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TO SURAJLOK CHEMICALS PVT. LTD. Plot No. T-6,M.I.D.C. Tarapur, Boisar Dist. Palghar MH 401506 CONTACT NO : 9527988952 GST No : 27AAACS6174L1ZY EMAIL : bhavan@surajlok.com |
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BILL NO : 130 DATE : 31-08-2026 GSTIN : 27AABCY0158P1ZV SAC Code : 996812 PAN NO : AABCY0158P |
| SR | AWB NO | BKG DT | DESTI | WGT | SER. | FRT | FUEL | AWB | FOV | ODA | OTHR | TOTAL |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 500014495 | 06/08/26 | TARAPUR-MEDCHAL | 50 | Surface Express | 47000 | 0 | 0 | 0 | 0 | 0 | 47000 |
| 2 | 500014496 | 25/08/26 | TARAPUR-PUNE | 30 | Surface Express | 24500 | 0 | 0 | 0 | 0 | 2500 | 27000 |
| Total | 71500 | 0 | 0 | 0 | 0 | 2500 | 74000 | |||||
| Beneficiary Details |
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Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670 Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063 |
| Sub. Total | 74000 |
|---|---|
| Discount 0% (-) | 0 |
| Gross Amount (Rs) | 74000 |
| SGST (9%) CGST (9%) | 6660 6660 |
| Total Amount After Tax: | 87320 |
| AMOUNT IN WORDS Eighty Seven Thousands Three Hundred Twenty 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. |