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TO JAYANTILAL J. GANDHI CHEMICALS PVT. LTD. PLOT No. J- 167 ,M.I.D.C. TARAPUR, dist. Palghar BOISAR MH 401506 CONTACT NO : GST No : 27AAACJ1374K1ZH EMAIL : hemant@jjgandhi.com |
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BILL NO : 163 DATE : 31-12-2023 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 | 229889922 | 01/12/23 | RAIGARH | 42 | Surface Express | 454 | 45 | 100 | 129 | 0 | 0 | 728 | ||
| 2 | 229811866 | 02/12/23 | PANIPAT | 65 | Surface Express | 536 | 54 | 100 | 145 | 0 | 0 | 835 | ||
| 3 | 229889937 | 04/12/23 | PHUSRO | 54 | Surface Express | 583 | 58 | 100 | 161 | 800 | 0 | 1702 | ||
| 4 | 229811870 | 05/12/23 | NOIDA | 44 | Surface Express | 363 | 36 | 100 | 100 | 0 | 0 | 599 | ||
| 5 | 229811871 | 05/12/23 | NOIDA | 113 | Surface Express | 932 | 93 | 100 | 100 | 0 | 0 | 1225 | ||
| 6 | 229811889 | 13/12/23 | HYDERABAD | 28 | Surface Express | 217 | 22 | 100 | 100 | 0 | 61 | 500 | ||
| 7 | 229889627 | 16/12/23 | ANKLESHWAR | 25 | Surface Express | 150 | 15 | 100 | 100 | 0 | 135 | 500 | ||
| 8 | 229886928 | 16/12/23 | PUNE | 40 | Surface Express | 240 | 24 | 100 | 100 | 0 | 36 | 500 | ||
| 9 | 229889247 | 22/12/23 | HARIDWAR | 168 | Surface Express | 1806 | 181 | 100 | 148 | 0 | 0 | 2235 | ||
| 10 | 229889592 | 27/12/23 | MYSORE | 470 | Surface Express | 3643 | 364 | 100 | 592 | 0 | 0 | 4699 | ||
| Total | 8924 | 892 | 1000 | 1675 | 800 | 232 | 13523 | |||||||
| 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) | 13523 |
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| SGST (9%) CGST (9%) | 1217.07 1217.07 |
| Total Amount After Tax: | 15957 |
| AMOUNT IN WORDS Fifteen Thousands Nine Hundred Fifty Seven And Paise Ten 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. |