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TO UNITY CLOTHING COMPANY Plot No.J-166,MIDC, TARAPUR, BOISAR MH 401506 CONTACT NO : GST No : 27BNRPK2959R1ZT EMAIL : |
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BILL NO : 321 DATE : 31-01-2026 GSTIN : 27AABCY0158P1ZV SAC Code : 996812 PAN NO : AABCY0158P |
| SR | AWB NO | BKG DT | DESTI | WGT | SER. | FRT | FUEL | AWB | FOV | ODA | OTHR | TOTAL |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 269156579 | 01/01/26 | FARIDABAD | 147 | Surface Express | 1617 | 0 | 100 | 100 | 0 | 750 | 2567 |
| 2 | 269156580 | 01/01/26 | HOWRAH | 126 | Surface Express | 1890 | 0 | 100 | 100 | 0 | 750 | 2840 |
| 3 | 269156581 | 01/01/26 | BANGALORE | 105 | Surface Express | 945 | 0 | 100 | 100 | 0 | 750 | 1895 |
| 4 | 269156582 | 01/01/26 | BHIWANDI | 147 | Surface Express | 1029 | 0 | 100 | 100 | 0 | 750 | 1979 |
| 5 | 275652180 | 07/01/26 | FARIDABAD | 483 | Surface Express | 5313 | 0 | 100 | 100 | 0 | 750 | 6263 |
| 6 | 275652181 | 07/01/26 | HOWRAH | 252 | Surface Express | 3780 | 0 | 100 | 100 | 0 | 750 | 4730 |
| 7 | 275652182 | 07/01/26 | BANGALORE | 441 | Surface Express | 3969 | 0 | 100 | 100 | 0 | 750 | 4919 |
| 8 | 275652183 | 07/01/26 | BHIWANDI | 441 | Surface Express | 3087 | 0 | 100 | 100 | 0 | 750 | 4037 |
| 9 | 500014225 | 08/01/26 | MANOHARABAD | 2618 | Surface Express | 23562 | 0 | 100 | 100 | 0 | 2500 | 26262 |
| 10 | 275652203 | 14/01/26 | FARIDABAD | 105 | Surface Express | 1155 | 0 | 100 | 100 | 0 | 750 | 2105 |
| 11 | 275652204 | 14/01/26 | HOWRAH | 50 | Surface Express | 750 | 0 | 100 | 100 | 0 | 750 | 1700 |
| 12 | 275652205 | 14/01/26 | BANGALORE | 126 | Surface Express | 1134 | 0 | 100 | 100 | 0 | 750 | 2084 |
| 13 | 275652206 | 14/01/26 | BHIWANDI | 105 | Surface Express | 735 | 0 | 100 | 100 | 0 | 750 | 1685 |
| 14 | 500014234 | 21/01/26 | MANOHARABAD | 1210 | Surface Express | 10890 | 0 | 100 | 100 | 0 | 2500 | 13590 |
| Total | 59856 | 0 | 1400 | 1400 | 0 | 14000 | 76656 | |||||
| Beneficiary Details |
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Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670 Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063 |
| Sub. Total | 76656 |
|---|---|
| Discount 0% (-) | 0 |
| Gross Amount (Rs) | 76656 |
| SGST (9%) CGST (9%) | 6899 6899 |
| Total Amount After Tax: | 90454 |
| AMOUNT IN WORDS Ninety Thousands Four Hundred Fifty 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. |