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TO KMS MANUFACTURING COMPANY 120, DEWAN AND SONS INDUSTRIAL ESTATE,Village Mahim, Palghar (West) MH 401404 CONTACT NO : GST No : 27AAGPK3123L1ZQ EMAIL : |
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BILL NO : 110 DATE : 20-08-2024 GSTIN : 27AABCY0158P1ZV SAC Code : 996812 PAN NO : AABCY0158P |
| SR | AWB NO | BKG DT | DESTI | WGT | SER. | FRT | FUEL | AWB | FOV | ODA | OTHR | TOTAL |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 263199916 | 03/08/24 | CHENNAI | 460 | Surface Express | 5060 | 0 | 100 | 147 | 0 | 0 | 5307 |
| 2 | 263239134 | 05/08/24 | THANJAVUR | 1200 | Surface Express | 13200 | 0 | 100 | 266 | 0 | 0 | 13566 |
| 3 | 263240100 | 05/08/24 | DODA-JK | 1850 | Surface Express | 22200 | 0 | 100 | 670 | 1000 | 500 | 24470 |
| 4 | 263268390 | 06/08/24 | BEHRAMPUR | 1060 | Surface Express | 13780 | 0 | 100 | 486 | 1000 | 0 | 15366 |
| 5 | 263299791 | 07/08/24 | CUTTACK | 40 | Surface Express | 520 | 0 | 100 | 100 | 0 | 0 | 720 |
| 6 | 263300628 | 07/08/24 | KEONJHAR | 600 | Surface Express | 7800 | 0 | 100 | 266 | 1000 | 0 | 9166 |
| 7 | 263333393 | 08/08/24 | NAYAGARH | 460 | Surface Express | 5980 | 0 | 100 | 217 | 1000 | 0 | 7297 |
| 8 | 263337154 | 08/08/24 | CUTTACK | 1200 | Surface Express | 15600 | 0 | 100 | 550 | 0 | 0 | 16250 |
| 9 | 263399538 | 10/08/24 | RAJOURI | 1600 | Surface Express | 19200 | 0 | 100 | 708 | 1000 | 445 | 21453 |
| 10 | 263399558 | 10/08/24 | NAGROTA | 1400 | Surface Express | 16800 | 0 | 100 | 710 | 1000 | 375 | 18985 |
| 11 | 263416378 | 12/08/24 | LUCKNOW | 50 | Surface Express | 475 | 0 | 100 | 100 | 0 | 0 | 675 |
| 12 | 263416433 | 12/08/24 | LUCKNOW | 340 | Surface Express | 3230 | 0 | 100 | 166 | 0 | 0 | 3496 |
| 13 | 263416557 | 12/08/24 | KATHUA | 260 | Surface Express | 3120 | 0 | 100 | 172 | 1000 | 85 | 4477 |
| 14 | 263416623 | 12/08/24 | SRINAGAR | 460 | Surface Express | 5520 | 0 | 100 | 604 | 1000 | 150 | 7374 |
| 15 | 263434679 | 12/08/24 | BARAMULLA | 260 | Surface Express | 3120 | 0 | 100 | 100 | 1000 | 75 | 4395 |
| 16 | 263468971 | 13/08/24 | ANANTNAG | 370 | Surface Express | 4440 | 0 | 100 | 285 | 1000 | 105 | 5930 |
| 17 | 263469016 | 13/08/24 | KATHUA | 1050 | Surface Express | 12600 | 0 | 100 | 383 | 1000 | 280 | 14363 |
| 18 | 263469197 | 13/08/24 | SRINAGAR | 300 | Surface Express | 3600 | 0 | 100 | 577 | 1000 | 65 | 5342 |
| Total | 156245 | 0 | 1800 | 6507 | 12000 | 2080 | 178632 | |||||
| Beneficiary Details |
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Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670 Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063 |