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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 : 186 DATE : 31-10-2026 GSTIN : 27AABCY0158P1ZV SAC Code : 996812 PAN NO : AABCY0158P |
| SR | AWB NO | BKG DT | DESTI | WGT | SER. | FRT | FUEL | AWB | FOV | ODA | OTHR | TOTAL |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 500014375 | 05/10/26 | UDAIPUR | 52 | Air | 4680 | 0 | 200 | 897 | 1000 | 2000 | 8777 |
| 2 | 500014376 | 05/10/26 | PITHAMPUR | 52 | Air | 3900 | 0 | 200 | 1475 | 0 | 2000 | 7575 |
| 3 | 500014377 | 14/10/26 | PITHAMPUR-SEZ | 52 | Air | 3900 | 0 | 200 | 3600 | 0 | 5000 | 12700 |
| 4 | 500014378 | 17/10/26 | BADDI | 52 | Air | 5720 | 0 | 200 | 2690 | 0 | 2000 | 10610 |
| 5 | 500014379 | 24/10/26 | PITHAMPUR | 52 | Air | 3900 | 0 | 200 | 1475 | 0 | 2000 | 7575 |
| 6 | 500014380 | 24/10/26 | BADDI | 52 | Air | 5720 | 0 | 200 | 2714 | 0 | 9000 | 17634 |
| 7 | 500014381 | 28/10/26 | SANWER-IDR | 20 | Air | 1500 | 0 | 200 | 177 | 1000 | 2000 | 4877 |
| Total | 29320 | 0 | 1400 | 13028 | 2000 | 24000 | 69748 | |||||
| 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 (@45) | 31387 |
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| Sub. Total | 69748 |
| Discount 0% (-) | 0 |
| Gross Amount (Rs) | 101135 |
| SGST (9%) CGST (9%) | 9102 9102 |
| Total Amount After Tax: | 119339 |
| AMOUNT IN WORDS One Lakh Nineteen Thousands Three Hundred Thirty Nine 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. |