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TO AVEO PHARMACEUTICALS LIMITED PLOT NO C/13,TARAPUR INDUSTRIAL AREA, MIDC, BOISAR,PALGHAR MH 401506 CONTACT NO : GST No : 27AANCA2009B1Z6 EMAIL : |
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BILL NO : 305 DATE : 28-02-2025 GSTIN : 27AABCY0158P1ZV SAC Code : 996812 PAN NO : AABCY0158P |
| SR | AWB NO | BKG DT | DESTI | WGT | SER. | FRT | FUEL | AWB | FOV | ODA | OTHR | TOTAL |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 265000733 | 04/02/25 | CHENNAI | 780 | Surface Express | 8580 | 858 | 150 | 141 | 0 | 0 | 9729 |
| 2 | 265000734 | 04/02/25 | GHAZIABAD | 225 | Surface Express | 2475 | 248 | 150 | 100 | 0 | 0 | 2973 |
| 3 | 273842829 | 07/02/25 | CHENNAI | 680 | Surface Express | 7480 | 748 | 150 | 157 | 0 | 0 | 8535 |
| 4 | 278876517 | 12/02/25 | CHENNAI-GHAZIABAD | 90 | Surface Express | 990 | 99 | 150 | 117 | 0 | 0 | 1356 |
| 5 | 278876538 | 22/02/25 | CHENNAI-GHAZIABAD | 30 | Surface Express | 330 | 33 | 150 | 100 | 0 | 0 | 613 |
| 6 | 274323362 | 24/02/25 | GHAZIABAD-CHENNAI | 30 | Surface Express | 330 | 33 | 150 | 100 | 0 | 0 | 613 |
| Total | 20185 | 2019 | 900 | 715 | 0 | 0 | 23819 | |||||
| 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 |
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| Sub. Total | 23819 |
| Discount 0% (-) | 0 |
| Gross Amount (Rs) | 23819 |
| SGST (9%) CGST (9%) | 2144 2144 |
| Total Amount After Tax: | 28107 |
| AMOUNT IN WORDS Twenty Eight Thousands One Hundred Seven 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. |