Duplicate Tax Invoice

CJ DARCL Logistics Limited (Formerly DARCL Logistics Limited) Details of Receiver | Billed to:-
CIN-U60222HR1986PLC068818 Regd.Off.:- DARCL House, Plot No 55P, MICHELIN INDIA PRIVATE LIMITED- C/O.DHL SUPPLY
Sector 44, Institutional Area, Gurugram-122003 (Haryana), Tel: 9015202121, 25- CHAIN INDIA PVT LTD,-F-2 SUMMET LOGISTICS PARK,
26, Fax : +91 1244034162, E-Mail : co@cjdarcl.com, ro@cjdarcl.com, Website :
NEXT TO-SHANGRILA WATER PARK, OPP. R.K.
www.cjdarcl.com
PETROL BHIWANDI PAN No. AAGCM0107K
Head Office:19/3 Tilak Bazar, Hisar
State Code 27, MAHARASHTRA GSTIN :-
27AAGCM0107K1ZN

Location of Supplier :- CJ DARCL Logistics Limited (Formerly DARCL Logistics Limited)

, 108, Mahavir Plaza,-Opp. Gajanan Petrol Pump, Dapode,-Bhiwandi Dist-Thane , BHIWANDI ,
MAHARASHTRA
GSTIN :- 27AAACD2086J2ZL

CJ DARCL Control No BHWR33G000497 Invoice Date :- 31.10.2019 Nature of Service :- (GTA) Good Service Transport
WorkOrderNo. / PoNo.:- PARTY MAIL DT.24-05-2019 Place of Supply :- MAHARASHTRA
Details of the transportation of Material:- Tyre Tax Invoice NO DI3327008622

Notification Code. No. 13/2017 - Central Tax ( Rate ) Dt 28th June 2017 From :- BHIWANDI To :- MANESAR
Consignor Detail :- MICHELIN INDIA PRIVATE LIMITED- , - - , BHIWANDI , State :- MAHARASHTRA State Code :- 27 GSTN :-

Sr C/N No. C/N Date PSN No Destination Consignee Invoice No Pkg Vehicle Truck No Delivery Ch.WT CFT Rate Charge
No Type Date Amount
1 BHWR33G0031 04.09.2019 6879014 MANESAR MICHELIN INDIA PRIVATE 799192001277 715 CONT. MH46AR7542 09.09.2019 1.000 1.000 49680.0 49680.00
0 LIMITED- , MANESAR TRUCK 0
(6W)

2 BHWR33G0031 04.09.2019 6879015 MANESAR MICHELIN INDIA PRIVATE 799192001272,799192 872 CONT. MH46AR7543 07.09.2019 0.500 0.500 49680.0 24840.00
1 LIMITED- , MANESAR 001281,799192001282 TAURUS 0
(10W)

3 BHWR33G0031 04.09.2019 6879016 MANESAR SAFE WHEELS AND BATTERIES- 66000020287 30 CONT. MH46AR7543 07.10.2019 0.500 0.500 49680.0 24840.00
2 , MANESAR TRUCK 0
(6W)

4 BHWR33G0031 07.09.2019 6879019 MANESAR MICHELIN INDIA PRIVATE 799192001290,799192 850 CONT. RJ10GA7615 11.09.2019 1.000 1.000 49680.0 49680.00
4 LIMITED- , MANESAR 001289 TRUCK 0
(6W)

5 BHWR33G0031 09.09.2019 6879020 MANESAR MICHELIN INDIA PRIVATE 7999192001301 825 CONT. MH46AR7545 12.09.2019 1.000 1.000 49680.0 49680.00
5 LIMITED- , MANESAR TRUCK 0
(6W)

6 BHWR33G0031 09.09.2019 6879021 MANESAR MICHELIN INDIA PRIVATE 799192001303 840 CONT. PB13AZ9996 13.09.2019 1.000 1.000 49680.0 49680.00
6 LIMITED- , MANESAR TRUCK 0
(6W)

7 BHWR33G0031 10.09.2019 6879022 AHMEDABAD MICHELIN INDIA PRIVATE 799192001307,799192 1034 CONT. GJ01ET0509 12.09.2019 1.000 1.000 21600.0 21600.00
8 LIMITED- , AHMEDABAD 001308 TRUCK 0
(6W)

8 BHWR33G0031 06.09.2019 6879018 MANESAR MICHELIN INDIA PRIVATE 799192001284 789 CONT. HR61D7305 09.09.2019 1.000 1.000 49680.0 49680.00
9 LIMITED- , MANESAR TRUCK 0
(6W)

9 BHWR33G0032 12.09.2019 6879025 MANESAR MICHELIN INDIA PRIVATE 799192001333 652 CONT. MH46AR7918 17.09.2019 1.000 1.000 49680.0 49680.00
3 LIMITED- , MANESAR TRUCK 0
(6W)
Delivery Detenation 1500.00
10 BHWR33G0032 11.09.2019 6879023 MANESAR MICHELIN INDIA PRIVATE 799192000146,799192 734 CONT. MH46BB8517 17.09.2019 1.000 1.000 49680.0 49680.00
4 LIMITED- , MANESAR 001323,799192001322 TRUCK 0
(6W)
Delivery Detenation 1500.00

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11 BHWR33G0032 14.09.2019 6879027 JAIPUR MICHELIN INDIA PRIVATE 799192001345,799192 789 CONT. MH46BF3576 20.09.2019 1.000 1.000 49680.0 49680.00
7 LIMITED- , JAIPUR 001346 TRUCK 0
(6W)

12 BHWR33G0032 14.09.2019 6879028 MANESAR MICHELIN INDIA PRIVATE 799192001349 672 CONT. MH46BF0651 18.09.2019 1.000 1.000 49680.0 49680.00
8 LIMITED- , MANESAR TRUCK 0
(6W)

13 BHWR33G0033 16.09.2019 6879029 MANESAR MICHELIN INDIA PRIVATE 799192001354 538 CONT. HR55W0158 19.09.2019 1.000 1.000 49680.0 49680.00
0 LIMITED- , MANESAR TRUCK 0
(6W)

14 BHWR33G0033 17.09.2019 6879031 JAIPUR MICHELIN INDIA PRIVATE 799192001364,799192 768 CONT. HR61D7305 20.09.2019 1.000 1.000 49680.0 49680.00
1 LIMITED- , JAIPUR 001365 TRUCK 0
(6W)

15 BHWR33G0033 17.09.2019 6879030 AHMEDABAD MICHELIN INDIA PRIVATE 799192001371,799192 841 CONT. GJ01BV1801 20.09.2019 1.000 1.000 21600.0 21600.00
2 LIMITED- , AHMEDABAD 001370 TRUCK 0
(6W)

16 BHWR33G0033 23.09.2019 6879035 MANESAR MICHELIN INDIA PRIVATE 799192001386 555 CONT. MH46AR5673 26.09.2019 1.000 1.000 49680.0 49680.00
8 LIMITED- , MANESAR TRUCK 0
(6W)

17 BHWR33G0033 23.09.2019 6879036 MANESAR MICHELIN INDIA PRIVATE 799192001388,799192 765 CONT. HR47D3691 25.09.2019 1.000 1.000 49680.0 49680.00
9 LIMITED- , MANESAR 001389,769192000156 TRUCK 0
(6W)
Delivery Detenation 1500.00
18 BHWR33G0034 23.09.2019 6879037 AHMEDABAD MICHELIN INDIA PRIVATE 769192000158,799192 945 CONT. GJ06AZ3090 25.09.2019 1.000 1.000 21600.0 21600.00
0 LIMITED- , AHMEDABAD 001391,799192001392, TRUCK 0
799192001393,799192 (6W)
001395

19 BHWR33G0034 25.09.2019 6879039 AHMEDABAD MICHELIN INDIA PRIVATE 769192000159,799192 724 CONT. GJ23AT1754 26.09.2019 1.000 1.000 21600.0 21600.00
3 LIMITED- , AHMEDABAD 001397 TRUCK 0
(6W)

20 BHWR33G0034 28.09.2019 6879042 AHMEDABAD MICHELIN INDIA PRIVATE 799192001412,799192 839 CONT. HR61D7305 30.09.2019 0.500 0.500 21600.0 10800.00
5 LIMITED- , AHMEDABAD 001413,799192001414, TRUCK 0
799192001415 (6W)

21 BHWR33G0034 28.09.2019 6879043 AHMEDABAD SHREE JI TYRE- , AHMEDABAD 74000007461 4 CONT. HR61D7305 30.09.2019 0.500 0.500 21600.0 10800.00
6 TRUCK 0
(6W)

Under reverse charge, The GST liability has to be paid consignor/Consignee

Tax Description Rate GTA Service
Service Accounting Code :- (SAC) 996511
Taxable Value for the purpose of Goods & 808020.00
Service Tax of Gross Bill Amount
A IGST 0.00

B SGST @ 2.50 % 20200.50

C CGST @ 2.50 % 20200.50

Person Liable For Paying Goods Above Billed Party under

& Services Tax RCM

Payment is to be made as SBI/PNB A/c CJ DARCL Logistics Limited (Formerly DARCL Logistics Limited)

Payment Terms: 045 Days Total 808020.00

Round-off
Amount(in Figures) 808020.00
Amount(in Words) Eight Lakhs and Eight Thousand and Twenty Only

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Towards proof of delivery 21 no.viz.,original consignee/relevant copy of Consignment Note duly received by Consignee in token of having taken delivery
of the materials in order is/are enclosed.
* E.& O. E. For CJ DARCL Logistics Limited (Formerly DARCL Logistics Limited)
* Interest @18% per annum will be charges after the 15 days from the date of bill.
*Our PAN NO. AAACD2086J Checked By Signature
*GSTIN :- 27AAACD2086J2ZL

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