TR FINISHED VEHICLES LOGISTICS
SCO NO. 17, SECOND FLOOR, DISTRICT SHOPPING CENTER, SECT
Phone No. 9311282630/931128
Email- Varunkaushik@[Link] /kcsain
Duplicate for Supplier
BA PAN No : AAECR3429F
BA GSTIN : 06AAECR3429F1ZK
BACIN No : U60200TN2009PLC071624
GST payable under reverse charge : No
Tax Invoice
To,
MAHINDRA LOGISTICS LTD
ABOVE A.S. FOUNDRY FORGE PLANT,
AKURLI ROAD, KANDIVALI [EAST], MUMBAI - 400101
STATE: MAHARASHTRA. STATE CODE 27
Place of Supply (City, State): MUMBAI, MAHARASHTRA
Address of Delivery (City, State): MUMBAI, MAHARASHTRA
Being The Transportation Charges Of Your 07 Nos Vehicles From Nashik to Motihari in Trailer No NL01AA4463.
NVRR NVRR Date/ Vehicle Model
STA No STA Date LR No LR Date NO. Unloading Date /Type
7230751084 29/11/2024 110450367 05/12/2024 10/12/2024 THAR ROXX
7230752397 30/11/2024 110450367 05/12/2024 10/12/2024 XUV3XO
7230752415 30/11/2024 110450367 05/12/2024 10/12/2024 XUV3XO
7230752418 30/11/2024 110450367 05/12/2024 10/12/2024 XUV3XO
7230752462 30/11/2024 110450367 05/12/2024 10/12/2024 XUV3XO
7230753849 03/12/2024 110450367 05/12/2024 10/12/2024 THAR
7230754380 04/12/2024 110450367 05/12/2024 10/12/2024 THAR
Total
IGST (Integrated Tax) @ 12%
CGST (Central Tax) @ 6%
SGST (State Tax) @ 6%
Remarks - Customer is not liabile to pay GST under Reverse Charge since M/[Link] FINISHED VEHICLES LOGISTICS SOLUT
Declaration:
1. ‘I/We hereby declare that though our aggregate turnover in any preceding financial year from 2017-18 onwards is m
(4) of rule 48, we are not required to prepare an invoice in terms of the provisions of the said sub-rule’.
2. "I/we have taken registration under the CGST Act 2017 and have exercised the option to pay tax on services of Good
supplied by us during the Financial year 2024-2025 under forward charge”
Terms and Conditions
For: TR FINISHED VEHICLES LOGISTICS SOLUTIONS LIMITED
(Authorised Signatory)
Regd office address: OLD NO. 6, NEW NO. 4, FIRST MAIN ROAD, SEETHAMMAL EXTENSION, TEYNAMPET, CHENNAI-600
OGISTICS SOLUTIONS LIMITED
NG CENTER, SECTOR 23A, GURGAON, HARYANA-122015
11282630/9311282629
[Link] /kcsaini@[Link]
Bill No : TR2425GGN6074
Bill Date : 12/30/2024
OTM Ref No : 0
OTM Ref Date : 0
Nature of Services : Transportation of Goods by Road
HSN / SAC : 996511
ax Invoice
MLL PAN No: AAFCM2530H
MLL GSTIN: 27AAFCM2530H1ZO
MLL CIN No: L63000MH2007PLC17346
No NL01AA4463.
Type of
Vehicle Sr. Delivery Destination Total
Destination
No (RSO/DLR) City Amount
R2K12366 DLR SHREE [Link] MOTIHARI 25,402
R2L60144 DLR SHREE [Link] MOTIHARI 25,402
R2L56512 DLR SHREE [Link] MOTIHARI 25,402
R2L59943 DLR SHREE [Link] MOTIHARI 25,402
R2L60183 DLR SHREE [Link] MOTIHARI 25,402
R2M28370 DLR SHREE [Link] MOTIHARI 25,402
R2M28670 DLR SHREE [Link] MOTIHARI 25,402
177,814.00
21,337.68
Total Tax Amount 21,337.68
199,151.68
HICLES LOGISTICS SOLUTIONS LIMITED being GTA supplier has opted to pay GST under Forward Charge.
om 2017-18 onwards is more than the aggregate turnover notified under sub-rule
y tax on services of Goods Transport Agency in relation to transport of goods
YNAMPET, CHENNAI-600018
JANTA ROADWAYS PRIVATE L
[Link]: 2D Thaygaraja Complex, 853, Poonamallee High Road, Kil
Ph : 044-26400124 Email: Infojanta@[Link] Website : [Link]
Duplicate for Supplier
BA PAN No :AAACJ1786B
BA GSTIN : 33AAACJ1786B1ZZ
BACIN No :
GST payable under reverse charge : No
Tax Invoice
To,
MAHINDRA LOGISTICS LTD, ARENA SPACE,
10TH & 11TH FLOOR, PLOT NO, 20JVLR
NR, MJAS BUS DEPOT, JOGESHWARI (EAST)
MUMBAI-400060, STATE: MAHARASHTRA. STATE CODE 27
Place of Supply (City, State): MUMBAI, MAHARASHTRA
Address of Delivery (City, State): MUMBAI, MAHARASHTRA
Being The Transportation Charges Of Your 01 Nos Vehicles From Chakan to Leh in Trailer No NL01AG7003
NVRR NVRR Date/ Vehicle Model
STA No STA Date LR No LR Date NO. Unloading Date /Type
7501455058 26/06/2024 110222636 04/07/2024 10/07/2024 SCORPIO
Total
IGST (Integrated Tax) @ 12%
CGST (Central Tax) @ 6%
SGST (State Tax) @ 6%
Amount in Words : THIRTY TWO THOUSAND SEVEN HUNDRED THIRTY FIVE AND THIRTY SIX PAISE ONLY.
Remarks - Customer is not liabile to pay GST under Reverse Charge since M/s. JANTA ROADWAYS [Link]. being GTA
Declaration:
1. ‘I/We hereby declare that though our aggregate turnover in any preceding financial year from 2017-18 onwards is m
(4) of rule 48, we are not required to prepare an invoice in terms of the provisions of the said sub-rule’.
2. "I/we have taken registration under the CGST Act 2017 and have exercised the option to pay tax on services of Good
supplied by us during the Financial year 2024-2025 under forward charge”.
Terms and Conditions
For: JANTA ROADWAYS PRIVATE LIMITED
(Authorised Signatory)
WAYS PRIVATE LIMITED
853, Poonamallee High Road, Kilpauk, Chennai 600010.
a@[Link] Website : [Link].
Bill No : JRPL/24-25/0325
Bill of Supply Date : 01/08/2024
OTM Ref No : 0
OTM Ref Date : 0
Nature of Services : Transportation of Goods by Road
HSN / SAC : 996511
Tax Invoice
MLL PAN No: AAFCM2530H
MLL GSTIN: 27AAFCM2530H1ZO
MLL CIN No: L63000MH2007PLC17346
er No NL01AG7003
Type of
Vehicle Sr. Delivery Destination Total
Destination
No (RSO/DLR) City Amount
R6F56479 DLR MENTOKLING MOTORS LEH 29,228.00
29,228.00
3,507.36
Total Tax Amount 3,507.36
Grand Total 32,735.36
TY SIX PAISE ONLY.
ROADWAYS [Link]. being GTA supplier has opted to pay GST under Forward Charge.
year from 2017-18 onwards is more than the aggregate turnover notified under sub-rule
the said sub-rule’.
on to pay tax on services of Goods Transport Agency in relation to transport of goods
AUTOMOBILE CARR
SHOP NO-35, [Link] [Link]-2, OLD DELHI-GURGAON ROA
TEL NO: 0124-4019449. MOB: 09818122774/09560569111, E-MAIL: au
Duplicate for Supplier
BA PAN No : AADFA1447L
BA GSTIN : 06AADFA1447L1ZL
0…..
GST payable under reverse charge : No
Tax Invoice
To,
MAHINDRA LOGISTICS LTD, ARENA SPACE,
10TH & 11TH FLOOR, PLOT NO, 20JVLR
NR, MJAS BUS DEPOT, JOGESHWARI (EAST)
MUMBAI-400060, STATE: MAHARASHTRA. STATE CODE 27
Place of Supply (City, State): MUMBAI, MAHARASHTRA
Address of Delivery (City, State): MUMBAI, MAHARASHTRA
Being The Transportation Charges Of Your 04 Nos Vehicles From Chakan to Ludhiana in Trailer No.GJ12BV2697.
NVRR NVRR Date/ Vehicle Model
STA No STA Date LR No LR Date NO. Unloading Date /Type
7501526195 110308412 09/09/2024 17/09/2024 SCORPION-N
7501526235 110308412 09/09/2024 17/09/2024 SCORPION-N
7501526245 110308412 09/09/2024 17/09/2024 SCORPION-N
7501526621 110308412 09/09/2024 17/09/2024
Total
IGST (Integrated Tax) @ 12%
CGST (Central Tax) @ 6%
SGST (State Tax) @ 6%
Amount in Words : NINETY FOUR THOUSAND SEVENTY FIVE AND FIFTY TWO PAISE ONLY.
Remarks - Customer is not liabile to pay GST under Reverse Charge since M/s. AUTOMOBILE CARRIERS. being GTA sup
Declaration:
1. ‘I/We hereby declare that though our aggregate turnover in any preceding financial year from 2017-18 onwards is m
(4) of rule 48, we are not required to prepare an invoice in terms of the provisions of the said sub-rule’.
2. "I/we have taken registration under the CGST Act 2017 and have exercised the option to pay tax on services of Good
supplied by us during the Financial year 2024-2025 under forward charge”.
Terms and Conditions
For: AUTOMOBILE CARRIERS
(Authorised Signatory)
OBILE CARRIERS
OLD DELHI-GURGAON ROAD, GURGAON-15, HARAYANA
74/09560569111, E-MAIL: automobilecarriers1@[Link]
Bill No : AMC/MLL2425/0014
Bill of Supply Date : 01/10/2024
OTM Ref No : 0
OTM Ref Date : 0
Nature of Services : Transportation of Goods by Road
HSN / SAC : 996511
Tax Invoice
MLL PAN No: AAFCM2530H
MLL GSTIN: 27AAFCM2530H1ZO
MLL CIN No: L63000MH2007PLC17346
n Trailer No.GJ12BV2697.
Type of
Vehicle Sr. Delivery Destination Total
Destination
No (RSO/DLR) City Amount
R6J67086 DLR DADA MOTORS ENTERPRISES LLP LUDHIANA 20,999.00
R6J67604 DLR DADA MOTORS ENTERPRISES LLP LUDHIANA 20,999.00
R6J67733 DLR DADA MOTORS ENTERPRISES LLP LUDHIANA 20,999.00
R6J67398 DLR DADA MOTORS ENTERPRISES LLP LUDHIANA 20,999.00
83,996.00
10,079.52
Total Tax Amount 10,079.52
Grand Total 94,075.52
NLY.
OBILE CARRIERS. being GTA supplier has opted to pay GST under Forward Charge.
year from 2017-18 onwards is more than the aggregate turnover notified under sub-rule
the said sub-rule’.
on to pay tax on services of Goods Transport Agency in relation to transport of goods
`
ANISHA LOGISTICS
[Link]: A-318,Siddharth Annexe 3, Vadodara Bypass, Near Hotel Plazzo, Vemali V
Ph :9558911871 Email: anishalogistics@[Link] Website :www
Duplicate for Supplier
BA PAN No :ABIFA7553M
BA GSTIN : 24ABIFA7553M1Z3
BACIN No :
GST payable under reverse charge : No
Tax Invoice
To,
MAHINDRA LOGISTICS LTD
ARENA SPACE, 10th FLOOR, PLOT NO.20JVLR,
NR, MJAS BUS DEPOT, JOGESHWARI (EAST) MUMBAI 400060,
STATE: MAHARASHTRA. STATE CODE 27
Place of Supply (City, State): MUMBAI, MAHARASHTRA
Address of Delivery (City, State): MUMBAI, MAHARASHTRA
Being The Transportation Charges Of Your 06 Nos Vehicles From Chakan To Bengaluru Trailer No NL01AJ2888.
NVRR NVRR Date/ Vehicle Model
STA No STA Date LR No LR Date NO. Unloading Date /Type
7501538430 110339887 9/28/2024 10/1/2024 BOLERO
7501543656 110339887 9/28/2024 10/1/2024 XUV700
7501543667 110339887 9/28/2024 10/1/2024 XUV700
7501541102 110339887 9/28/2024 10/1/2024
7501543950 110339887 9/28/2024 10/1/2024
7501543968 110339887 9/28/2024 10/1/2024
Total
IGST (Integrated Tax) @ 12%
CGST (Central Tax) @ 6%
SGST (State Tax) @ 6%
Amount in Words : 0NE LAKH THIRTY THOUSAND THREE HUNDRED EIGHTY ONE AND FORTY FOUR PAISE ONLY.
Remarks - Customer is not liabile to pay GST under Reverse Charge since M/s. Anisha Logistics being GTA supplier has
Declaration:
1. ‘I/We hereby declare that though our aggregate turnover in any preceding financial year from 2017-18 onwards is m
(4) of rule 48, we are not required to prepare an invoice in terms of the provisions of the said sub-rule’.
2. "I/we have taken registration under the CGST Act 2017 and have exercised the option to pay tax on services of Good
supplied by us during the Financial year 2024-2025 under forward charge”
Terms and Conditions
For: ANISHA LOGISTICS
(Authorised Signatory)
HA LOGISTICS
ss, Near Hotel Plazzo, Vemali Village,Vodadara,Vadodara, Gujarat-390022
stics@[Link] Website :[Link]
Bill No : AL-0550/2024-25
Bill of Supply Date : 09/10/2024
OTM Ref No : 0
OTM Ref Date : 0
Nature of Services : Transportation of Goods by Road
HSN / SAC : 996511
Tax Invoice
MLL PAN No: AAFCM2530H
MLL GSTIN: 27AAFCM2530H1ZO
MLL CIN No: L63000MH2007PLC17346
Trailer No NL01AJ2888.
Type of
Vehicle Sr. Delivery Destination Total
Destination
No (RSO/DLR) CITY Amount
R6G66702 DLR AUTOMOTIVE MANUFACTURES BENGALURE 12290
R6J44636 DLR AUTOMOTIVE MANUFACTURES BENGALURE 12290
R6J45549 DLR AUTOMOTIVE MANUFACTURES BENGALURE 12290
R6J45553 DLR AUTOMOTIVE MANUFACTURES BENGALURE 12290
R6J43466 DLR AUTOMOTIVE MANUFACTURES BENGALURE 12290
R6J43560 DLR AUTOMOTIVE MANUFACTURES BENGALURE 12290
73,740.00
8,848.80
Total Tax Amount 8,848.80
Grand Total 82,588.80
ORTY FOUR PAISE ONLY.
ogistics being GTA supplier has opted to pay GST under Forward Charge.
year from 2017-18 onwards is more than the aggregate turnover notified under sub-rule
he said sub-rule’.
n to pay tax on services of Goods Transport Agency in relation to transport of goods
`
AMAR CARRIER
A-155, First Floor, Shankar Garden, Vikas Puri, West Delhi, N
Cont. No : 98912 09445, 96547 78364 Email: amarcarriers612@[Link]
Duplicate for Supplier
BA PAN No :AXAPS6523P
BA GSTIN : 07AXAPS6523P2ZW
BACIN No :
GST payable under reverse charge : No
Tax Invoice
To,
MAHINDRA LOGISTICS LTD
ARENA SPACE, 10TH & 11TH FLOOR,PLOT NO.20JVLR,
NR, MJAS BUS DEPOT, JOGESHWARI (EAST) , MUMBAI-400060
STATE: MAHARASHTRA. STATE CODE 27
Place of Supply (City, State): MUMBAI, MAHARASHTRA
Address of Delivery (City, State): MUMBAI, MAHARASHTRA
Being The Transportation Charges Of Your 02 Nos Vehicles From Nashik To Orai in Trailer No HR55AD0667.
NVRR NVRR Date/ Vehicle Model
STA No STA Date LR No LR Date NO. Unloading Date /Type
7230734318 110399132 10/28/2024 10/31/2024 XUV3XO
7230734372 110399132 10/28/2024 10/31/2024 XUV3XO
Total
IGST (Integrated Tax) @ 12%
CGST (Central Tax) @ 6%
SGST (State Tax) @ 6%
Amount in Words :THIRTY SEVEN THOUSAND THREE HUNDRED THIRTY FOUR AND EIGHT PAISE ONLY
Remarks - Customer is not liabile to pay GST under Reverse Charge since M/s. Amar Carrier being GTA supplier has op
Declaration:
1. ‘I/We hereby declare that though our aggregate turnover in any preceding financial year from 2017-18 onwards is m
(4) of rule 48, we are not required to prepare an invoice in terms of the provisions of the said sub-rule’.
2. "I/we have taken registration under the CGST Act 2017 and have exercised the option to pay tax on services of Good
supplied by us during the Financial year 2024-2025 under forward charge”
Terms and Conditions
For: AMAR CARRIER
(Authorised Signatory)
AR CARRIER
arden, Vikas Puri, West Delhi, New Delhi, -110018
ail: amarcarriers612@[Link] , sandeepsingh_@[Link]
Bill No : AC-0031/2024-25
Bill of Supply Date : 08/11/2024
OTM Ref No : 0
OTM Ref Date : 0
Nature of Services : Transportation of Goods by Road
HSN / SAC : 996511
Tax Invoice
MLL PAN No: AAFCM2530H
MLL GSTIN: 27AAFCM2530H1ZO
MLL CIN No: L63000MH2007PLC17346
ler No HR55AD0667.
Type of
Vehicle Sr. Delivery Destination Total
Destination
No (RSO/DLR) City Amount
R2K79428 DLR DHRUV AUTOMOTIVES ORAI 16,667.00
R2K79315 DLR DHRUV AUTOMOTIVES ORAI 16,667.00
33,334.00
4,000.08
Total Tax Amount 4,000.08
Grand Total 37,334.08
HT PAISE ONLY
rrier being GTA supplier has opted to pay GST under Forward Charge.
year from 2017-18 onwards is more than the aggregate turnover notified under sub-rule
he said sub-rule’.
n to pay tax on services of Goods Transport Agency in relation to transport of goods
AJAY PRATHIBHA LOGISTIC
[Link] Farm House, Near Maruti Truck Parkin
Carterpuri Road, Gurugram-122001 (Hr.) Mob: 8527452111, Ph: 0124-4287127. Em
Duplicate for Supplier
BA PAN No : ABDFA6599C
BA GSTIN : 06ABDFA6599C2ZE
BACIN No :
GST payable under reverse charge : No
Tax Invoice
To,
MAHINDRA LOGISTICS LTD, ARENA SPACE,
10TH & 11TH FLOOR, PLOT NO, 20JVLR
NR, MJAS BUS DEPOT, JOGESHWARI (EAST)
MUMBAI-400060, STATE: MAHARASHTRA. STATE CODE 27
Place of Supply (City, State): MUMBAI, MAHARASHTRA
Address of Delivery (City, State): MUMBAI, MAHARASHTRA
Being The Transportation Charges Of Your 04 Nos Vehicles From Zaheerabad to Calicut in Trailer No NL001Q476
NVRR NVRR Date/ Vehicle Model
STA No STA Date LR No LR Date NO. Unloading Date /Type
7002980583 10/25/2024 110392260 10/25/2024 10/29/2024 JEETO
7002980554 10/25/2024 110392260 10/25/2024 10/29/2024 JEETO
7002980555 10/25/2024 110392260 10/25/2024 10/29/2024 JEETO
7002980556 10/25/2024 110392260 10/25/2024 10/29/2024 JEETO
Total
IGST (Integrated Tax) @ 12%
CGST (Central Tax) @ 6%
SGST (State Tax) @ 6%
Amount in Words :FIFTY EIGHT THOUSAND ONE HUNDRED NINTY FIVE AND TWENTY PAISE ONLY.
Remarks - Customer is not liabile to pay GST under Reverse Charge since M/s. AJAY PRATHIBHA [Link]. being
Declaration:
1. ‘I/We hereby declare that though our aggregate turnover in any preceding financial year from 2017-18 onwards is m
(4) of rule 48, we are not required to prepare an invoice in terms of the provisions of the said sub-rule’.
2. "I/we have taken registration under the CGST Act 2017 and have exercised the option to pay tax on services of Good
supplied by us during the Financial year 2024-2025 under forward charge”.
Terms and Conditions
For: Ajay Prathibha Logistics LLP.
(Authorised Signatory)
HIBHA LOGISTICS LLP
House, Near Maruti Truck Parking,
27452111, Ph: 0124-4287127. Email: pratibhalogistics@[Link]
Bill No : APL/24-25/0023
Bill of Supply Date : 09/10/2024
OTM Ref No : 0
OTM Ref Date : 0
Nature of Services : Transportation of Goods by Road
HSN / SAC : 996511
Tax Invoice
MLL PAN No: AAFCM2530H
MLL GSTIN: 27AAFCM2530H1ZO
MLL CIN No: L63000MH2007PLC17346
t in Trailer No NL001Q476
Type of
Vehicle Sr. Delivery Destination Total
Destination
No (RSO/DLR) City Amount
R3J66924 DLR ERAM MOTORS CALICUT 12,990.00
R3J66932 DLR ERAM MOTORS CALICUT 12,990.00
R3J68678 DLR ERAM MOTORS CALICUT 12,990.00
R3J68690 DLR ERAM MOTORS CALICUT 12,990.00
51,960.00
6,235.20
Total Tax Amount 6,235.20
Grand Total 58,195.20
PAISE ONLY.
RATHIBHA [Link]. being GTA supplier has opted to pay GST under Forward Charge.
year from 2017-18 onwards is more than the aggregate turnover notified under sub-rule
the said sub-rule’.
on to pay tax on services of Goods Transport Agency in relation to transport of goods
SUPREME TRANSPORT COM
C-14, TRANSPORT NAGAR, KANPUR ROAD,
LUCKNOW, UTTAR PRADESH-226012. Mob No: 9839011014& 9565778899 Em
Duplicate for Supplier
BA PAN No : AGOPK9403B
BA GSTIN : 09AGOPK9403BIZE
BACIN No :
GST payable under reverse charge : No
Tax Invoice
To,
MAHINDRA LOGISTICS LTD, ARENA SPACE,
10TH & 11TH FLOOR, PLOT NO, 20JVLR
NR, MJAS BUS DEPOT, JOGESHWARI (EAST)
MUMBAI-400060, STATE: MAHARASHTRA. STATE CODE 27
Place of Supply (City, State): MUMBAI, MAHARASHTRA
Address of Delivery (City, State): MUMBAI, MAHARASHTRA
Being The Transportation Charges Of Your 02 Nos Vehicles From Nashik to Lucknow in Trailer No NL01AF7448.
NVRR NVRR Date/ Vehicle Model
STA No STA Date LR No LR Date NO. Unloading Date /Type
7230743627 110427199 11/19/2024 11/23/2024 TAR ROXX
7230743648 110427199 11/19/2024 11/23/2024 XUV3XO
Total
IGST (Integrated Tax) @ 12%
CGST (Central Tax) @ 6%
SGST (State Tax) @ 6%
Remarks - Customer is not liabile to pay GST under Reverse Charge since M/s. SUPREME TRANSPORT COMPANY. bein
Declaration:
1. ‘I/We hereby declare that though our aggregate turnover in any preceding financial year from 2017-18 onwards is m
(4) of rule 48, we are not required to prepare an invoice in terms of the provisions of the said sub-rule’.
2. "I/we have taken registration under the CGST Act 2017 and have exercised the option to pay tax on services of Good
supplied by us during the Financial year 2024-2025 under forward charge”.
Terms and Conditions
For:Supreme Transport Company.
(Authorised Signatory)
ANSPORT COMPANY
PORT NAGAR, KANPUR ROAD,
: 9839011014& 9565778899 Email: supremetptlko@[Link]
Bill No : STC/24-25/0001
Bill of Supply Date : 25/11/2024
OTM Ref No : 0
OTM Ref Date : 0
Nature of Services : Transportation of Goods by Road
HSN / SAC : 996511
Tax Invoice
MLL PAN No: AAFCM2530H
MLL GSTIN: 27AAFCM2530H1ZO
MLL CIN No: L63000MH2007PLC17346
Trailer No NL01AF7448.
Type of
Vehicle Sr. Delivery Destination Total
Destination
No (RSO/DLR) City Amount
R2L18459 DLR K.N MOTORS LUCKNOW 19,562.00
R2L55120 DLR K.N MOTORS LUCKNOW 19,562.00
39,124.00
4,694.88
Total Tax Amount 4,694.88
Grand Total 43,818.88
ME TRANSPORT COMPANY. being GTA supplier has opted to pay GST under Forward Charge.
year from 2017-18 onwards is more than the aggregate turnover notified under sub-rule
the said sub-rule’.
on to pay tax on services of Goods Transport Agency in relation to transport of goods
RAOTRANS MOVERS PRIVATE
Village Baskusala, Old Aliyar Road, Near Maruti P
IMT Manesar, Gurugram-(Hr)-122050 Mob: 9811610626. Email: billing@rao
Duplicate for Supplier
BA PAN No :
BACIN No :
GST payable under reverse charge : No
Tax Invoice
To,
MAHINDRA LOGISTICS LTD, ARENA SPACE,
10TH & 11TH FLOOR, PLOT NO, 20JVLR
NR, MJAS BUS DEPOT, JOGESHWARI (EAST)
MUMBAI-400060, STATE: MAHARASHTRA. STATE CODE 27
Place of Supply (City, State): MUMBAI, MAHARASHTRA
Address of Delivery (City, State): MUMBAI, MAHARASHTRA
Being The Transportation Charges Of Your 06 Nos Vehicles From Chakan to Jaipur in Trailer No NL0AC0577
NVRR NVRR Date/ Vehicle Model
STA No STA Date LR No LR Date NO. Unloading Date /Type
7501604513 15/11/2024 110424361 16/11/2024 19/11/2024 SCORPIO
7501604909 15/11/2024 110424361 16/11/2024 19/11/2024 BOLERO
7501604910 15/11/2024 110424361 16/11/2024 19/11/2024 BOLERO
7501604913 15/11/2024 110424361 16/11/2024 19/11/2024 BOLERO
7501604914 15/11/2024 110424361 16/11/2024 19/11/2024 BOLERO
7501604915 15/11/2024 110424361 16/11/2024 19/11/2024 BOLERO
Total
IGST (Integrated Tax) @ 12%
CGST (Central Tax) @ 6%
SGST (State Tax) @ 6%
Remarks - Customer is not liabile to pay GST under Reverse Charge since M/s. RAOTRANS MOVERS PRIVATE LIMITED.
Declaration:
1. ‘I/We hereby declare that though our aggregate turnover in any preceding financial year from 2017-18 onwards is m
(4) of rule 48, we are not required to prepare an invoice in terms of the provisions of the said sub-rule’.
2. "I/we have taken registration under the CGST Act 2017 and have exercised the option to pay tax on services of Good
supplied by us during the Financial year 2024-2025 under forward charge”.
Terms and Conditions
For: Raotrans Movers Pvt Ltd.
(Authorised Signatory)
VERS PRIVATE LIMITED
ld Aliyar Road, Near Maruti Parking
11610626. Email: billing@[Link]/[Link]@[Link]
Bill No : RTM/24-25/0001
Bill of Supply Date : 05/12/2024
OTM Ref No : 0
OTM Ref Date : 0
Nature of Services : Transportation of Goods by Road
HSN / SAC : 996511
Tax Invoice
MLL PAN No: AAFCM2530H
MLL GSTIN: 27AAFCM2530H1ZO
MLL CIN No: L63000MH2007PLC17346
er No NL0AC0577
Type of
Delivery Destination Total
Destination
Vehicle Sr. No (RSO/DLR) City Amount
R6L60760 DLR K S MOTORS JAIPUR
R6L61485 DLR K S MOTORS JAIPUR
R6L61362 DLR K S MOTORS JAIPUR
R6L61216 DLR K S MOTORS JAIPUR
R6L61123 DLR K S MOTORS JAIPUR
R6L61085 DLR K S MOTORS JAIPUR
0.00
0.00
Total Tax Amount 0.00
Grand Total 0.00
S MOVERS PRIVATE LIMITED. being GTA supplier has opted to pay GST under Forward Charge.
ear from 2017-18 onwards is more than the aggregate turnover notified under sub-rule
e said sub-rule’.
to pay tax on services of Goods Transport Agency in relation to transport of goods
