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TO AARTI PHARMALABS LIMITED (UNIT-V) Plot No L-28/29,MIDC Tarapur, Tal & Dist: Palghar TARAPUR MH 401506 CONTACT NO : 7972607680 GST No : 27AASCA9722G1Z9 EMAIL : |
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BILL NO : 375 DATE : 31-03-2026 GSTIN : 27AABCY0158P1ZV SAC Code : 996812 PAN NO : AABCY0158P |
| SR | AWB NO | BKG DT | DESTI | WGT | SER. | FRT | FUEL | AWB | FOV | ODA | OTHR | TOTAL |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 286535611 | 04/03/26 | FAIZABAD | 233 | Surface Express | 2796 | 0 | 100 | 100 | 600 | 0 | 3596 |
| 2 | 286535612 | 04/03/26 | MATHURA | 1164 | Surface Express | 13968 | 0 | 100 | 502 | 600 | 0 | 15170 |
| 3 | 286535640 | 07/03/26 | JALGAON | 1163 | Surface Express | 12793 | 0 | 100 | 502 | 600 | 0 | 13995 |
| 4 | 286535641 | 07/03/26 | KAMRUP-GUIB | 583 | Surface Express | 17490 | 0 | 100 | 251 | 600 | 0 | 18441 |
| 5 | 286535642 | 07/03/26 | MATHURA | 233 | Surface Express | 2796 | 0 | 100 | 100 | 600 | 0 | 3596 |
| 6 | 275652025 | 23/03/26 | MATHURA | 584 | Surface Express | 7008 | 0 | 100 | 301 | 600 | 0 | 8009 |
| 7 | 275652026 | 23/03/26 | JALGAON | 697 | Surface Express | 7667 | 0 | 100 | 361 | 600 | 0 | 8728 |
| 8 | 286535676 | 26/03/26 | CHAMARAJANAGAR | 699 | Surface Express | 8388 | 0 | 100 | 361 | 600 | 0 | 9449 |
| 9 | 286535677 | 26/03/26 | TALOJA | 583 | Surface Express | 6413 | 0 | 100 | 301 | 600 | 0 | 7414 |
| 10 | 286535678 | 26/03/26 | HOWRAH | 583 | Surface Express | 12826 | 0 | 100 | 301 | 600 | 0 | 13827 |
| 11 | 286535679 | 26/03/26 | JALALPUR-UP | 466 | Surface Express | 5592 | 0 | 100 | 241 | 600 | 0 | 6533 |
| 12 | 286535680 | 26/03/26 | KRISHNAPET | 466 | Surface Express | 5592 | 0 | 100 | 241 | 600 | 0 | 6533 |
| Total | 103329 | 0 | 1200 | 3562 | 7200 | 0 | 115291 | |||||
| Beneficiary Details |
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Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670 Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063 |
| Fuel Surcharge (@30) | 34587 |
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| Sub. Total | 115291 |
| Discount 0% (-) | 0 |
| Gross Amount (Rs) | 149878 |
| SGST (9%) CGST (9%) | 13489 13489 |
| Total Amount After Tax: | 176856 |
| AMOUNT IN WORDS One Lakh Seventy Six Thousands Eight Hundred Fifty Six 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. |