 | 13-12-22 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | GJ12BW0077 | 111250.00 | 13350.00 | 124600.00 | ||||||||||||||
| 2481 | GST | 2801 | 24-12-22 | 20-12-22 | 20-12-22 | MANISH MINERALS AND CHEMICAL | MH43BP6968 | 73000.00 | 73000.00 | |||||||||||||||
| 2482 | GST | 2802 | 24-12-22 | 06-12-22 | 06-12-22 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | GJ12BY5877 | 46250.20 | 5550.03 | 51800.00 | ||||||||||||||
| 2483 | GST | 2803 | 24-12-22 | 08-12-22 | 08-12-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( SONIPAT) | GJ12BY7388 | 112112.80 | 13453.54 | 125566.00 | ||||||||||||||
| 2484 | GST | 2804 | 24-12-22 | 14-12-22 | 14-12-22 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | GJ12BY4271 | 55220.00 | 6626.40 | 61846.00 | ||||||||||||||
| 2485 | GST | 2805 | 24-12-22 | 26-11-22 | 26-11-22 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | GJ12BV6863 | 143385.20 | 17206.23 | 160591.00 | ||||||||||||||
| 2486 | GST | 2806 | 24-12-22 | 01-12-22 | 01-12-22 | PON PURE CHEMICAL INDIA PVT. LTD. (COIMBATORE) | GJ12BW0385 | 139764.00 | 16771.68 | 156536.00 | ||||||||||||||
| 2487 | GST | 2807 | 24-12-22 | 05-12-22 | 05-12-22 | CREST CHEMICALS | GJ12BY6607 | 117684.00 | 7061.04 | 7061.04 | 131806.00 | |||||||||||||
| 2488 | GST | 2808 | 24-12-22 | 21-12-22 | 21-12-22 | CREST CHEMICALS | GJ12BY6607 | 66270.00 | 3976.20 | 3976.20 | 74222.00 | |||||||||||||
| 2489 | GST | 2809 | 24-12-22 | 19-12-22 | 19-12-22 | CREST CHEMICALS | GJ12BW2319 | 121506.00 | 7290.36 | 7290.36 | 136087.00 | |||||||||||||
| 2490 | GST | 2810 | 24-12-22 | 16-12-22 | 16-12-22 | CREST CHEMICALS | MH43BX6640 | 115680.00 | 6940.80 | 6940.80 | 129562.00 | |||||||||||||
| 2491 | GST | 2811 | 24-12-22 | 10-12-22 | 10-12-22 | ORSON RESINS AND COATINGS PVT LTD ( WADA ) | MH43BX6652 | 76807.50 | 4608.45 | 4608.45 | 86024.00 | |||||||||||||
| 2492 | GST | 2812 | 24-12-22 | 21-12-22 | 21-12-22 | ORSON RESINS AND COATINGS PVT LTD ( WADA ) | GJ12BY6879 | 65208.00 | 3912.48 | 3912.48 | 73033.00 | |||||||||||||
| 2493 | GST | 2813 | 24-12-22 | 10-12-22 | 10-12-22 | SIDDI PLAST INDIA | GJ12BX0916 | 186945.00 | 22433.40 | 209378.00 | ||||||||||||||
| 2494 | GST | 2814 | 24-12-22 | 14-12-22 | 14-12-22 | SIDDI PLAST INDIA | MH43BX6652 | 178695.00 | 21443.40 | 200138.00 | ||||||||||||||
| 2495 | GST | 2815 | 26-12-22 | 23-12-22 | 23-12-22 | AUTO MORSE | GJ12BX0916 | 78540.00 | 4712.40 | 4712.40 | 87965.00 | |||||||||||||
| 2496 | GST | 2816 | 26-12-22 | 05-12-22 | 05-12-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( SONIPAT) | GJ12BW0071 | 120000.00 | 14400.00 | 134400.00 | ||||||||||||||
| 2497 | GST | 2817 | 26-12-22 | 18-11-22 | 18-11-22 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | GJ12BW0071 | 144577.20 | 17349.27 | 161926.00 | ||||||||||||||
| 2498 | GST | 2818 | 26-12-22 | 26-11-22 | 26-11-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | MH43BX6635 | 141705.00 | 17004.60 | 158710.00 | ||||||||||||||
| 2499 | GST | 2819 | 26-12-22 | 15-12-22 | 15-12-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( BAVLA) | MH43BX6635 | 30030.00 | 3603.60 | 33634.00 | ||||||||||||||
| 2500 | GST | 2820 | 26-12-22 | 12-12-22 | 12-12-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BT9789 | 43890.00 | 5266.80 | 49157.00 | ||||||||||||||
| 2501 | GST | 2821 | 27-12-22 | 29-11-22 | 29-11-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT8026 | 7500.00 | 65000.00 | 152535.80 | 4802.15 | 4802.15 | 6525.00 | 6525.00 | 175190.00 | |||||||||
| 2502 | GST | 2822 | 27-12-22 | 10-12-22 | 10-12-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT7190 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 2503 | GST | 2823 | 27-12-22 | 05-12-22 | 05-12-22 | REICHHOLD INDIA PVT. LTD. | GJ12BW5422 | 105000.00 | 184569.80 | 4774.19 | 4774.19 | 9450.00 | 9450.00 | 213018.00 | ||||||||||
| 2504 | GST | 2824 | 27-12-22 | 03-12-22 | 03-12-22 | REICHHOLD INDIA PVT. LTD. | GJ12BY0339 | 105000.00 | 184430.00 | 4765.80 | 4765.80 | 9450.00 | 9450.00 | 212862.00 | ||||||||||
| 2505 | GST | 2825 | 27-12-22 | 12-12-22 | 12-12-22 | REICHHOLD INDIA PVT. LTD. | GJ12BW5134 | 75000.00 | 154430.00 | 4765.80 | 4765.80 | 6750.00 | 6750.00 | 177462.00 | ||||||||||
| 2506 | GST | 2826 | 27-12-22 | 10-12-22 | 10-12-22 | REICHHOLD INDIA PVT. LTD. | GJ12BW5287 | 60000.00 | 162159.20 | 6129.55 | 6129.55 | 5400.00 | 5400.00 | 185218.00 | ||||||||||
| 2507 | GST | 2827 | 27-12-22 | 09-11-22 | 09-11-22 | PON PURE CHEMICAL INDIA PVT. LTD. (COIMBATORE) | GJ12BY7456 | 171593.00 | 20591.16 | 192184.00 | ||||||||||||||
| 2508 | GST | 2828 | 27-12-22 | 24-11-22 | 24-11-22 | ASIAN PAINTS LTD. ANKLESHWAR 1102 | GJ12BV7589 | 42365.43 | 5083.85 | 47449.00 | ||||||||||||||
| 2509 | GST | 2829 | 27-12-22 | 22-12-22 | 22-12-22 | ASIAN PAINTS LTD. ANKLESHWAR 1102 | GJ12BT7189 | 41887.76 | 5026.53 | 46914.00 | ||||||||||||||
| 2510 | GST | 2830 | 27-12-22 | 14-12-22 | 14-12-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12AU6999 | 151509.60 | 9090.58 | 9090.58 | 169691.00 | |||||||||||||
| 2511 | GST | 2831 | 27-12-22 | 30-11-22 | 30-11-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12AT7999 | 108160.11 | 6489.61 | 6489.61 | 121139.00 | |||||||||||||
| 2512 | GST | 2832 | 27-12-22 | 12-12-22 | 12-12-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12AT7999 | 154264.32 | 9255.86 | 9255.86 | 172776.00 | |||||||||||||
| 2513 | GST | 2841 | 27-12-22 | 24-12-22 | 24-12-22 | ACRYNOVA INDUSTRIES PVT LTD. | MH04EB7188 | 45369.20 | 2722.15 | 2722.15 | 50814.00 | |||||||||||||
| 2514 | GST | 2842 | 27-12-22 | 24-12-22 | 24-12-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BY6506 | 30811.00 | 1848.66 | 1848.66 | 34508.00 | |||||||||||||
| 2515 | GST | 2850 | 27-12-22 | 09-12-22 | 09-12-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BV7689 | 44338.50 | 5320.62 | 49659.00 | ||||||||||||||
| 2516 | GST | 2851 | 27-12-22 | 27-11-22 | 27-11-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( SONIPAT) | GJ12BX1270 | 143820.00 | 17258.40 | 161078.00 | ||||||||||||||
| 2517 | GST | 2852 | 27-12-22 | 15-12-22 | 15-12-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BX1020 | 143820.00 | 17258.40 | 161078.00 | ||||||||||||||
| 2518 | GST | 2853 | 28-12-22 | 16-12-22 | 16-12-22 | ASIAN PAINTS LTD. ANKLESHWAR 1102 | GJ12BV7689 | 41877.33 | 5025.28 | 46903.00 | ||||||||||||||
| 2519 | GST | 2854 | 28-12-22 | 22-12-22 | 22-12-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT7191 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 2520 | GST | 2855 | 28-12-22 | 22-12-22 | 22-12-22 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2521 | GST | 2856 | 28-12-22 | 10-12-22 | 16-12-22 | JUBILANT INGREVIA LIMITED(BHARUCH) | HAZIRA | 142223.10 | 142223.00 | |||||||||||||||
| 2522 | GST | 2857 | 28-12-22 | 26-12-22 | 26-12-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT8025 | 105000.00 | 6300.00 | 6300.00 | 117600.00 | |||||||||||||
| 2523 | GST | 2858 | 28-12-22 | 18-12-22 | 22-12-22 | JUBILANT INGREVIA LIMITED(NIRA) | AEGIS | 158075.82 | 9484.55 | 9484.55 | 177045.00 | |||||||||||||
| 2524 | GST | 2859 | 28-12-22 | 17-11-22 | 06-12-22 | JUBILANT INGREVIA LIMITED(BHARUCH) | JNPT | 279849.36 | 279849.00 | |||||||||||||||
| 2525 | GST | 2860 | 28-12-22 | 26-11-22 | 28-11-22 | JUBILANT INGREVIA LIMITED(NIRA) | JNPT | 76166.36 | 4569.98 | 4569.98 | 85306.00 | |||||||||||||
| 2526 | GST | 2861 | 28-12-22 | 16-12-22 | 17-12-22 | JUBILANT INGREVIA LIMITED(NIRA) | NIRA | 120446.82 | 7226.81 | 7226.81 | 134900.00 | |||||||||||||
| 2527 | GST | 2862 | 28-12-22 | 09-12-22 | 09-12-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BV6696 | 50952.00 | 3057.12 | 3057.12 | 57066.00 | |||||||||||||
| 2528 | GST | 2863 | 28-12-22 | 30-11-22 | 30-11-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BW5269 | 69706.14 | 4182.37 | 4182.37 | 78071.00 | |||||||||||||
| 2529 | GST | 2864 | 28-12-22 | 21-11-22 | 21-11-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12AZ9489 | 161595.00 | 9695.70 | 9695.70 | 180986.00 | |||||||||||||
| 2530 | GST | 2876 | 28-12-22 | 17-11-22 | 17-11-22 | JUBILANT INGREVIA LIMITED(GAJAULA) | 130855.90 | 15702.71 | 146559.00 | |||||||||||||||
| 2531 | GST | 2865 | 29-12-22 | 08-11-22 | 08-11-22 | JUBILANT INGREVIA LIMITED(BHARUCH) | GJ12BW3164 | 56200.00 | 56200.00 | |||||||||||||||
| 2532 | GST | 2866 | 31-12-22 | 16-12-22 | 16-12-22 | REICHHOLD INDIA PVT. LTD. | GJ12BY1410 | 70000.00 | 172159.20 | 6129.55 | 6129.55 | 6300.00 | 6300.00 | 197018.00 | ||||||||||
| 2533 | GST | 2867 | 31-12-22 | 10-12-22 | 10-12-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV8035 | 90000.00 | 170501.80 | 4830.11 | 4830.11 | 8100.00 | 8100.00 | 196362.00 | ||||||||||
| 2534 | GST | 2868 | 31-12-22 | 10-12-22 | 10-12-22 | REICHHOLD INDIA PVT. LTD. | GJ12BY1282 | 90000.00 | 169430.00 | 4765.80 | 4765.80 | 8100.00 | 8100.00 | 195162.00 | ||||||||||
| 2535 | GST | 2869 | 31-12-22 | 08-12-22 | 08-12-22 | REICHHOLD INDIA PVT. LTD. | GJ12BW5071 | 60000.00 | 140641.60 | 4838.50 | 4838.50 | 5400.00 | 5400.00 | 161119.00 | ||||||||||
| 2536 | GST | 2870 | 31-12-22 | 17-12-22 | 17-12-22 | REICHHOLD INDIA PVT. LTD. | GJ12BY0345 | 70000.00 | 141487.00 | 4289.22 | 4289.22 | 6300.00 | 6300.00 | 162665.00 | ||||||||||
| 2537 | GST | 2871 | 31-12-22 | 14-12-22 | 14-12-22 | REICHHOLD INDIA PVT. LTD. | GJ12BW3224 | 85000.00 | 164430.00 | 4765.80 | 4765.80 | 7650.00 | 7650.00 | 189262.00 | ||||||||||
| 2538 | GST | 2872 | 31-12-22 | 15-12-22 | 15-12-22 | REICHHOLD INDIA PVT. LTD. | GJ12BY0042 | 80000.00 | 159430.00 | 4765.80 | 4765.80 | 7200.00 | 7200.00 | 183362.00 | ||||||||||
| 2539 | GST | 2873 | 31-12-22 | 16-12-22 | 23-12-22 | JUBILANT INGREVIA LIMITED(NIRA) | AEGIS | 192918.92 | 11575.14 | 11575.14 | 216069.00 | |||||||||||||
| 2540 | GST | 2874 | 31-12-22 | 24-11-22 | 23-12-22 | JUBILANT INGREVIA LIMITED(NIRA) | HYDERABAD | 366405.92 | 21984.36 | 21984.36 | 410375.00 | |||||||||||||
| 2541 | GST | 2875 | 31-12-22 | 19-10-22 | 19-10-22 | JUBILANT INGREVIA LIMITED(GAJAULA) | GJ12BY4069 | 76704.42 | 9204.53 | 85909.00 | ||||||||||||||
| 2542 | GST | 2877 | 31-12-22 | 03-12-22 | 16-12-22 | JUBILANT INGREVIA LIMITED(NIRA) | NIRA | 269437.14 | 16166.23 | 16166.23 | 301770.00 | |||||||||||||
| 2543 | GST | 2878 | 31-12-22 | 15-12-22 | 15-12-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BY1399 | 65909.97 | 3954.60 | 3954.60 | 73819.00 | |||||||||||||
| 2544 | GST | 2879 | 31-12-22 | 17-12-22 | 17-12-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BT7189 | 46134.00 | 2768.04 | 2768.04 | 51670.00 | |||||||||||||
| 2545 | GST | 2880 | 31-12-22 | 20-12-22 | 20-12-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BY1122 | 36234.66 | 2174.08 | 2174.08 | 40583.00 | |||||||||||||
| 2546 | GST | 2881 | 31-12-22 | 21-12-22 | 24-12-22 | JUBILANT INGREVIA LIMITED(NIRA) | 175909.50 | 10554.57 | 10554.57 | 197019.00 | ||||||||||||||
| 2547 | GST | 2882 | 31-12-22 | 30-11-22 | 18-12-22 | JUBILANT INGREVIA LIMITED(NIRA) | NIRA | 272444.13 | 16346.65 | 16346.65 | 305137.00 | |||||||||||||
| 2548 | GST | 2883 | 31-12-22 | 12-12-22 | 12-12-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BT0737 | 38806.11 | 2328.37 | 2328.37 | 43463.00 | |||||||||||||
| 2549 | GST | 2884 | 31-12-22 | 03-11-22 | 03-11-22 | ACRYNOVA INDUSTRIES PVT LTD. | MH04EB7186 | 36836.28 | 2210.18 | 2210.18 | 41257.00 | |||||||||||||
| 2550 | GST | 2885 | 31-12-22 | 30-12-22 | 30-12-22 | BALAJI RESINS AND COATINGS | GJ12BV7689 | 99000.00 | 11880.00 | 110880.00 | ||||||||||||||
| 2551 | GST | 2886 | 31-12-22 | 13-12-22 | 13-12-22 | BROTHERS ROAD LINES | GJ12BV6583 | 92960.00 | 92960.00 | |||||||||||||||
| 2552 | GST | 2887 | 31-12-22 | 14-12-22 | 14-12-22 | BROTHERS ROAD LINES | GJ12BV6543 | 126300.00 | 126300.00 | |||||||||||||||
| 2553 | GST | 2888 | 31-12-22 | 02-12-22 | 02-12-22 | CREST CHEMICALS | GJ12BX5198 | 111600.00 | 6696.00 | 6696.00 | 124992.00 | |||||||||||||
| 2554 | GST | 2889 | 31-12-22 | 16-12-22 | 16-12-22 | CREST CHEMICALS | GJ12BX0649 | 121296.00 | 7277.76 | 7277.76 | 135852.00 | |||||||||||||
| 2555 | GST | 2890 | 31-12-22 | 22-12-22 | 22-12-22 | CREST CHEMICALS | GJ12BX1270 | 127848.00 | 7670.88 | 7670.88 | 143190.00 | |||||||||||||
| 2556 | GST | 2891 | 31-12-22 | 24-12-22 | 24-12-22 | CREST CHEMICALS | MH43BX6648 | 111755.00 | 6705.30 | 6705.30 | 125166.00 | |||||||||||||
| 2557 | GST | 2892 | 31-12-22 | 30-12-22 | 30-12-22 | CREST CHEMICALS | GJ12BX4038 | 120876.00 | 7252.56 | 7252.56 | 135381.00 | |||||||||||||
| 2558 | GST | 2893 | 31-12-22 | 30-12-22 | 30-12-22 | ORSON RESINS AND COATINGS PVT LTD (SILVASSA) | MH43BP6967 | 62300.00 | 7476.00 | 69776.00 | ||||||||||||||
| 2559 | GST | 2894 | 31-12-22 | 30-12-22 | 30-12-22 | SUPREME SURFACTANTS PVT LTD (SONIPAT) | MH43BX6638 | 134106.00 | 16092.72 | 150199.00 | ||||||||||||||
| 2560 | GST | 2895 | 31-12-22 | 31-12-22 | 31-12-22 | CREST CHEMICALS | GJ12BY4021 | 86700.00 | 5202.00 | 5202.00 | 97104.00 | |||||||||||||
| 2561 | GST | 2896 | 31-12-22 | 01-12-22 | 31-12-22 | GANGAMAI INDUSTRIES & CONSTRUCTIONS LTD | GJ12BY4021 | 1047700.00 | 62862.00 | 62862.00 | 1173424.00 | |||||||||||||
| 2562 | GST | 2900 | 31-12-22 | 26-12-22 | 26-12-22 | ACRYNOVA INDUSTRIES PVT LTD. | MH04CP8680 | 45301.82 | 2718.11 | 2718.11 | 50738.00 |
| 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 | 2901 | 31-12-22 | 14-12-22 | 14-12-22 | ACRYNOVA INDUSTRIES PVT LTD. | MH04GC9389 | 226317.00 | 13579.02 | 13579.02 | 253475.00 | |||||||||||||
| 2564 | GST | 2902 | 31-12-22 | 01-12-22 | 31-12-22 | FUELCRAFT SOLUTIONS PRIVATE LIMITED | 583000.00 | 34980.00 | 34980.00 | 652960.00 | ||||||||||||||
| 2565 | GST | 2903 | 31-12-22 | 22-12-22 | 22-12-22 | BROTHERS ROAD LINES | GJ12BW2339 | 93840.00 | 93840.00 | |||||||||||||||
| 2566 | GST | 2904 | 31-12-22 | 15-12-22 | 15-12-22 | OJASWI MARBLE | MH43BX6648 | 91977.00 | 11037.24 | 103014.00 | ||||||||||||||
| 2567 | GST | 2905 | 31-12-22 | 21-12-22 | 21-12-22 | ORSON RESINS AND COATINGS PVT LTD ( WADA ) | GJ12BV7489 | 22363.50 | 1341.81 | 1341.81 | 25047.00 | |||||||||||||
| 2568 | GST | 2906 | 31-12-22 | 23-12-22 | 31-12-22 | NAGIN DAS HIRALAL BHAYANI | 126000.00 | 15120.00 | 141120.00 | |||||||||||||||
| 2569 | GST | 2907 | 31-12-22 | 13-12-22 | 13-12-22 | QUILON TRANSPORT | -6016.00 | 114314.00 | 114314.00 | |||||||||||||||
| 2570 | GST | 2908 | 31-12-22 | 01-12-22 | 31-12-22 | TURTLE INFRATRADE PVT LTD. | SOLAPUR | VADINAR | 780100.00 | 780100.00 | ||||||||||||||
| 2571 | GST | 2909 | 31-12-22 | 01-12-22 | 31-12-22 | TURTLE INFRATRADE PVT LTD. | SOLAPUR | CHENNAI | 211200.00 | 211200.00 | ||||||||||||||
| 2572 | GST | 2910 | 31-12-22 | 01-12-22 | 31-12-22 | TURTLE INFRATRADE PVT LTD. | SOLAPUR | MANGALORE | 127600.00 | 127600.00 | ||||||||||||||
| 2573 | GST | 2911 | 31-12-22 | 17-12-22 | 17-12-22 | SIDDI PLAST INDIA | MH43BX6641 | 181720.00 | 21806.40 | 203526.00 | ||||||||||||||
| 2574 | GST | 2912 | 31-12-22 | 30-12-22 | 30-12-22 | TURTLE INFRATRADE PVT LTD. | GJ12BX5440 | 50000.00 | 50000.00 | |||||||||||||||
| 2575 | GST | 2913 | 31-12-22 | 16-12-22 | 20-12-22 | JUBILANT INGREVIA LIMITED(NIRA) | AEGIS | 109003.24 | 6540.20 | 6540.20 | 122084.00 | |||||||||||||
| 2576 | GST | 2914 | 31-12-22 | 13-12-22 | 13-12-22 | ACRYNOVA INDUSTRIES PVT LTD. | MH43BX8234 | 59589.00 | 3575.34 | 3575.34 | 66740.00 | |||||||||||||
| 2577 | GST | 2915 | 31-12-22 | 27-12-22 | 27-12-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BT3844 | 107997.30 | 6479.84 | 6479.84 | 120957.00 | |||||||||||||
| 2578 | GST | 2916 | 31-12-22 | 07-12-22 | 16-12-22 | JUBILANT INGREVIA LIMITED(BHARUCH) | HAZIRA | 147333.12 | 147333.00 | |||||||||||||||
| 2579 | GST | 2917 | 31-12-22 | 16-12-22 | 25-12-22 | JUBILANT INGREVIA LIMITED(NIRA) | NANDESARI | 320380.11 | 19222.81 | 19222.81 | 358826.00 | |||||||||||||
| 2580 | GST | 2918 | 31-12-22 | 20-12-22 | 30-12-22 | JUBILANT INGREVIA LIMITED(NIRA) | HYDERABAD | 205240.70 | 12314.44 | 12314.44 | 229870.00 | |||||||||||||
| 2581 | GST | 2919 | 31-12-22 | 21-12-22 | 21-12-22 | JUBILANT INGREVIA LIMITED(NIRA) | NIRA | 134989.47 | 8099.37 | 8099.37 | 151188.00 | |||||||||||||
| 2582 | GST | 2920 | 31-12-22 | 24-12-22 | 27-12-22 | JUBILANT INGREVIA LIMITED(NIRA) | JNPT | 144465.22 | 8667.91 | 8667.91 | 161801.00 | |||||||||||||
| 2583 | GST | 2921 | 31-12-22 | 30-11-22 | 30-11-22 | JUBILANT INGREVIA LIMITED(BHARUCH) | GJ12BV7197 | 97856.00 | 97856.00 | |||||||||||||||
| 2584 | GST | 2922 | 31-12-22 | 22-12-22 | 27-12-22 | JUBILANT INGREVIA LIMITED(NIRA) | NIRA | 108643.56 | 6518.61 | 6518.61 | 121681.00 | |||||||||||||
| 2585 | GST | 2923 | 31-12-22 | 22-12-22 | 25-12-22 | JUBILANT INGREVIA LIMITED(NIRA) | NIRA | 134962.38 | 8097.74 | 8097.74 | 151158.00 | |||||||||||||
| 2586 | GST | 2924 | 31-12-22 | 28-12-22 | 28-12-22 | JUBILANT INGREVIA LIMITED(NIRA) | GJ12BV7193 | 23936.00 | 1436.16 | 1436.16 | 26808.00 | |||||||||||||
| 2587 | GST | 2925 | 31-12-22 | 28-12-22 | 28-12-22 | JUBILANT INGREVIA LIMITED(GAJAULA) | MH43BX6652 | 135670.15 | 16280.42 | 151951.00 | ||||||||||||||
| 2588 | GST | 2929 | 31-12-22 | 17-12-22 | 17-12-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BY7388 | 180828.50 | 21699.42 | 202528.00 | ||||||||||||||
| 2589 | GST | 2930 | 31-12-22 | 22-12-22 | 22-12-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( BAVLA) | MH43BX8232 | 34775.80 | 4173.10 | 38949.00 | ||||||||||||||
| 2590 | GST | 2931 | 31-12-22 | 03-12-22 | 03-12-22 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | GJ12BX5440 | 144769.50 | 17372.34 | 162142.00 | ||||||||||||||
| 2591 | GST | 2932 | 31-12-22 | 21-12-22 | 21-12-22 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | GJ12BV7220 | 108206.70 | 12984.81 | 121192.00 | ||||||||||||||
| 2592 | GST | 2933 | 31-12-22 | 29-12-22 | 29-12-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( BAVLA) | GJ12BV6583 | 35571.00 | 4268.52 | 39840.00 | ||||||||||||||
| 2593 | GST | 2934 | 31-12-22 | 12-12-22 | 12-12-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | MH43BX6635 | 150280.00 | 18033.60 | 168314.00 | ||||||||||||||
| 2594 | GST | 2935 | 31-12-22 | 14-12-22 | 14-12-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | MH43BX8233 | 96480.00 | 11577.60 | 108058.00 | ||||||||||||||
| 2595 | GST | 2936 | 31-12-22 | 14-12-22 | 14-12-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( BAVLA) | GJ12BY5827 | 35656.20 | 4278.75 | 39935.00 | ||||||||||||||
| 2596 | GST | 2937 | 31-12-22 | 17-12-22 | 17-12-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | MH43BX8232 | 29214.90 | 3505.79 | 32721.00 | ||||||||||||||
| 2597 | GST | 2938 | 31-12-22 | 19-12-22 | 19-12-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BV7289 | 99969.30 | 11996.32 | 111966.00 | ||||||||||||||
| 2598 | GST | 2939 | 31-12-22 | 28-12-22 | 28-12-22 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | MH43BX6651 | 53240.00 | 6388.80 | 59629.00 | ||||||||||||||
| 2599 | GST | 2940 | 31-12-22 | 23-12-22 | 23-12-22 | PON PURE CHEMICAL INDIA PVT. LTD. (MUMBAI) | GJ12BV7689 | 46250.00 | 2775.00 | 2775.00 | 51800.00 | |||||||||||||
| 2600 | GST | 2941 | 31-12-22 | 19-12-22 | 19-12-22 | PON PURE LOGISTICS PRIVATE LIMITED ( CHENNAI ) | GJ12BY7137 | 108080.00 | 108080.00 | |||||||||||||||
| 2601 | GST | 2942 | 31-12-22 | 24-12-22 | 24-12-22 | PON PURE CHEMICAL INDIA PRIVATE LIMITED (COCHIN) | GJ12BT7189 | 155057.10 | 18606.85 | 173664.00 | ||||||||||||||
| 2602 | GST | 2943 | 31-12-22 | 21-12-22 | 21-12-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BT9789 | 63000.00 | 7560.00 | 70560.00 | ||||||||||||||
| 2603 | GST | 2944 | 31-12-22 | 17-12-22 | 17-12-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BX5198 | 145520.00 | 17462.40 | 162982.00 | ||||||||||||||
| 2604 | GST | 2945 | 31-12-22 | 08-12-22 | 08-12-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | MH43BX8232 | 30030.00 | 3603.60 | 33634.00 |
| 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 | 2946 | 31-12-22 | 09-12-22 | 09-12-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BX1020 | 30600.00 | 3672.00 | 34272.00 | ||||||||||||||
| 2606 | GST | 2947 | 31-12-22 | 08-12-22 | 08-12-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | MH43BX6635 | 27000.00 | 3240.00 | 30240.00 | ||||||||||||||
| 2607 | GST | 2948 | 31-12-22 | 05-12-22 | 05-12-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BV6543 | 142750.00 | 17130.00 | 159880.00 | ||||||||||||||
| 2608 | GST | 2949 | 31-12-22 | 03-12-22 | 03-12-22 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | MH43BP6968 | 12000.00 | 1440.00 | 13440.00 | ||||||||||||||
| 2609 | GST | 2950 | 31-12-22 | 14-12-22 | 14-12-22 | PON PURE CHEMICAL INDIA PVT .LTD.(MALUR) | GJ12BV6746 | 161730.90 | 19407.71 | 181139.00 | ||||||||||||||
| 2610 | GST | 2951 | 31-12-22 | 14-12-22 | 14-12-22 | PURE CHEMICALS CO. (MADHAVARAM) | GJ12BY5541 | 112545.00 | 13505.40 | 126050.00 | ||||||||||||||
| 2611 | GST | 2952 | 31-12-22 | 29-12-22 | 29-12-22 | PUMAX CHEMICALS PVT LTD | GJ12BY6506 | 127560.00 | 15307.20 | 142867.00 | ||||||||||||||
| 2612 | GST | 2953 | 31-12-22 | 29-12-22 | 29-12-22 | OJASWI MARBLE | MH43BX6641 | 66424.00 | 7970.88 | 74395.00 | ||||||||||||||
| 2613 | GST | 2954 | 31-12-22 | 30-12-22 | 30-12-22 | AUTO MORSE | GJ12BY4069 | 84112.00 | 5046.72 | 5046.72 | 94205.00 | |||||||||||||
| 2614 | GST | 2955 | 31-12-22 | 09-12-22 | 23-12-22 | SUPREME PETROCHEM LTD. | 429732.00 | 25783.92 | 25783.92 | 481300.00 | ||||||||||||||
| 2615 | GST | 2956 | 31-12-22 | 26-11-22 | 26-11-22 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | GJ12BX4377 | 56700.00 | 6804.00 | 63504.00 | ||||||||||||||
| 2616 | GST | 2957 | 31-12-22 | 30-12-22 | 30-12-22 | PON PURE LOGISTICS PRIVATE LIMITED ( CHENNAI ) | GJ12BT7189 | 107500.00 | 107500.00 | |||||||||||||||
| 2617 | GST | 2958 | 31-12-22 | 27-12-22 | 27-12-22 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | GJ12BV7412 | 82250.00 | 9870.00 | 92120.00 | ||||||||||||||
| 2618 | GST | 2959 | 31-12-22 | 20-12-22 | 20-12-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( SONIPAT) | GJ12BY7035 | 122056.00 | 14646.72 | 136703.00 | ||||||||||||||
| 2619 | GST | 2960 | 31-12-22 | 27-12-22 | 27-12-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( SONIPAT) | GJ12BY5541 | 117249.00 | 14069.88 | 131319.00 | ||||||||||||||
| 2620 | GST | 2961 | 31-12-22 | 21-12-22 | 21-12-22 | PURE CHEMICALS CO. (MADHAVARAM) | GJ12BY5827 | 121500.00 | 14580.00 | 136080.00 | ||||||||||||||
| 2621 | GST | 2962 | 31-12-22 | 20-12-22 | 20-12-22 | ACRYNOVA INDUSTRIES PVT LTD. | MH04FJ3111 | 83118.00 | 4987.08 | 4987.08 | 93092.00 | |||||||||||||
| 2622 | GST | 2963 | 31-12-22 | 30-12-22 | 30-12-22 | ACRYNOVA INDUSTRIES PVT LTD. | MH04FJ3111 | 107671.68 | 6460.30 | 6460.30 | 120592.00 | |||||||||||||
| 2623 | GST | 2964 | 31-12-22 | 07-12-22 | 07-12-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BY5541 | 114649.60 | 13757.95 | 128408.00 | ||||||||||||||
| 2624 | GST | 2969 | 31-12-22 | 12-12-22 | 12-12-22 | BROTHERS ROAD LINES | GJ12BX4377 | 103480.00 | 103480.00 | |||||||||||||||
| 2625 | GST | 2970 | 31-12-22 | 28-12-22 | 28-12-22 | AGRAWAL ROADLINES PVT. LTD. | GJ12BY7388 | -150.00 | 140050.00 | 140050.00 | ||||||||||||||
| 2626 | GST | 2971 | 01-01-23 | 01-12-22 | 31-12-22 | AKRY ORGANICS PVT. LTD. | JAMNAGAR | TARAPUR | 1660050.00 | 99603.00 | 99603.00 | 1859256.00 | ||||||||||||
| 2627 | GST | 2972 | 01-01-23 | 01-01-22 | 31-12-22 | AKRY ORGANICS PVT. LTD. | JNPT | TARAPUR | 232151.50 | 13929.09 | 13929.09 | 260010.00 | ||||||||||||
| 2628 | GST | 2973 | 01-01-23 | 01-12-22 | 31-12-22 | AKRY ORGANICS PVT. LTD. | TARAPUR | DAHEJ | DEG | 132413.00 | 7944.78 | 7944.78 | 148303.00 | |||||||||||
| 2629 | GST | 2974 | 01-01-23 | 01-12-22 | 31-12-22 | AKRY ORGANICS PVT. LTD. | TARAPUR | DAHEJ | MEG | 585973.00 | 35158.38 | 35158.38 | 656290.00 | |||||||||||
| 2630 | GST | 2975 | 04-01-23 | 02-01-23 | 02-01-23 | REICHHOLD INDIA PVT. LTD. | GJ12BT7191 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 2631 | GST | 2976 | 04-01-23 | 30-12-22 | 30-12-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT8026 | 105000.00 | 6300.00 | 6300.00 | 117600.00 | |||||||||||||
| 2632 | GST | 2977 | 04-01-23 | 26-12-22 | 26-12-22 | REICHHOLD INDIA PVT. LTD. | GJ12BW5269 | 105000.00 | 6300.00 | 6300.00 | 117600.00 | |||||||||||||
| 2633 | GST | 2978 | 04-01-23 | 24-12-22 | 24-12-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT7191 | 44000.00 | 2640.00 | 2640.00 | 49280.00 | |||||||||||||
| 2634 | GST | 2979 | 04-01-23 | 24-12-22 | 24-12-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 2635 | GST | 2980 | 04-01-23 | 28-12-22 | 28-12-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT7191 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 2636 | GST | 2981 | 04-01-23 | 28-12-22 | 28-12-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 2637 | GST | 2982 | 04-01-23 | 29-12-22 | 29-12-22 | REICHHOLD INDIA PVT. LTD. | GJ12BY1122 | 100800.00 | 6048.00 | 6048.00 | 112896.00 | |||||||||||||
| 2638 | GST | 2983 | 04-01-23 | 20-12-22 | 20-12-22 | REICHHOLD INDIA PVT. LTD. | GJ12BX5198 | 65000.00 | 146247.40 | 4874.85 | 4874.85 | 5850.00 | 5850.00 | 167697.00 | ||||||||||
| 2639 | GST | 2984 | 04-01-23 | 16-12-22 | 16-12-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV8034 | 90000.00 | 192159.20 | 6129.55 | 6129.55 | 8100.00 | 8100.00 | 220618.00 | ||||||||||
| 2640 | GST | 2985 | 04-01-23 | 03-01-23 | 03-01-23 | ACRYNOVA INDUSTRIES PVT LTD. | MH43BX8230 | 23309.00 | 1398.54 | 1398.54 | 26106.00 | |||||||||||||
| 2641 | GST | 2986 | 05-01-23 | 27-12-22 | 27-12-22 | REICHHOLD INDIA PVT. LTD. | GJ12BW5134 | 7500.00 | 45000.00 | 168590.00 | 6965.40 | 6965.40 | 4725.00 | 4725.00 | 191971.00 | |||||||||
| 2642 | GST | 2987 | 05-01-23 | 31-12-22 | 31-12-22 | REICHHOLD INDIA PVT. LTD. | GJ12BY0345 | 7500.00 | 25000.00 | 103987.00 | 4289.22 | 4289.22 | 2925.00 | 2925.00 | 118415.00 | |||||||||
| 2643 | GST | 2988 | 05-01-23 | 22-12-22 | 22-12-22 | REICHHOLD INDIA PVT. LTD. | GJ12BW5287 | 70000.00 | 149430.00 | 4765.80 | 4765.80 | 6300.00 | 6300.00 | 171562.00 | ||||||||||
| 2644 | GST | 2989 | 07-01-23 | 28-12-22 | 28-12-22 | REICHHOLD INDIA PVT. LTD. | GJ12BY1282 | 50000.00 | 129430.00 | 4765.80 | 4765.80 | 4500.00 | 4500.00 | 147962.00 | ||||||||||
| 2645 | GST | 2990 | 07-01-23 | 04-01-23 | 04-01-23 | REICHHOLD INDIA PVT. LTD. | GJ12BT7191 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 2646 | GST | 2991 | 07-01-23 | 04-01-23 | 04-01-23 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2647 | GST | 2992 | 07-01-23 | 04-01-23 | 04-01-23 | REICHHOLD INDIA PVT. LTD. | GJ12BT7190 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 2648 | GST | 2993 | 07-01-23 | 02-01-23 | 02-01-23 | REICHHOLD INDIA PVT. LTD. | GJ12BT7190 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 2649 | GST | 2994 | 07-01-23 | 26-12-22 | 26-12-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT7190 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 2650 | GST | 2995 | 12-01-23 | 27-12-22 | 27-12-22 | SIDDI PLAST INDIA | GJ12BX5170 | 186670.00 | 22400.40 | 209070.00 | ||||||||||||||
| 2651 | GST | 2996 | 12-01-23 | 23-12-22 | 23-12-22 | SIDDI PLAST INDIA | GJ12BY4135 | 177760.00 | 21331.20 | 199091.00 | ||||||||||||||
| 2652 | GST | 2998 | 12-01-23 | 29-12-22 | 29-12-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12AZ9489 | 38188.24 | 2291.30 | 2291.30 | 42771.00 | |||||||||||||
| 2653 | GST | 2999 | 12-01-23 | 03-01-23 | 03-01-23 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12AZ9489 | 37614.12 | 2256.85 | 2256.85 | 42128.00 | |||||||||||||
| 2654 | GST | 3000 | 12-01-23 | 21-12-22 | 21-12-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BW5039 | 62450.00 | 3747.00 | 3747.00 | 69944.00 | |||||||||||||
| 2655 | GST | 3002 | 12-01-23 | 11-10-22 | 11-10-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BY7391 | 71037.00 | 4262.22 | 4262.22 | 79561.00 | |||||||||||||
| 2656 | GST | 3003 | 12-01-23 | 24-12-22 | 24-12-22 | REICHHOLD INDIA PVT. LTD. | GJ12BY0339 | 85000.00 | 164802.80 | 4788.17 | 4788.17 | 7650.00 | 7650.00 | 189679.00 | ||||||||||
| 2657 | GST | 3004 | 12-01-23 | 03-01-23 | 03-01-23 | BALAJI RESINS AND COATINGS | GJ12BY5660 | 99000.00 | 99000.00 | |||||||||||||||
| 2658 | GST | 3005 | 12-01-23 | 04-01-23 | 04-01-23 | BALAJI RESINS AND COATINGS | GJ12BT7189 | 93500.00 | 11220.00 | 104720.00 | ||||||||||||||
| 2659 | GST | 3007 | 12-01-23 | 07-01-23 | 07-01-23 | BALAJI RESINS AND COATINGS | GJ12BV6863 | 93500.00 | 11220.00 | 104720.00 | ||||||||||||||
| 2660 | GST | 3008 | 12-01-23 | 03-01-23 | 03-01-23 | REICHHOLD INDIA PVT. LTD. | GJ12BY1122 | 51700.00 | 3102.00 | 3102.00 | 57904.00 | |||||||||||||
| 2661 | GST | 3009 | 12-01-23 | 07-01-23 | 07-01-23 | REICHHOLD INDIA PVT. LTD. | GJ12BT7191 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 2662 | GST | 3010 | 12-01-23 | 10-01-23 | 10-01-23 | REICHHOLD INDIA PVT. LTD. | GJ12BT7191 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 2663 | GST | 3011 | 12-01-23 | 06-01-23 | 06-01-23 | REICHHOLD INDIA PVT. LTD. | GJ12BV7192 | 46000.00 | 2760.00 | 2760.00 | 51520.00 | |||||||||||||
| 2664 | GST | 3013 | 12-01-23 | 07-11-22 | 07-11-22 | MERRY GOLD LOGISTICS LLP | MH43BP7164 | 89280.00 | 89280.00 | |||||||||||||||
| 2665 | GST | 3014 | 12-01-23 | 03-01-23 | 03-01-23 | REICHHOLD INDIA PVT. LTD. | GJ12BV8034 | 35000.00 | 137159.20 | 6129.55 | 6129.55 | 3150.00 | 3150.00 | 155718.00 | ||||||||||
| 2666 | GST | 3015 | 12-01-23 | 05-01-23 | 05-01-23 | REICHHOLD INDIA PVT. LTD. | GJ12BW5134 | 30000.00 | 132159.20 | 6129.55 | 6129.55 | 2700.00 | 2700.00 | 149818.00 | ||||||||||
| 2667 | GST | 3016 | 12-01-23 | 28-12-22 | 28-12-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV8035 | 70000.00 | 149430.00 | 4765.80 | 4765.80 | 6300.00 | 6300.00 | 171562.00 | ||||||||||
| 2668 | GST | 3017 | 12-01-23 | 03-01-23 | 03-01-23 | REICHHOLD INDIA PVT. LTD. | GJ12BT8026 | 30000.00 | 101487.00 | 4289.22 | 4289.22 | 2700.00 | 2700.00 | 115465.00 | ||||||||||
| 2669 | GST | 3020 | 12-01-23 | 30-12-22 | 30-12-22 | REICHHOLD INDIA PVT. LTD. | GJ12BY1410 | 85000.00 | 164430.00 | 4765.80 | 4765.80 | 7650.00 | 7650.00 | 189262.00 | ||||||||||
| 2670 | GST | 3021 | 12-01-23 | 26-12-22 | 26-12-22 | REICHHOLD INDIA PVT. LTD. | GJ12BW5422 | 95000.00 | 174430.00 | 4765.80 | 4765.80 | 8550.00 | 8550.00 | 201062.00 | ||||||||||
| 2671 | GST | 3022 | 12-01-23 | 16-12-22 | 16-12-22 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | GJ12BY5877 | 161935.60 | 19432.27 | 181368.00 | ||||||||||||||
| 2672 | GST | 3023 | 12-01-23 | 02-01-23 | 02-01-23 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | GJ12BV7220 | 127691.70 | 15323.01 | 143015.00 | ||||||||||||||
| 2673 | GST | 3024 | 12-01-23 | 03-01-23 | 03-01-23 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | GJ12BX4377 | 125570.00 | 15068.40 | 140638.00 | ||||||||||||||
| 2674 | GST | 3025 | 12-01-23 | 16-12-22 | 16-12-22 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | GJ12BY6832 | 31465.20 | 3775.83 | 35241.00 | ||||||||||||||
| 2675 | GST | 3026 | 12-01-23 | 26-12-22 | 26-12-22 | PON PURE CHEMICAL INDIA PRIVATE LIMITED (COCHIN) | GJ12BV6543 | 153113.40 | 18373.61 | 171487.00 | ||||||||||||||
| 2676 | GST | 3027 | 12-01-23 | 30-12-22 | 30-12-22 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | GJ12BV6519 | 40513.20 | 4861.59 | 45375.00 | ||||||||||||||
| 2677 | GST | 3028 | 12-01-23 | 28-12-22 | 28-12-22 | PON PURE LOGISTICS PRIVATE LIMITED ( CHENNAI ) | MH43BX6650 | 222632.00 | 222632.00 | |||||||||||||||
| 2678 | GST | 3029 | 12-01-23 | 23-12-22 | 23-12-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BV7589 | 81185.50 | 9742.26 | 90928.00 | ||||||||||||||
| 2679 | GST | 3030 | 12-01-23 | 28-11-22 | 28-11-22 | PON PURE CHEMICAL INDIA PVT. LTD. (COIMBATORE) | GJ12BV7889 | 154269.00 | 18512.28 | 172781.00 | ||||||||||||||
| 2680 | GST | 3031 | 12-01-23 | 04-01-23 | 04-01-23 | PON PURE CHEMICAL INDIA PVT. LTD. (MUMBAI) | MH43BX6643 | 97637.00 | 5858.22 | 5858.22 | 109353.00 | |||||||||||||
| 2681 | GST | 3032 | 12-01-23 | 28-12-22 | 28-12-22 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | GJ12BV6806 | 108250.00 | 12990.00 | 121240.00 | ||||||||||||||
| 2682 | GST | 3033 | 12-01-23 | 28-10-22 | 28-10-22 | PON PURE CHEMICAL INDIA PVT. LTD. (MUMBAI) | GJ12BW0840 | 44600.00 | 2676.00 | 2676.00 | 49952.00 | |||||||||||||
| 2683 | GST | 3034 | 12-01-23 | 06-12-22 | 06-12-22 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | MH43BX6636 | 46250.20 | 5550.03 | 51800.00 | ||||||||||||||
| 2684 | GST | 3035 | 12-01-23 | 23-12-22 | 23-12-22 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | GJ12BY5877 | 54142.00 | 6497.04 | 60639.00 | ||||||||||||||
| 2685 | GST | 3036 | 12-01-23 | 06-01-23 | 06-01-23 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | MH43BX8232 | 54540.00 | 6544.80 | 61085.00 | ||||||||||||||
| 2686 | GST | 3037 | 12-01-23 | 30-12-22 | 30-12-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( SONIPAT) | GJ12BY6832 | 120000.00 | 14400.00 | 134400.00 | ||||||||||||||
| 2687 | GST | 3039 | 12-01-23 | 28-12-22 | 28-12-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BW0077 | 19500.00 | 2340.00 | 21840.00 | ||||||||||||||
| 2688 | GST | 3040 | 12-01-23 | 30-12-22 | 30-12-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( BAVLA) | GJ12BW2324 | 34250.00 | 4110.00 | 38360.00 |
| 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 | 3041 | 12-01-23 | 31-12-22 | 31-12-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( SONIPAT) | GJ12BX1020 | 143820.00 | 17258.40 | 161078.00 | ||||||||||||||
| 2690 | GST | 3042 | 12-01-23 | 13-01-23 | 13-01-23 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BV7889 | 65826.00 | 3949.56 | 3949.56 | 73725.00 | |||||||||||||
| 2691 | GST | 3043 | 12-01-23 | 07-12-22 | 07-12-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BW3226 | 217232.00 | 13033.92 | 13033.92 | 243300.00 | |||||||||||||
| 2692 | GST | 3044 | 12-01-23 | 05-01-23 | 05-01-23 | SIDDI PLAST INDIA | GJ12BY4021 | 178530.00 | 21423.60 | 199954.00 | ||||||||||||||
| 2693 | GST | 3045 | 12-01-23 | 09-01-23 | 09-01-23 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BT3844 | 108702.81 | 6522.17 | 6522.17 | 121747.00 | |||||||||||||
| 2694 | GST | 3046 | 12-01-23 | 09-01-23 | 09-01-23 | ACRYNOVA INDUSTRIES PVT LTD. | MH04GC9389 | 55610.96 | 3336.66 | 3336.66 | 62284.00 | |||||||||||||
| 2695 | GST | 3047 | 12-01-23 | 05-01-23 | 05-01-23 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BW3226 | 101440.00 | 6086.40 | 6086.40 | 113613.00 | |||||||||||||
| 2696 | GST | 3048 | 12-01-23 | 08-12-22 | 08-12-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BV8031 | 153946.00 | 9236.76 | 9236.76 | 172420.00 | |||||||||||||
| 2697 | GST | 3049 | 12-01-23 | 05-01-23 | 05-01-23 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BV8031 | 99320.00 | 5959.20 | 5959.20 | 111238.00 | |||||||||||||
| 2698 | GST | 3050 | 12-01-23 | 06-01-23 | 06-01-23 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BW2324 | 65961.00 | 3957.66 | 3957.66 | 73876.00 | |||||||||||||
| 2699 | GST | 3051 | 12-01-23 | 16-01-23 | 16-01-23 | ACRYNOVA INDUSTRIES PVT LTD. | MH04FJ3199 | 44897.54 | 2693.85 | 2693.85 | 50285.00 | |||||||||||||
| 2700 | GST | 3052 | 12-01-23 | 18-01-23 | 18-01-23 | ACRYNOVA INDUSTRIES PVT LTD. | MH04CP8680 | 46132.84 | 2767.97 | 2767.97 | 51669.00 | |||||||||||||
| 2701 | GST | 3053 | 12-01-23 | 10-12-22 | 10-12-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BW5039 | 154876.00 | 9292.56 | 9292.56 | 173461.00 | |||||||||||||
| 2702 | GST | 3055 | 12-01-23 | 10-12-22 | 10-12-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BT8024 | 154380.00 | 9262.80 | 9262.80 | 172906.00 | |||||||||||||
| 2703 | GST | 3056 | 12-01-23 | 09-12-22 | 09-12-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BV8032 | 151032.00 | 9061.92 | 9061.92 | 169156.00 | |||||||||||||
| 2704 | GST | 3057 | 12-01-23 | 13-01-23 | 13-01-23 | REICHHOLD INDIA PVT. LTD. | GJ12BT8026 | 105000.00 | 6300.00 | 6300.00 | 117600.00 | |||||||||||||
| 2705 | GST | 3058 | 12-01-23 | 02-01-23 | 02-01-23 | REICHHOLD INDIA PVT. LTD. | GJ12BW5189 | 90000.00 | 170548.40 | 4832.91 | 4832.91 | 8100.00 | 8100.00 | 196414.00 | ||||||||||
| 2706 | GST | 3059 | 12-01-23 | 31-12-22 | 31-12-22 | REICHHOLD INDIA PVT. LTD. | GJ12BW3224 | 90000.00 | 192159.20 | 6129.55 | 6129.55 | 8100.00 | 8100.00 | 220618.00 | ||||||||||
| 2707 | GST | 3060 | 12-01-23 | 20-12-22 | 20-12-22 | OJASWI MARBLE | GJ12BW0071 | 50220.00 | 6026.40 | 56246.00 | ||||||||||||||
| 2708 | GST | 3061 | 12-01-23 | 11-01-23 | 11-01-23 | REICHHOLD INDIA PVT. LTD. | GJ12BW5134 | 50000.00 | 152159.20 | 6129.55 | 6129.55 | 4500.00 | 4500.00 | 173418.00 | ||||||||||
| 2709 | GST | 3062 | 12-01-23 | 09-01-23 | 09-01-23 | REICHHOLD INDIA PVT. LTD. | GJ12BT8026 | 7500.00 | 25000.00 | 103987.00 | 4289.22 | 4289.22 | 2925.00 | 2925.00 | 118415.00 | |||||||||
| 2710 | GST | 3063 | 12-01-23 | 09-01-23 | 11-01-23 | AUTO MORSE | 176764.00 | 10605.84 | 10605.84 | 197976.00 | ||||||||||||||
| 2711 | GST | 3064 | 12-01-23 | 04-01-23 | 11-01-23 | CREST CHEMICALS | 136065.00 | 8163.90 | 8163.90 | 152393.00 | ||||||||||||||
| 2712 | GST | 3065 | 12-01-23 | 26-12-22 | 26-12-22 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BT8024 | 154380.00 | 9262.80 | 9262.80 | 172906.00 | |||||||||||||
| 2713 | GST | 3066 | 12-01-23 | 10-01-23 | 10-01-23 | REICHHOLD INDIA PVT. LTD. | GJ12BY0339 | 65000.00 | 167159.20 | 6129.55 | 6129.55 | 5850.00 | 5850.00 | 191118.00 | ||||||||||
| 2714 | GST | 3068 | 12-01-23 | 22-12-22 | 22-12-22 | AGRAWAL ROADLINES PVT. LTD. | GJ12BY5660 | -150.00 | 134900.00 | 134900.00 | ||||||||||||||
| 2715 | GST | 3069 | 12-01-23 | 17-12-22 | 17-12-22 | PON PURE CHEMICAL INDIA PVT. LTD. ( SONIPAT) | GJ12BX4351 | 118901.50 | 14268.18 | 133170.00 | ||||||||||||||
| 2716 | GST | 3070 | 12-01-23 | 31-12-22 | 31-12-22 | PON PURE CHEMICAL INDIA PRIVATE LIMITED (COCHIN) | GJ12BV6746 | 155057.10 | 18606.85 | 173664.00 | ||||||||||||||
| 2717 | GST | 3071 | 12-01-23 | 06-01-23 | 06-01-23 | PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) | GJ12BX4038 | 80770.80 | 9692.50 | 90463.00 | ||||||||||||||
| 2718 | GST | 3072 | 12-01-23 | 04-01-23 | 04-01-23 | PON PURE CHEMICAL INDIA PVT .LTD.(MALUR) | GJ12BW2339 | 135662.60 | 16279.51 | 151942.00 | ||||||||||||||
| 2719 | GST | 3073 | 12-01-23 | 09-01-23 | 09-01-23 | PON PURE LOGISTICS PRIVATE LIMITED ( CHENNAI ) | GJ12BY7137 | 124700.00 | 124700.00 | |||||||||||||||
| 2720 | GST | 3074 | 12-01-23 | 06-01-23 | 10-01-23 | SIDDI PLAST INDIA | 358325.00 | 42999.00 | 401324.00 | |||||||||||||||
| 2721 | GST | 3075 | 12-01-23 | 17-01-23 | 17-01-23 | BALAJI RESINS AND COATINGS | GJ12BV7889 | 93500.00 | 11220.00 | 104720.00 | ||||||||||||||
| 2722 | GST | 3076 | 12-01-23 | 23-12-22 | 23-12-22 | SUPREME PETROCHEM LTD. | GJ12BX1437 | 155572.00 | 9334.32 | 9334.32 | 174241.00 | |||||||||||||
| 2723 | GST | 3077 | 12-01-23 | 06-01-23 | 06-01-23 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | GJ12BX1443 | 182777.10 | 21933.25 | 204710.00 | ||||||||||||||
| 2724 | GST | 3078 | 12-01-23 | 16-01-23 | 16-01-23 | PON PURE CHEMICAL INDIA PVT .LTD.(MALUR) | GJ12BX1443 | 46144.80 | 5537.38 | 51682.00 | ||||||||||||||
| 2725 | GST | 3079 | 12-01-23 | 30-12-22 | 30-12-22 | PON PURE CHEMICAL INDIA PVT .LTD.(MALUR) | GJ12BV6696 | 135500.00 | 16260.00 | 151760.00 | ||||||||||||||
| 2726 | GST | 3080 | 12-01-23 | 31-12-22 | 31-12-22 | REICHHOLD INDIA PVT. LTD. | GJ12BY0042 | 125000.00 | 204430.00 | 4765.80 | 4765.80 | 11250.00 | 11250.00 | 236462.00 | ||||||||||
| 2727 | GST | 3081 | 12-01-23 | 05-01-23 | 05-01-23 | REICHHOLD INDIA PVT. LTD. | GJ12BY0345 | 100000.00 | 179663.00 | 4779.78 | 4779.78 | 9000.00 | 9000.00 | 207223.00 | ||||||||||
| 2728 | GST | 3082 | 12-01-23 | 10-01-23 | 10-01-23 | REICHHOLD INDIA PVT. LTD. | GJ12BV8034 | 75000.00 | 154430.00 | 4765.80 | 4765.80 | 6750.00 | 6750.00 | 177462.00 | ||||||||||
| 2729 | GST | 3087 | 12-01-23 | 05-01-23 | 05-01-23 | REICHHOLD INDIA PVT. LTD. | MH04GC9289 | 96600.00 | 5796.00 | 5796.00 | 108192.00 | |||||||||||||
| 2730 | GST | 3088 | 12-01-23 | 02-01-23 | 02-01-23 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | GJ12BY6879 | 52800.00 | 6336.00 | 59136.00 |
| 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 | 3089 | 12-01-23 | 05-01-23 | 05-01-23 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | MH43BX6640 | 57000.00 | 6840.00 | 63840.00 | ||||||||||||||
| 2732 | GST | 3090 | 12-01-23 | 06-01-23 | 06-01-23 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | MH43BX6650 | 55000.00 | 6600.00 | 61600.00 | ||||||||||||||
| 2733 | GST | 3091 | 12-01-23 | 12-01-23 | 12-01-23 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | GJ12BW2319 | 143500.00 | 17220.00 | 160720.00 | ||||||||||||||
| 2734 | GST | 3092 | 12-01-23 | 29-12-22 | 29-12-22 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | GJ12BX1437 | 45380.50 | 5445.66 | 50826.00 | ||||||||||||||
| 2735 | GST | 3093 | 12-01-23 | 11-01-23 | 11-01-23 | PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) | GJ12BW2324 | 82250.00 | 9870.00 | 92120.00 | ||||||||||||||
| 2736 | GST | 3094 | 12-01-23 | 09-01-23 | 09-01-23 | ACRYNOVA INDUSTRIES PVT LTD. | GJ12BW3164 | 67338.00 | 4040.28 | 4040.28 | 75419.00 | |||||||||||||
| 2737 | GST | 3095 | 12-01-23 | 21-01-23 | 21-01-23 | ACRYNOVA INDUSTRIES PVT LTD. | MH04FJ3111 | 108160.11 | 6489.61 | 6489.61 | 121139.00 | |||||||||||||
| 2738 | GST | 3096 | 12-01-23 | 13-01-23 | 13-01-23 | ACRYNOVA INDUSTRIES PVT LTD. | MH04FJ3111 | 107563.14 | 6453.79 | 6453.79 | 120471.00 | |||||||||||||
| 2739 | GST | 3098 | 12-01-23 | 03-01-23 | 03-01-23 | BROTHERS ROAD LINES | GJ12BV6543 | 92960.00 | 92960.00 | |||||||||||||||
| 2740 | GST | 3099 | 12-01-23 | 09-12-22 | 09-12-22 | CITY TRANSPORT | GJ12BV7889 | -3311.00 | 62906.00 | 62906.00 | ||||||||||||||
| 2741 | GST | 3100 | 12-01-23 | 07-01-23 | 07-01-23 | CITY TRANSPORT | GJ12BX4056 | -4784.00 | 90892.00 | 90892.00 | ||||||||||||||
| 2742 | GST | 3101 | 12-01-23 | 17-01-23 | 17-01-23 | BROTHERS ROAD LINES | GJ12BY5660 | 101400.00 | 101400.00 | |||||||||||||||
| 2743 | GST | 3102 | 12-01-23 | 23-01-23 | 23-01-23 | ACRYNOVA INDUSTRIES PVT LTD. | MH04FJ3199 | 44695.40 | 2681.73 | 2681.73 | 50059.00 | |||||||||||||
| 2744 | GST | 3103 | 12-01-23 | 26-01-23 | 26-01-23 | ACRYNOVA INDUSTRIES PVT LTD. | MH04CP8680 | 46267.60 | 2776.06 | 2776.06 | 51820.00 | |||||||||||||
| 2745 | GST | 3104 | 12-01-23 | 07-01-23 | 07-01-23 | REICHHOLD INDIA PVT. LTD. | GJ12BY0413 | 105000.00 | 6300.00 | 6300.00 | 117600.00 | |||||||||||||
| 2746 | GST | 3105 | 12-01-23 | 09-01-23 | 09-01-23 | DEEPAK PHENOLICS LTD | GJ12BT9789 | 24121.50 | 2894.58 | 27016.00 | ||||||||||||||
| 2747 | GST | 3106 | 12-01-23 | 01-01-23 | 01-01-23 | DEEPAK PHENOLICS LTD | GJ12BT9789 | 24102.00 | 2892.24 | 26994.00 | ||||||||||||||
| 2748 | GST | 3107 | 12-01-23 | 17-01-23 | 17-01-23 | DEEPAK PHENOLICS LTD | GJ12BV7193 | 53904.00 | 6468.48 | 60372.00 | ||||||||||||||
| 2749 | GST | 3108 | 12-01-23 | 13-01-23 | 13-01-23 | REICHHOLD INDIA PVT. LTD. | GJ12BW5071 | 70000.00 | 172159.20 | 6129.55 | 6129.55 | 6300.00 | 6300.00 | 197018.00 | ||||||||||
| 2750 | GST | 3109 | 12-01-23 | 01-12-22 | 01-12-22 | QUILON TRANSPORT | GJ12BY7035 | -3499.00 | 66487.00 | 66487.00 | ||||||||||||||
| 2751 | GST | 3110 | 12-01-23 | 13-12-22 | 13-12-22 | BROTHERS ROAD LINES | GJ12BX4056 | 109648.00 | 109648.00 | |||||||||||||||
| 2752 | GST | 3111 | 12-01-23 | 29-12-22 | 29-12-22 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | GJ12BX1071 | 47985.60 | 5758.27 | 53744.00 | ||||||||||||||
| 2753 | GST | 3112 | 12-01-23 | 03-12-22 | 03-12-22 | PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) | GJ12BY5660 | 201320.00 | 24158.40 | 225478.00 | ||||||||||||||
| 2754 | GST | 3113 | 12-01-23 | 16-01-23 | 16-01-23 | PON PURE CHEMICAL INDIA PRIVATE LIMITED (COCHIN) | GJ12BX4038 | 156185.70 | 18742.29 | 174928.00 | ||||||||||||||
| 2755 | GST | 3114 | 12-01-23 | 11-01-23 | 11-01-23 | REICHHOLD INDIA PVT. LTD. | GJ12BV8035 | 95000.00 | 175688.20 | 4841.29 | 4841.29 | 8550.00 | 8550.00 | 202471.00 | ||||||||||
| 2756 | GST | 3115 | 12-01-23 | 21-01-23 | 21-01-23 | REICHHOLD INDIA PVT. LTD. | GJ12BW5134 | 45000.00 | 125129.00 | 4807.74 | 4807.74 | 4050.00 | 4050.00 | 142844.00 | ||||||||||
| 2757 | GST | 3018 | 13-01-23 | 09-11-22 | 09-11-22 | REICHHOLD INDIA PVT. LTD. | MH04GR9689 | 15000.00 | 290000.00 | 305001.00 | 0.06 | 0.06 | 27450.00 | 27450.00 | 359901.00 | |||||||||
| 2758 | GST | 3019 | 13-01-23 | 20-12-22 | 20-12-22 | REICHHOLD INDIA PVT. LTD. | GJ12BW5071 | 15000.00 | 105000.00 | 120001.00 | 0.06 | 0.06 | 10800.00 | 10800.00 | 141601.00 | |||||||||
| 2759 | GST | 3083 | 25-01-23 | 09-11-22 | 09-11-22 | REICHHOLD INDIA PVT. LTD. | MH04GR9589 | 385000.00 | 385001.00 | 0.06 | 0.06 | 34650.00 | 34650.00 | 454301.00 | ||||||||||
| 2760 | GST | 3084 | 25-01-23 | 12-11-22 | 12-11-22 | REICHHOLD INDIA PVT. LTD. | GJ12BV8033 | 370000.00 | 370001.00 | 0.06 | 0.06 | 33300.00 | 33300.00 | 436601.00 | ||||||||||
| 2761 | GST | 3085 | 25-01-23 | 07-12-22 | 07-12-22 | REICHHOLD INDIA PVT. LTD. | GJ12BT8027 | 245000.00 | 245001.00 | 0.06 | 0.06 | 22050.00 | 22050.00 | 289101.00 | ||||||||||
| 2762 | GST | 3086 | 25-01-23 | 05-09-22 | 05-09-22 | REICHHOLD INDIA PVT. LTD. | GJ12BY0336 | 710000.00 | 710001.00 | 0.06 | 0.06 | 63900.00 | 63900.00 | 837801.00 | ||||||||||
| 2763 | GST | 3116 | 31-01-23 | 24-01-23 | 24-01-23 | AGRAWAL ROADLINES PVT. LTD. | GJ12BX0649 | -150.00 | 57573.50 | 57574.00 | ||||||||||||||
| 2764 | GST | 3117 | 31-01-23 | 20-01-23 | 20-01-23 | REICHHOLD INDIA PVT. LTD. | GJ12BW5189 | 75000.00 | 177159.20 | 6129.55 | 6129.55 | 6750.00 | 6750.00 | 202918.00 | ||||||||||
| Total... | 0.00 | 176817.00 | 0.00 | 32575000.00 | 0.00 | 351046225.39 | 11723548.27 | 11723548.27 | 11520148.67 | 2965500.00 | 2965500.00 | 0.00 | 391944463.00 |