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TO ORIENT PRESS LIMITED PLOT NO. G-73, MIDC, TARAPUR BOISAR MH 401506 CONTACT NO : 7777777777 GST No : 27AAACO0425C1Z3 EMAIL : |
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BILL NO : 156 DATE : 31-01-2022 GSTIN : 27AABCY0158P1ZV SAC Code : 996812 PAN NO : AABCY0158P |
| SR | AWB NO | BKG DT | DESTI | WGT | SER. | FRT | FUEL | AWB | FOV | ODA | OTHR | QTY | RATE PER BOX | TOTAL |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 500012549 | 04/01/22 | SANAND-AHMEDABAD | 690 | Rail Express | 16560 | 0 | 0 | 0 | 0 | 0 | 16560 | ||
| 2 | 500012551 | 06/01/22 | KOLKATTA | 760 | Rail Express | 22040 | 0 | 0 | 0 | 2000 | 3800 | 27840 | ||
| 3 | 500011924 | 11/01/22 | SANAND-AHMEDABAD | 648 | Rail Express | 15552 | 0 | 0 | 0 | 0 | 0 | 15552 | ||
| 4 | 500012579 | 18/01/22 | KARJAN-VADODARA | 300 | Rail Express | 7200 | 0 | 0 | 0 | 0 | 0 | 7200 | ||
| 5 | 500012578 | 18/01/22 | KOLKATTA | 160 | Rail Express | 4640 | 0 | 0 | 0 | 2000 | 3800 | 10440 | ||
| 6 | 500012580 | 24/01/22 | SANAND-AHMEDABAD | 320 | Rail Express | 7680 | 0 | 0 | 0 | 0 | 0 | 7680 | ||
| Total | 73672 | 0 | 0 | 0 | 4000 | 7600 | 85272 | |||||||
| Beneficiary Details |
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Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670 Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063 |
| GROSS AMOUNT (Rs) | 85272 |
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| SGST (9%) CGST (9%) | 7674.48 7674.48 |
| Total Amount After Tax: | 100621 |
| AMOUNT IN WORDS One Lakh Six Hundred Twenty And Paise Ninety 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. |