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TO RAVI BIOLIFE PRIVATE LIMITED Plot No C 21/9, MIDC,TALOJA TALOJA MH 410208 CONTACT NO : GST No : 27AAKCR7053H1Z2 EMAIL : |
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BILL NO : 122 DATE : 31-08-2026 GSTIN : 27AABCY0158P1ZV SAC Code : 996812 PAN NO : AABCY0158P |
| SR | AWB NO | BKG DT | DESTI | WGT | SER. | FRT | FUEL | AWB | FOV | ODA | OTHR | TOTAL |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 500014583 | 29/08/26 | VAPI | 84 | Air | 5040 | 2016 | 150 | 472 | 0 | 2000 | 9678 |
| Total | 5040 | 2016 | 150 | 472 | 0 | 2000 | 9678 | |||||
| Beneficiary Details |
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Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670 Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063 |
| Fuel Surcharge (@0) | 0 |
|---|---|
| Sub. Total | 9678 |
| Discount 0% (-) | 0 |
| Gross Amount (Rs) | 9678 |
| SGST (9%) CGST (9%) | 871 871 |
| Total Amount After Tax: | 11420 |
| AMOUNT IN WORDS Eleven Thousands Four Hundred Twenty Only |
| For YBEX EXPRESS PRIVATE LIMITED Auth. Signatory |
| Terms & Conditions: 1. lnterest will be charged @ 24 % p.a. on overdue unpaid bills. 2. Any discrepancy whatsoever out of this bill will lapse unless raised in writing in 7 days from the receipt of this bill. 3. Payments are to be made by NEFT/RTGS or A/c Payee cheque in favor of YBEX EXPRESS PRIVATE LIMITED. 4. Any dispute subject to Palghar Jurisdiction. |