Shree Road Carriers
Plot 14, Transport Nagar, Mankoli, Bhiwandi
Maharashtra — 421302
Ph: +91-98200-55667 · billing@shreeroadcarriers.in
GSTIN: 27AAKCS1234F1Z5
PAN: AAKCS1234F
SAC 9965 · RCM
Debit / Supplementary Note — Detention & Demurrage
No: DN/25-26/000091
Dt: 22-09-2026
Billed to
Vapi Plastics Works
Plot 88, GIDC, Vapi
GSTIN: 24AAKCV5544C1Z8
Gujarat (24) · 396195
Ph: +91-98980-33445
Original document (Rule 53)
G-3 FR/25-26/000781
Dt: 15-09-2026
CN: CN/25-26/001234 · MH-04-KF-8821
Place of supply: Gujarat (24)
| Sl | Detention particulars | Taxable | GST (RCM) | Amount |
|---|---|---|---|---|
| 1 | Detention 3 days × ₹1,500.00/day17-09-2026 09:00 → 22-09-2026 09:00 · Consignee not ready to receiveCN CN/25-26/001234 · MH-04-KF-8821 · free days 2 | 4,500.00 | — | ₹4,500.00 |
- Taxable (SAC 9965)
- ₹4,500.00
- Grand Total
- ₹4,500.00
In words: Rupees Four Thousand Five Hundred Only
Free days 2; chargeable detention 3 days @ ₹1,500.00/day.
GST @5% payable by recipient under RCM — Notif. 13/2017-CT(R). GTA has not opted for forward charge.
Detention charged beyond free days per CN terms. Payment terms: Payable with next freight bill.