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TO JAYANTILAL J. GANDHI CHEMICALS PVT. LTD. PLOT No. J- 167 ,M.I.D.C. TARAPUR, dist. Palghar BOISAR MH 401506 CONTACT NO : GST No : 27AAACJ1374K1ZH EMAIL : hemant@jjgandhi.com |
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BILL NO : 69 DATE : 31-03-2023 GSTIN : 27AABCY0158P1ZV SAC Code : 996812 PAN NO : AABCY0158P |
| SR | AWB NO | BKG DT | DESTI | WGT | SER. | FRT | FUEL | AWB | FOV | ODA | OTHR | QTY | RATE PER BOX | TOTAL |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 229682866 | 01/03/23 | HYDERABAD | 20 | Surface Express | 155 | 16 | 100 | 100 | 0 | 129 | 500 | ||
| 2 | 229682867 | 01/03/23 | FARIDABAD | 30 | Surface Express | 248 | 25 | 100 | 235 | 0 | 0 | 608 | ||
| 3 | 229682872 | 01/03/23 | DAHANU | 50 | Surface Express | 300 | 30 | 100 | 100 | 0 | 0 | 530 | ||
| 4 | 229682876 | 03/03/23 | KOTA | 50 | Surface Express | 413 | 41 | 100 | 100 | 0 | 0 | 654 | ||
| 5 | 229682877 | 03/03/23 | VAPI | 35 | Surface Express | 210 | 21 | 100 | 100 | 0 | 69 | 500 | ||
| 6 | 229576935 | 10/03/23 | ANKLESHWAR | 525 | Surface Express | 3150 | 315 | 100 | 1201 | 800 | 300 | 5866 | ||
| 7 | 229576962 | 15/03/23 | FARIDABAD | 20 | Surface Express | 165 | 17 | 100 | 117 | 0 | 101 | 500 | ||
| 8 | 229835650 | 16/03/23 | KOTA | 20 | Surface Express | 165 | 17 | 100 | 100 | 0 | 118 | 500 | ||
| 9 | 229682201 | 16/03/23 | KANCHIPURAM | 20 | Surface Express | 155 | 16 | 100 | 100 | 0 | 129 | 500 | ||
| 10 | 229682202 | 16/03/23 | CHENNAI | 20 | Surface Express | 155 | 16 | 100 | 100 | 0 | 129 | 500 | ||
| 11 | 229682203 | 16/03/23 | MYSURU | 52 | Surface Express | 403 | 40 | 100 | 137 | 0 | 0 | 680 | ||
| 12 | 229576974 | 17/03/23 | CHENNAI | 1856 | Surface Express | 14384 | 1438 | 100 | 1047 | 0 | 0 | 16969 | ||
| 13 | 229576982 | 18/03/23 | INDORE | 70 | Surface Express | 543 | 54 | 100 | 360 | 0 | 0 | 1057 | ||
| 14 | 229576996 | 21/03/23 | KOLKATTA | 20 | Surface Express | 216 | 22 | 100 | 100 | 0 | 62 | 500 | ||
| 15 | 229576997 | 21/03/23 | BANGALORE | 20 | Surface Express | 155 | 16 | 100 | 100 | 0 | 129 | 500 | ||
| 16 | 229576001 | 23/03/23 | THUMMALOOR-HYD | 30 | Surface Express | 233 | 23 | 100 | 100 | 800 | 0 | 1256 | ||
| 17 | 229576026 | 27/03/23 | SONIPAT | 558 | Surface Express | 4604 | 460 | 100 | 521 | 0 | 0 | 5685 | ||
| 18 | 229576027 | 27/03/23 | UNNAO | 425 | Surface Express | 3506 | 351 | 100 | 217 | 800 | 0 | 4974 | ||
| 19 | 229576028 | 27/03/23 | GURGAON | 180 | Surface Express | 1485 | 149 | 100 | 175 | 0 | 0 | 1909 | ||
| 20 | 229576029 | 27/03/23 | PHUSRO-JHARKHAND | 20 | Surface Express | 216 | 22 | 100 | 100 | 800 | 0 | 1238 | ||
| 21 | 229626358 | 31/03/23 | GHAZIABAD | 30 | Surface Express | 248 | 25 | 100 | 100 | 0 | 27 | 500 | ||
| Total | 31109 | 3114 | 2100 | 5210 | 3200 | 1193 | 45926 | |||||||
| Beneficiary Details |
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Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670 Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063 |
| GROSS AMOUNT (Rs) | 45926 |
|---|---|
| SGST (9%) CGST (9%) | 4133.34 4133.34 |
| Total Amount After Tax: | 54193 |
| AMOUNT IN WORDS Fifty Four Thousands One Hundred Ninety Two And Paise Sixty 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. |