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TO CONTACT NO : GST No : EMAIL : |
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BILL NO : 243 DATE : 31-12-2024 GSTIN : 27AABCY0158P1ZV SAC Code : 996812 PAN NO : AABCY0158P |
| SR | AWB NO | BKG DT | DESTI | WGT | SER. | FRT | FUEL | AWB | FOV | ODA | OTHR | TOTAL |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 259752300 | 09/12/24 | DURGAPUR | 5280 | Surface Express | 73920 | 7392 | 100 | 437 | 0 | 0 | 81849 |
| 2 | 259753358 | 10/12/24 | CHENNAI | 67 | Surface Express | 737 | 74 | 100 | 200 | 0 | 0 | 1111 |
| 3 | 259753321 | 18/12/24 | PANTNAGAR | 50 | Surface Express | 650 | 65 | 100 | 200 | 1000 | 0 | 2015 |
| Total | 75307 | 7531 | 300 | 837 | 1000 | 0 | 84975 | |||||
| Beneficiary Details |
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Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670 Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063 |