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TO CALYX CHEMICALS AND PHARMACEUTICALS LTD Plot No. N-90 Midc, Tarapur BOISAR MH 401506 CONTACT NO : NA GST No : 27AABCC1457B1Z6 EMAIL : vaman.naik@calyxindia.com |
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BILL NO : 384 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 | 286535618 | 05/03/26 | CHENNAI | 20 | Surface Express | 300 | 0 | 200 | 124 | 0 | 0 | 624 |
| 2 | 286535619 | 05/03/26 | BANGALORE | 20 | Surface Express | 300 | 0 | 200 | 321 | 0 | 0 | 821 |
| 3 | 286535625 | 05/03/26 | BHIWANDI | 20 | Surface Express | 300 | 0 | 200 | 100 | 0 | 0 | 600 |
| 4 | 286535668 | 14/03/26 | PARWANOO | 270 | Surface Express | 3240 | 0 | 200 | 3145 | 1000 | 0 | 7585 |
| 5 | 286535669 | 14/03/26 | TIBBA -LUADHIYANA | 20 | Surface Express | 300 | 0 | 200 | 637 | 1000 | 0 | 2137 |
| 6 | 286535670 | 14/03/26 | SAGAR MP | 20 | Surface Express | 300 | 0 | 200 | 130 | 1000 | 0 | 1630 |
| 7 | 301526466 | 20/03/26 | BANGALORE | 20 | Surface Express | 300 | 0 | 200 | 100 | 0 | 0 | 600 |
| 8 | 301781313 | 21/03/26 | BHIWANDI | 222 | Surface Express | 2220 | 0 | 200 | 319 | 0 | 0 | 2739 |
| 9 | 301825324 | 23/03/26 | PITHAMPUR | 784 | Surface Express | 9408 | 0 | 200 | 1435 | 1000 | 0 | 12043 |
| 10 | 275652034 | 25/03/26 | MEHSANA | 20 | Surface Express | 200 | 0 | 200 | 224 | 1000 | 0 | 1624 |
| 11 | 275652035 | 25/03/26 | VASAI | 90 | Surface Express | 900 | 0 | 200 | 2451 | 0 | 0 | 3551 |
| 12 | 275652036 | 25/03/26 | BHIWANDI | 20 | Surface Express | 300 | 0 | 200 | 100 | 0 | 0 | 600 |
| 13 | 302344425 | 31/03/26 | BHIWANDI | 86 | Surface Express | 860 | 0 | 200 | 330 | 0 | 0 | 1390 |
| 14 | 302344607 | 31/03/26 | BHIWANDI | 30 | Surface Express | 300 | 0 | 200 | 224 | 0 | 0 | 724 |
| 15 | 302402443 | 31/03/26 | JEJURI | 30 | Surface Express | 300 | 0 | 200 | 332 | 1000 | 0 | 1832 |
| Total | 19528 | 0 | 3000 | 9972 | 6000 | 0 | 38500 | |||||
| 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 | 38500 |
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| Discount 0% (-) | 0 |
| Gross Amount (Rs) | 38500 |
| SGST (9%) CGST (9%) | 3465 3465 |
| Total Amount After Tax: | 45430 |
| AMOUNT IN WORDS Forty Five Thousands Four Hundred Thirty 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. |