|
TO MAC CHEM PRODUCTS INDIA PVT LTD Plot No N-211/2/10 M.I.D.C. TARAPUR MH 401506 CONTACT NO : 9156333585 GST No : 27AAECM9623L1Z0 EMAIL : |
|
BILL NO : 300 DATE : 29-01-2026 GSTIN : 27AABCY0158P1ZV SAC Code : 996812 PAN NO : AABCY0158P |
| SR | AWB NO | BKG DT | DESTI | WGT | SER. | FRT | FUEL | AWB | FOV | ODA | OTHR | TOTAL |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 267973900 | 29/12/25 | MUMBAI | 10 | Surface Express | 137 | 55 | 150 | 59 | 0 | 0 | 401 |
| 2 | 269157101 | 29/12/25 | AHMEDABAD | 10 | Surface Express | 137 | 55 | 150 | 50 | 0 | 0 | 392 |
| 3 | 269157102 | 29/12/25 | DELHI | 116 | Surface Express | 1795 | 718 | 150 | 590 | 0 | 0 | 3253 |
| 4 | 269157104 | 29/12/25 | NALAGARH | 52 | Surface Express | 804 | 322 | 150 | 3599 | 1000 | 0 | 5875 |
| 5 | 269157105 | 29/12/25 | THANE | 26 | Surface Express | 355 | 142 | 150 | 1293 | 0 | 0 | 1940 |
| 6 | 269157103 | 31/12/25 | THANE | 116 | Surface Express | 1586 | 634 | 150 | 3186 | 0 | 0 | 5556 |
| 7 | 269157106 | 31/12/25 | AHMEDABAD | 815 | Surface Express | 11141 | 4456 | 150 | 1984 | 0 | 0 | 17731 |
| 8 | 269157107 | 31/12/25 | HYDERABAD | 52 | Surface Express | 804 | 322 | 150 | 2301 | 0 | 0 | 3577 |
| 9 | 269157108 | 31/12/25 | DEHRADUN | 55 | Surface Express | 851 | 340 | 150 | 590 | 0 | 0 | 1931 |
| 10 | 269157109 | 31/12/25 | HYDERABAD | 10 | Surface Express | 155 | 62 | 150 | 207 | 0 | 0 | 574 |
| 11 | 269157110 | 31/12/25 | RUDRAPUR | 756 | Surface Express | 11695 | 4678 | 150 | 3605 | 0 | 0 | 20128 |
| 12 | 269157111 | 31/12/25 | MUMBAI | 17 | Surface Express | 232 | 93 | 150 | 254 | 0 | 0 | 729 |
| 13 | 269157112 | 01/01/26 | POANTASAHIB | 87 | Surface Express | 1346 | 538 | 150 | 1009 | 1000 | 0 | 4043 |
| 14 | 269157113 | 01/01/26 | KALAAMB | 40 | Surface Express | 619 | 248 | 150 | 610 | 1000 | 0 | 2627 |
| 15 | 295140522 | 05/01/26 | BADDI | 145 | Surface Express | 2243 | 897 | 150 | 1623 | 0 | 0 | 4913 |
| 16 | 275652304 | 10/01/26 | PREGNAPUR-HYDO | 26 | Surface Express | 402 | 161 | 150 | 357 | 1000 | 0 | 2070 |
| 17 | 275652305 | 12/01/26 | BHIWANDI | 68 | Surface Express | 930 | 372 | 150 | 679 | 0 | 0 | 2131 |
| 18 | 275652306 | 13/01/26 | BANGALORE | 82 | Surface Express | 1269 | 508 | 150 | 984 | 0 | 0 | 2911 |
| 19 | 275652308 | 14/01/26 | POANTASAHIB | 1422 | Surface Express | 21998 | 8799 | 150 | 3977 | 1000 | 0 | 35924 |
| 20 | 275652354 | 14/01/26 | BHIWANDI | 29 | Surface Express | 396 | 158 | 150 | 20 | 0 | 0 | 724 |
| 21 | 275652307 | 15/01/26 | DINDORI-NSK | 44 | Surface Express | 601 | 240 | 150 | 126 | 1000 | 0 | 2117 |
| 22 | 275652309 | 15/01/26 | DINDORI-NSK | 17 | Surface Express | 232 | 93 | 150 | 85 | 1000 | 0 | 1560 |
| 23 | 275652310 | 20/01/26 | DINDORI-NSK | 17 | Surface Express | 232 | 93 | 150 | 512 | 1000 | 0 | 1987 |
| 24 | 275652311 | 20/01/26 | JABALPUR | 10 | Surface Express | 155 | 62 | 150 | 154 | 0 | 0 | 521 |
| 25 | 275652313 | 22/01/26 | GURGAON | 873 | Surface Express | 13505 | 5402 | 150 | 3186 | 0 | 0 | 22243 |
| 26 | 275652314 | 22/01/26 | DELHI | 116 | Surface Express | 1795 | 718 | 150 | 590 | 0 | 0 | 3253 |
| 27 | 275652312 | 23/01/26 | KALAAMB | 669 | Surface Express | 10349 | 4140 | 150 | 3253 | 1000 | 0 | 18892 |
| 28 | 275652315 | 28/01/26 | PARWANOO | 1164 | Surface Express | 18007 | 7203 | 150 | 1227 | 1000 | 0 | 27587 |
| 29 | 275652317 | 28/01/26 | RUDRAPUR | 2327 | Surface Express | 35999 | 14400 | 150 | 10502 | 0 | 0 | 61051 |
| 30 | 275652318 | 28/01/26 | ROORKEE | 116 | Surface Express | 1795 | 718 | 150 | 330 | 0 | 0 | 2993 |
| Total | 141565 | 56627 | 4500 | 46942 | 10000 | 0 | 259634 | |||||
| Beneficiary Details |
|---|
|
Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670 Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063 |
| Sub. Total | 259634 |
|---|---|
| Discount 0% (-) | 0 |
| Gross Amount (Rs) | 259634 |
| SGST (9%) CGST (9%) | 23367 23367 |
| Total Amount After Tax: | 306368 |
| AMOUNT IN WORDS Three Lakh Six Thousand Three Hundred 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. |