FROM TO
M/S PREBIN BULK CARRIER DBGVL- SATTUR VIRUDHUNAGAR 626205
1ST FLOOR, BYPASS MAIN ROAD, TAMILNADU
KORAMPALLAM,MEELAVITTAN, SIPCOT,
THOOTHUKUDI,KALURI NAGAR-THOOTHUKUDI-
628008
PAN NO:- ATBPP1238P
GSTIN : 33AAICD5130HIZZ Bill Sequence: I000-0000108476
Bill No: Dbgv/CEM/23-24/ 01
Bill Date: 31-10-23
For Dist. Channel: INSTITUTIONAL
WO Number:
BEING TRANSPORTATION CHARGES OF CEMENT FROM DCGVL FACTORY-VIRUDHUNAGAR TO DIFFERENT DESTINATIONS
SLNO GC NO BILL DATE DO NO SHIPPMENT NO SHIP TO PARTY DESTINATION TRUCK NO QUANTITY RATE AMOUNT SHORTAG
REMARKS
1 601 15/Oct/23 2326756644 5211079386 [Link] madurai Ready -Mix madurai Tn69ah9588 35.06 544 19072.64 0
2 602 15/Oct/23 2326756652 5211081870 Teemage builders Pvt Ltd kangeyam Tn93b9856 31.97 750 23977.50
3 603 16/Oct/23 2326756678 521108856 Amman pavers and concrete blocks palani Tn69ah9588 34.97 760 26577.20
4 604 22/Oct/23 2326757090 5211136805 [Link] madurai Ready -Mix madurai Tn93b9856 31.99 544 17402.56 0
5 605 26/Oct/23 2326757282 5211158048 [Link] madurai Ready -Mix madurai Tn93b9856 32 544 17408.00 0
6 606 26/Oct/23 2326757340 5211160865 [Link] madurai Ready -Mix madurai Tn69ah9588 34.94 544 19007.36
7 607 27/Oct/23 2326757452 5211178452 sasi infrastructure private limited Tirupur Tn93b9856 31.96 744 23778.24
8 608 28/Oct/23 2326757481 5211179594 sasi infrastructure private limited coimbatore Tn56f5061 39.51 832 32872.32
9 609 28/Oct/23 2326757483 5211179926 [Link] madurai Ready -Mix madurai Tn88a2542 39.56 544 21520.64
10 610 28/Oct/23 2326757483 5211189227 [Link] madurai Ready -Mix madurai Tn69ah9588 30.96 544 16842.24
11 611 29/Oct/23 2326757589 5221192296 Saraswati construction salem Tn57bw2669 36.04 882 31787.28
TOTAL VALUE: 378.96 250245.98 0
No. Of Challans : 11
Rupees in Word: Two lac fourty nine thousand and two hundred three fifty Paise Only
GST will be paid by DBGVL FACTORY-SATTUR
GSTIN : 33AAICD5130HIZZ
Whether Tax payment on Reverse Charge Basis Yes FOR M/S PREBIN BULK CARRIER
M/S PREBIN BULK CARRIER
1ST FLOOR, BYPASS MAIN ROAD, KORAMPALLAM,MEELAVITTAN,SIPCOT,THOOTHUKUDI,KALURI NAGAR-
THOOTHUKUDI-628008
INVOICE
PAN No. ATBPP1238P Phone/Cell No. 8489072129
GST NO. 33ATBPP1238P2ZH E-mail id prebinbulkcarrier@[Link]
PF Code NIL Bill No. Dbgv/CEM/23-24/ 01
ESI Code NIL Bill Date 31.10.2023
Vendor Code 1190786184 Running/Final
To: PO/WO No. & Date
The Authorised Officer Cost Centre/ Asset Code:
Dalmia Bharat Green vision ltd. From 1.10.2023
Mulliseval Muthusamipuram Billing Period: TO 30.10.2023
Sattur ,Virudhunagar 626203
GST No.: 33AAICD5130H1ZZ Entry Sheet No. & Date
Nature of work: CEMENT TRANSPORT TO VARIOUS DISTRICT FROM DBGVL
HSN/SAC Code: 996791 Service description: GOODS TRANSPORT AGENCIES SERVIES FOR ROAD TRANSPORT
Dear Sir(s),
Kindly process this Invoice raised by our establishment, namely M/S PREBIN BULK CARRIER Contractor for the service rendered
to your organisation as required under the terms of WO/Agreement and settle the bill amount.
I/we have taken registration under the CGST Act, 2017 and have exercised the option to pay tax on services
of GTA in relation to transport of goods supplied by us during the Financial Year 2023-24 under forward
charge: YES
Sl. No. DESCRIPTION QTY. RATE AMOUNT (Rs.)
NON TRADE
Tamilnadu
Total Value of Service 378.96 250245.98
(as per annexure enclosed)
Add: IGST @ 18 %
CGST @ 6 % 15015
SGST @ 6 % 15015
TOTAL VALUE OF INVOICE 378.96 280275.50
Two lacEighty thousand two hundred seventy five and fifty Paisa Only.
Place : Sattur Prepared by
BANK NAME : TMB FOR.M/S PREBIN BULK CARRIER
Bank Account No : 027150310875149
IFSC NO : TMBL0000027
Branch : MULLAKKADU
DATE: 31-10-23
Staff : Rajesh
