|
TO JAYANTILAL J. GANDHI CHEMICALS PVT. LTD. PLOT No. J- 167 ,M.I.D.C. TARAPUR, dist. Palghar BOISAR MH 401506 CONTACT NO : GST No : 27AAACJ1374K1ZH EMAIL : hemant@jjgandhi.com |
|
BILL NO : 36 DATE : 31-05-2026 GSTIN : 27AABCY0158P1ZV SAC Code : 996812 PAN NO : AABCY0158P |
| SR | AWB NO | BKG DT | DESTI | WGT | SER. | FRT | FUEL | AWB | FOV | ODA | OTHR | TOTAL |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 299948130 | 06/05/26 | JAMSHEDPUR | 24 | Surface Express | 259 | 26 | 100 | 100 | 0 | 15 | 500 |
| 2 | 299948134 | 08/05/26 | FARIDABAD | 24 | Surface Express | 198 | 20 | 100 | 261 | 0 | 0 | 579 |
| 3 | 299948135 | 08/05/26 | NOIDA | 22 | Surface Express | 182 | 18 | 100 | 131 | 0 | 69 | 500 |
| 4 | 299948145 | 13/05/26 | PHUSRO | 40 | Surface Express | 432 | 43 | 100 | 149 | 800 | 0 | 1524 |
| 5 | 299862111 | 19/05/26 | JAMSHEDPUR | 24 | Surface Express | 259 | 26 | 100 | 100 | 0 | 15 | 500 |
| 6 | 299862116 | 22/05/26 | PHUSRO | 34 | Surface Express | 367 | 37 | 100 | 166 | 800 | 0 | 1470 |
| 7 | 299862120 | 23/05/26 | TIGHRA-VAPI | 20 | Surface Express | 120 | 12 | 100 | 100 | 800 | 0 | 1132 |
| Total | 1817 | 182 | 700 | 1007 | 2400 | 99 | 6205 | |||||
| Beneficiary Details |
|---|
|
Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670 Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063 |
| Sub. Total | 6205 |
|---|---|
| Discount 0% (-) | 0 |
| Gross Amount (Rs) | 6205 |
| SGST (9%) CGST (9%) | 558 558 |
| Total Amount After Tax: | 7321 |
| AMOUNT IN WORDS Seven Thousand Three Hundred Twenty One 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. |