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TO MELODY HEALTHCARE PRIVATE LIMITED PLOT NO J-73, MIDC TARAPUR, Dist-PALGHAR TARAPUR MH 401506 CONTACT NO : 9607961744 GST No : 27AAECM7293G1Z5 EMAIL : |
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BILL NO : 189 DATE : 31-01-2024 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 | 500013228 | 08/01/24 | PUDUCHERRY | 44 | Air | 4400 | 0 | 200 | 920 | 1000 | 2000 | 8520 | ||
| 2 | 500013229 | 08/01/24 | HARIDWAR | 44 | Air | 4840 | 0 | 200 | 649 | 0 | 2000 | 7689 | ||
| 3 | 500013161 | 22/01/24 | PUDUCHERRY | 44 | Air | 4400 | 0 | 200 | 767 | 1000 | 2000 | 8367 | ||
| 4 | 500013162 | 23/01/24 | PUDUCHERRY | 44 | Air | 4400 | 0 | 200 | 767 | 1000 | 2000 | 8367 | ||
| 5 | 500013297 | 24/01/24 | NALAGARH | 30 | Air | 3300 | 0 | 200 | 313 | 1000 | 2000 | 6813 | ||
| 6 | 500013298 | 31/01/24 | PUDUCHERRY | 44 | Air | 4400 | 0 | 200 | 767 | 1000 | 2000 | 8367 | ||
| Total | 25740 | 0 | 1200 | 4183 | 5000 | 12000 | 48123 | |||||||
| 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) | 48123 |
|---|---|
| SGST (9%) CGST (9%) | 4331.07 4331.07 |
| Total Amount After Tax: | 56785 |
| AMOUNT IN WORDS Fifty Six Thousands Seven Hundred Eighty Five 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. |