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TO NAPROD LIFESCIENCE PRIVATE LIMITED PLOT NO. G-17/3, MIDC, TARAPUR BOISAR MH 401506 CONTACT NO : 7777777777 GST No : 27AAACN1291M1Z9 EMAIL : atul.rane@naprodgroup.com |
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BILL NO : 151 DATE : 29-01-2022 GSTIN : 27AABCY0158P1ZV SAC Code : 996812 PAN NO : AABCY0158P |
| SR | AWB NO | BKG DT | DESTI | WGT | SER. | FRT | FUEL | AWB | FOV | ODA | OTHR | QTY | RATE PER BOX | TOTAL |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 524285304 | 21/01/22 | SATNA | 10 | Surface Express | 100 | 30 | 50 | 22 | 0 | 0 | 202 | ||
| 2 | 524285307 | 21/01/22 | SAGAR | 20 | Surface Express | 200 | 60 | 50 | 45 | 0 | 0 | 355 | ||
| 3 | 524285314 | 21/01/22 | KOLKATTA | 72 | Surface Express | 1026 | 308 | 50 | 185 | 0 | 0 | 1569 | ||
| 4 | 529488429 | 25/01/22 | LUCKNOW | 90 | Surface Express | 990 | 297 | 50 | 382 | 0 | 0 | 1719 | ||
| 5 | 529488425 | 27/01/22 | GWALIOR | 17 | Surface Express | 170 | 51 | 50 | 38 | 750 | 0 | 1059 | ||
| 6 | 529488426 | 27/01/22 | INDORE | 50 | Surface Express | 500 | 150 | 50 | 185 | 0 | 0 | 885 | ||
| 7 | 529488427 | 27/01/22 | SAGAR | 17 | Surface Express | 170 | 51 | 50 | 8 | 0 | 0 | 279 | ||
| Total | 3156 | 947 | 350 | 865 | 750 | 0 | 6068 | |||||||
| Beneficiary Details |
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Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670 Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063 |
| GROSS AMOUNT (Rs) | 6068 |
|---|---|
| SGST (9%) CGST (9%) | 546.12 546.12 |
| Total Amount After Tax: | 7160 |
| AMOUNT IN WORDS Seven Thousand One Hundred Sixty And Paise Twenty Four 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. |