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TO VANQUEST PHARMA PRIVATE LIMITED Plot No F-10/1 M.I.D.C. TARAPUR MH 401506 CONTACT NO : 8484815245 GST No : 27AAGCV9740D1Z4 EMAIL : |
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BILL NO : 84 DATE : 30-06-2025 GSTIN : 27AABCY0158P1ZV SAC Code : 996812 PAN NO : AABCY0158P |
| SR | AWB NO | BKG DT | DESTI | WGT | SER. | FRT | FUEL | AWB | FOV | ODA | OTHR | TOTAL |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 265921408 | 09/06/25 | AMRITSAR | 44 | Surface Express | 681 | 272 | 150 | 100 | 0 | 0 | 1203 |
| 2 | 265921425 | 12/06/25 | BHUVAD-KUTCH | 116 | Surface Express | 928 | 371 | 150 | 213 | 1000 | 0 | 2662 |
| 3 | 265921426 | 12/06/25 | AHMEDABAD | 20 | Surface Express | 160 | 64 | 150 | 153 | 0 | 0 | 527 |
| 4 | 265921429 | 12/06/25 | POANTASAHIB | 58 | Surface Express | 897 | 359 | 150 | 391 | 1000 | 0 | 2797 |
| 5 | 265922708 | 24/06/25 | CHENNAI | 20 | Surface Express | 309 | 124 | 150 | 89 | 0 | 0 | 672 |
| 6 | 265922709 | 24/06/25 | CHENNAI | 29 | Surface Express | 449 | 180 | 150 | 131 | 0 | 0 | 910 |
| 7 | 265922772 | 30/06/25 | WARDHA | 90 | Surface Express | 720 | 288 | 150 | 425 | 1000 | 0 | 2583 |
| Total | 4144 | 1658 | 1050 | 1502 | 3000 | 0 | 11354 | |||||
| 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 | 11354 |
|---|---|
| Discount 0% (-) | 0 |
| Gross Amount (Rs) | 11354 |
| SGST (9%) CGST (9%) | 1022 1022 |
| Total Amount After Tax: | 13398 |
| AMOUNT IN WORDS Thirteen Thousands Three Hundred Ninety 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. |