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TO SAKURA FILTERS INDIA PVT LTD 2A, Ground Floor, Plot-13, Daulat Mansion, Barrack Road, Behind Metro Cinema, New Marine Lines, MUMBAI MH 400020 CONTACT NO : GST No : 27ABACS9683H1ZT EMAIL : |
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BILL NO : 65 DATE : 31-07-2023 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 | 229626733 | 01/07/23 | AHMEDABAD | 1987 | Surface Express | 11922 | 1192 | 100 | 1211 | 0 | 0 | 14425 | ||
| 2 | 229986845 | 03/07/23 | HYDERABAD | 2437 | Surface Express | 19496 | 1950 | 100 | 1434 | 0 | 0 | 22980 | ||
| 3 | 229986846 | 04/07/23 | SURAT | 311 | Surface Express | 1866 | 187 | 100 | 144 | 0 | 0 | 2297 | ||
| 4 | 229986501 | 05/07/23 | CHANDIGARH | 434 | Surface Express | 4340 | 434 | 100 | 255 | 0 | 0 | 5129 | ||
| 5 | 229986506 | 06/07/23 | HYDERABAD | 463 | Surface Express | 3704 | 370 | 100 | 258 | 0 | 0 | 4432 | ||
| 6 | 229986507 | 06/07/23 | JALANDHAR | 256 | Surface Express | 2560 | 256 | 100 | 306 | 0 | 0 | 3222 | ||
| 7 | 229986516 | 08/07/23 | AHMEDABAD | 570 | Surface Express | 3420 | 342 | 100 | 266 | 0 | 0 | 4128 | ||
| 8 | 229986517 | 08/07/23 | HYDERABAD | 584 | Surface Express | 4672 | 467 | 100 | 449 | 0 | 0 | 5688 | ||
| 9 | 229964107 | 10/07/23 | HYDERABAD | 370 | Surface Express | 2960 | 296 | 100 | 265 | 0 | 0 | 3621 | ||
| 10 | 229964130 | 12/07/23 | LUADHIYANA | 464 | Surface Express | 4640 | 464 | 100 | 385 | 0 | 0 | 5589 | ||
| 11 | 229964131 | 12/07/23 | RAJKOT | 567 | Surface Express | 3402 | 340 | 100 | 547 | 0 | 0 | 4389 | ||
| 12 | 229964132 | 12/07/23 | AHMEDABAD | 230 | Surface Express | 1380 | 138 | 100 | 170 | 0 | 0 | 1788 | ||
| 13 | 229986853 | 15/07/23 | HYDERABAD | 938 | Surface Express | 7504 | 750 | 100 | 544 | 0 | 0 | 8898 | ||
| 14 | 229986528 | 17/07/23 | BANGALORE | 277 | Surface Express | 2216 | 222 | 100 | 237 | 0 | 0 | 2775 | ||
| 15 | 229986869 | 18/07/23 | JAIPUR | 218 | Surface Express | 1853 | 185 | 100 | 154 | 0 | 0 | 2292 | ||
| 16 | 229986883 | 20/07/23 | JALANDHAR | 314 | Surface Express | 3140 | 314 | 100 | 268 | 0 | 0 | 3822 | ||
| 17 | 229986893 | 22/07/23 | BANGALORE | 238 | Surface Express | 1904 | 190 | 100 | 201 | 0 | 0 | 2395 | ||
| 18 | 229986581 | 27/07/23 | RAIPUR | 326 | Surface Express | 3749 | 375 | 100 | 157 | 0 | 0 | 4381 | ||
| 19 | 229626590 | 28/07/23 | SALEM | 396 | Surface Express | 3168 | 317 | 100 | 297 | 0 | 0 | 3882 | ||
| 20 | 229835755 | 29/07/23 | HYDERABAD | 367 | Surface Express | 2936 | 294 | 100 | 251 | 0 | 0 | 3581 | ||
| 21 | 229835756 | 29/07/23 | AHMEDABAD | 1106 | Surface Express | 6636 | 664 | 100 | 766 | 0 | 0 | 8166 | ||
| 22 | 229835761 | 31/07/23 | DURGAPUR | 726 | Surface Express | 8349 | 835 | 100 | 468 | 1300 | 0 | 11052 | ||
| Total | 105817 | 10582 | 2200 | 9033 | 1300 | 0 | 128932 | |||||||
| 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) | 128932 |
|---|---|
| SGST (9%) CGST (9%) | 11603.88 11603.88 |
| Total Amount After Tax: | 152140 |
| AMOUNT IN WORDS One Lakh Fifty Two Thousands One Hundred Thirty Nine And Paise Seventy 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. |