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TO AARTI PHARMALABS LIMITED (UNIT-III) Plot No K-17,18,19,MIDC Tarapur, Tal & Dist: Palghar TARAPUR MH 401506 CONTACT NO : GST No : 27AASCA9722G1Z9 EMAIL : |
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BILL NO : 75 DATE : 30-06-2026 GSTIN : 27AABCY0158P1ZV SAC Code : 996812 PAN NO : AABCY0158P |
| SR | AWB NO | BKG DT | DESTI | WGT | SER. | FRT | FUEL | AWB | FOV | ODA | OTHR | TOTAL |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 500014313 | 02/06/26 | JAMALPUR | 1770 | Surface Express | 21240 | 0 | 100 | 1009 | 600 | 0 | 22949 |
| 2 | 500014478 | 04/06/26 | SILVASA | 1180 | Surface Express | 12980 | 0 | 100 | 673 | 600 | 0 | 14353 |
| 3 | 500014479 | 04/06/26 | JAMALPUR | 2950 | Surface Express | 35400 | 0 | 100 | 1682 | 600 | 0 | 37782 |
| 4 | 500014480 | 04/06/26 | UVA-GUJRAT | 708 | Surface Express | 7788 | 0 | 100 | 404 | 600 | 0 | 8892 |
| 5 | 299959345 | 08/06/26 | JALALPUR-UP | 1062 | Surface Express | 12744 | 0 | 100 | 605 | 600 | 0 | 14049 |
| 6 | 299959349 | 10/06/26 | BADDI | 236 | Surface Express | 2832 | 0 | 100 | 169 | 0 | 0 | 3101 |
| Total | 92984 | 0 | 600 | 4542 | 3000 | 0 | 101126 | |||||
| Beneficiary Details |
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Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670 Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063 |
| Fuel Surcharge (@30) | 30338 |
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| Sub. Total | 101126 |
| Discount 0% (-) | 0 |
| Gross Amount (Rs) | 131464 |
| SGST (9%) CGST (9%) | 11832 11832 |
| Total Amount After Tax: | 155128 |
| AMOUNT IN WORDS One Lakh Fifty Five Thousands One Hundred Twenty Eight 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. |