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TO ASHISH LIFE SCIENCE PVT LTD J-137 MIDC, TARAPUR, BOISAR MH 401501 CONTACT NO : GST No : 27AABCB4093N1ZC EMAIL : |
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BILL NO : 30 DATE : 19-05-2026 GSTIN : 27AABCY0158P1ZV SAC Code : 996812 PAN NO : AABCY0158P |
| SR | AWB NO | BKG DT | DESTI | WGT | SER. | FRT | FUEL | AWB | FOV | ODA | OTHR | TOTAL |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 288876088 | 09/05/26 | NANDURBAR | 132 | Surface Express | 2970 | 0 | 0 | 0 | 0 | 0 | 2970 |
| 2 | 288876089 | 09/05/26 | CHANDWAD | 330 | Surface Express | 7425 | 0 | 0 | 0 | 0 | 0 | 7425 |
| 3 | 288876090 | 09/05/26 | SINNAR-NSK | 132 | Surface Express | 2970 | 0 | 0 | 0 | 0 | 0 | 2970 |
| 4 | 288876091 | 09/05/26 | DHULE | 66 | Surface Express | 1485 | 0 | 0 | 0 | 0 | 0 | 1485 |
| 5 | 288876093 | 09/05/26 | KALWAN | 198 | Surface Express | 4455 | 0 | 0 | 0 | 0 | 0 | 4455 |
| 6 | 288876094 | 09/05/26 | YEOLA | 198 | Surface Express | 4455 | 0 | 0 | 0 | 0 | 0 | 4455 |
| 7 | 288876095 | 09/05/26 | PIMPALNER | 198 | Surface Express | 4455 | 0 | 0 | 0 | 0 | 0 | 4455 |
| 8 | 288876096 | 09/05/26 | RAHTA | 264 | Surface Express | 5940 | 0 | 0 | 0 | 0 | 0 | 5940 |
| 9 | 288876097 | 09/05/26 | NARAYANGAON | 198 | Surface Express | 4455 | 0 | 0 | 0 | 0 | 0 | 4455 |
| 10 | 288876098 | 09/05/26 | AHENADNAGAR | 330 | Surface Express | 7425 | 0 | 0 | 0 | 0 | 0 | 7425 |
| 11 | 288876099 | 09/05/26 | NANDGAON | 264 | Surface Express | 5940 | 0 | 0 | 0 | 0 | 0 | 5940 |
| 12 | 288876100 | 09/05/26 | MALEGAON | 462 | Surface Express | 10395 | 0 | 0 | 0 | 0 | 0 | 10395 |
| 13 | 299959279 | 11/05/26 | SHAMBHAJINAGAR | 66 | Surface Express | 1485 | 0 | 0 | 0 | 0 | 0 | 1485 |
| 14 | 299959280 | 11/05/26 | NASHIK | 132 | Surface Express | 2970 | 0 | 0 | 0 | 0 | 0 | 2970 |
| 15 | 299959281 | 11/05/26 | SOLAPUR | 66 | Surface Express | 1485 | 0 | 0 | 0 | 0 | 0 | 1485 |
| 16 | 299959282 | 11/05/26 | JAMKHED | 198 | Surface Express | 4455 | 0 | 0 | 0 | 0 | 0 | 4455 |
| 17 | 299959283 | 11/05/26 | VAIJAPUR | 132 | Surface Express | 2970 | 0 | 0 | 0 | 0 | 0 | 2970 |
| 18 | 299959284 | 11/05/26 | SATANA | 264 | Surface Express | 5940 | 0 | 0 | 0 | 0 | 0 | 5940 |
| 19 | 299959285 | 11/05/26 | PETH-NSK | 132 | Surface Express | 2970 | 0 | 0 | 0 | 0 | 0 | 2970 |
| 20 | 299959286 | 11/05/26 | INDAPUR-MH | 330 | Surface Express | 7425 | 0 | 0 | 0 | 0 | 0 | 7425 |
| 21 | 299959287 | 11/05/26 | KEDGAON | 198 | Surface Express | 4455 | 0 | 0 | 0 | 0 | 0 | 4455 |
| 22 | 299959288 | 11/05/26 | NIPHAD | 132 | Surface Express | 2970 | 0 | 0 | 0 | 0 | 0 | 2970 |
| 23 | 299959289 | 11/05/26 | DEOLA | 132 | Surface Express | 2970 | 0 | 0 | 0 | 0 | 0 | 2970 |
| Total | 102465 | 0 | 0 | 0 | 0 | 0 | 102465 | |||||
| Beneficiary Details |
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Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670 Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063 |
| Sub. Total | 102465 |
|---|---|
| Discount 0% (-) | 0 |
| Gross Amount (Rs) | 102465 |
| SGST (9%) CGST (9%) | 9222 9222 |
| Total Amount After Tax: | 120909 |
| AMOUNT IN WORDS One Lakh Twenty Thousands Nine Hundred Nine 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. |