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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 : 124 DATE : 31-10-2023 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 | 229835264 | 03/10/23 | JAMSHEDPUR | 32 | Surface Express | 346 | 35 | 100 | 100 | 0 | 0 | 581 | ||
| 2 | 229914291 | 05/10/23 | KOTA | 43 | Surface Express | 355 | 36 | 100 | 111 | 0 | 0 | 602 | ||
| 3 | 229914292 | 05/10/23 | UNNAO | 340 | Surface Express | 2805 | 281 | 100 | 165 | 800 | 0 | 4151 | ||
| 4 | 229986660 | 07/10/23 | CHENNAI | 20 | Surface Express | 155 | 16 | 100 | 100 | 0 | 129 | 500 | ||
| 5 | 229986661 | 07/10/23 | HYDERABAD | 120 | Surface Express | 930 | 93 | 100 | 355 | 0 | 0 | 1478 | ||
| 6 | 229986697 | 14/10/23 | KOTA | 27 | Surface Express | 223 | 22 | 100 | 100 | 0 | 55 | 500 | ||
| 7 | 229811952 | 25/10/23 | PHUSRO | 20 | Surface Express | 216 | 22 | 100 | 100 | 800 | 0 | 1238 | ||
| 8 | 229811794 | 27/10/23 | JAMSHEDPUR | 32 | Surface Express | 346 | 35 | 100 | 100 | 0 | 0 | 581 | ||
| 9 | 229811106 | 30/10/23 | NOIDA | 318 | Surface Express | 2624 | 262 | 100 | 411 | 0 | 0 | 3397 | ||
| 10 | 229811986 | 31/10/23 | GURGAON | 20 | Surface Express | 165 | 17 | 100 | 200 | 0 | 18 | 500 | ||
| Total | 8165 | 819 | 1000 | 1742 | 1600 | 202 | 13528 | |||||||
| 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) | 13528 |
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| SGST (9%) CGST (9%) | 1217.52 1217.52 |
| Total Amount After Tax: | 15963 |
| AMOUNT IN WORDS Fifteen Thousands Nine Hundred Sixty Three And Paise Four 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. |