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TO AVEO PHARMACEUTICALS LIMITED PLOT NO C/13,TARAPUR INDUSTRIAL AREA, MIDC, BOISAR,PALGHAR MH 401506 CONTACT NO : GST No : 27AANCA2009B1Z6 EMAIL : |
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BILL NO : 88 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 | 265921448 | 18/06/25 | CHENNAI | 2400 | Surface Express | 24000 | 2400 | 150 | 437 | 0 | 0 | 26987 |
| 2 | 265921449 | 18/06/25 | GHAZIABAD | 208 | Surface Express | 2288 | 229 | 150 | 100 | 0 | 0 | 2767 |
| 3 | 282570678 | 21/06/25 | GHAZIABAD | 30 | Surface Express | 330 | 33 | 150 | 100 | 0 | 0 | 613 |
| 4 | 282739802 | 26/06/25 | GHAZIABAD | 220 | Surface Express | 2420 | 242 | 150 | 100 | 0 | 0 | 2912 |
| 5 | 282739960 | 26/06/25 | CHANDIGARH | 374 | Surface Express | 4488 | 449 | 150 | 100 | 0 | 0 | 5187 |
| 6 | 265922764 | 28/06/25 | GHAZIABAD | 112 | Surface Express | 1232 | 123 | 150 | 100 | 0 | 0 | 1605 |
| Total | 34758 | 3476 | 900 | 937 | 0 | 0 | 40071 | |||||
| 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 (@0) | 0 |
|---|---|
| Sub. Total | 40071 |
| Discount 0% (-) | 0 |
| Gross Amount (Rs) | 40071 |
| SGST (9%) CGST (9%) | 3606 3606 |
| Total Amount After Tax: | 47283 |
| AMOUNT IN WORDS Forty Seven Thousands Two Hundred Eighty Three 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. |