|
TO GOLDMOHUR DESIGN AND APPAREL PARK LIMITED Goldmohur Mill,Dada Saheb Phalke Road, Dadar (East) Mumbai 400014 CONTACT NO : 9321282079 GST No : 27AADCG1613M1ZN EMAIL : |
|
BILL NO : 306 DATE : 11-03-2025 GSTIN : 27AABCY0158P1ZV SAC Code : 996812 PAN NO : AABCY0158P |
| SR | AWB NO | BKG DT | DESTI | WGT | SER. | FRT | FUEL | AWB | FOV | ODA | OTHR | TOTAL |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 500013648 | 08/03/25 | GURGAON-TARAPUR | 50 | Air | 6250 | 0 | 100 | 100 | 2000 | 2000 | 10450 |
| 2 | 500013649 | 10/03/25 | GURGAON-TARAPUR | 100 | Air | 12500 | 0 | 100 | 100 | 2000 | 2000 | 16700 |
| Total | 18750 | 0 | 200 | 200 | 4000 | 4000 | 27150 | |||||
| Beneficiary Details |
|---|
|
Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670 Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063 |
| Sub. Total | 27150 |
|---|---|
| Discount 0% (-) | 0 |
| Gross Amount (Rs) | 27150 |
| SGST (9%) CGST (9%) | 2444 2444 |
| Total Amount After Tax: | 32038 |
| AMOUNT IN WORDS Thirty Two Thousands Thirty Eight 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. |