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TO MAC CHEM PRODUCTS INDIA PVT LTD Plot No N-211/2/10 M.I.D.C. TARAPUR MH 401506 CONTACT NO : 9156333585 GST No : 27AAECM9623L1Z0 EMAIL : |
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BILL NO : 254 DATE : 30-03-2024 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 | 259714507 | 27/03/24 | RUDRAPUR | 524 | Surface Express | 8106 | 2432 | 150 | 5362 | 0 | 0 | 16050 | ||
| 2 | 259714508 | 27/03/24 | NAVSARI | 10 | Surface Express | 137 | 41 | 150 | 230 | 1000 | 0 | 1558 | ||
| 3 | 259714509 | 27/03/24 | THANE | 61 | Surface Express | 834 | 250 | 150 | 2666 | 0 | 0 | 3900 | ||
| 4 | 259714510 | 27/03/24 | VADODARA | 10 | Surface Express | 137 | 41 | 150 | 59 | 0 | 0 | 387 | ||
| 5 | 259714511 | 27/03/24 | KALAAMB | 313 | Surface Express | 4842 | 1453 | 150 | 1926 | 1000 | 0 | 9371 | ||
| 6 | 259714512 | 27/03/24 | KALAAMB | 55 | Surface Express | 851 | 255 | 150 | 614 | 1000 | 0 | 2870 | ||
| 7 | 259714513 | 27/03/24 | BHIWANDI | 14 | Surface Express | 191 | 57 | 150 | 153 | 0 | 0 | 551 | ||
| 8 | 259714514 | 27/03/24 | BANGALORE | 14 | Surface Express | 217 | 65 | 150 | 177 | 0 | 0 | 609 | ||
| 9 | 259714527 | 29/03/24 | DAMAN | 145 | Surface Express | 1982 | 595 | 150 | 50 | 0 | 0 | 2777 | ||
| 10 | 259714528 | 29/03/24 | HYDERABAD | 17 | Surface Express | 263 | 79 | 150 | 661 | 0 | 0 | 1153 | ||
| 11 | 259714529 | 29/03/24 | AHMEDABAD | 14 | Surface Express | 191 | 57 | 150 | 165 | 0 | 0 | 563 | ||
| 12 | 243900635 | 30/03/24 | DEHRADUN | 95 | Surface Express | 1470 | 441 | 150 | 1562 | 0 | 0 | 3623 | ||
| 13 | 243900636 | 30/03/24 | ROORKEE | 27 | Surface Express | 418 | 125 | 150 | 246 | 0 | 0 | 939 | ||
| 14 | 243900637 | 30/03/24 | BANGALORE | 87 | Surface Express | 1346 | 404 | 150 | 806 | 0 | 0 | 2706 | ||
| 15 | 243900638 | 30/03/24 | HYDERABAD | 17 | Surface Express | 263 | 79 | 150 | 7524 | 0 | 0 | 8016 | ||
| Total | 21248 | 6374 | 2250 | 22201 | 3000 | 0 | 55073 | |||||||
| 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) | 55073 |
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| SGST (9%) CGST (9%) | 4956.57 4956.57 |
| Total Amount After Tax: | 64986 |
| AMOUNT IN WORDS Sixty Four Thousands Nine Hundred Eighty Six And Paise Ten Four 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. |