|
TO CONTACT NO : GST No : EMAIL : |
|
BILL NO : 167 DATE : 30-09-2024 GSTIN : 27AABCY0158P1ZV SAC Code : 996812 PAN NO : AABCY0158P |
| SR | AWB NO | BKG DT | DESTI | WGT | SER. | FRT | FUEL | AWB | FOV | ODA | OTHR | TOTAL |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 259760361 | 02/09/24 | CHENNAI | 600 | Surface Express | 6600 | 660 | 150 | 155 | 0 | 0 | 7565 |
| 2 | 264327089 | 14/09/24 | CHENNAI | 74 | Surface Express | 814 | 81 | 150 | 100 | 0 | 0 | 1145 |
| Total | 7414 | 741 | 300 | 255 | 0 | 0 | 8710 | |||||
| Beneficiary Details |
|---|
|
Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670 Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063 |