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TO KAMADGIRI FASHIONS LTD. SANJAN New Survey No.573, NARGOL BYPASS SANJAN GUJRAT 396171 CONTACT NO : GST No : 24AAACK1654P1ZD EMAIL : |
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BILL NO : 278 DATE : 31-01-2025 GSTIN : 27AABCY0158P1ZV SAC Code : 996812 PAN NO : AABCY0158P |
| SR | AWB NO | BKG DT | DESTI | WGT | SER. | FRT | FUEL | AWB | FOV | ODA | OTHR | TOTAL |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 272994913 | 09/01/25 | HOWRAH | 163 | Surface Express | 2625 | 0 | 100 | 100 | 0 | 1000 | 3825 |
| 2 | 272994955 | 09/01/25 | BANGALORE | 163 | Surface Express | 1960 | 0 | 100 | 100 | 0 | 1000 | 3160 |
| 3 | 272994972 | 09/01/25 | FARIDABAD | 256 | Surface Express | 2970 | 0 | 100 | 100 | 0 | 1000 | 4170 |
| 4 | 272994986 | 09/01/25 | HOWRAH | 140 | Surface Express | 2250 | 0 | 100 | 100 | 0 | 1000 | 3450 |
| 5 | 272995012 | 09/01/25 | FARIDABAD | 186 | Surface Express | 2160 | 0 | 100 | 100 | 0 | 1000 | 3360 |
| 6 | 272995028 | 09/01/25 | BANGALORE | 140 | Surface Express | 1680 | 0 | 100 | 100 | 0 | 1000 | 2880 |
| 7 | 272995045 | 09/01/25 | HOWRAH | 140 | Surface Express | 2250 | 0 | 100 | 100 | 0 | 1000 | 3450 |
| 8 | 272995059 | 09/01/25 | FARIDABAD | 186 | Surface Express | 2160 | 0 | 100 | 100 | 0 | 1000 | 3360 |
| 9 | 272995080 | 09/01/25 | BANGALORE | 140 | Surface Express | 1680 | 0 | 100 | 100 | 0 | 1000 | 2880 |
| 10 | 272995094 | 09/01/25 | BANGALORE | 140 | Surface Express | 1680 | 0 | 100 | 100 | 0 | 1000 | 2880 |
| 11 | 272995110 | 09/01/25 | FARIDABAD | 186 | Surface Express | 2160 | 0 | 100 | 100 | 0 | 1000 | 3360 |
| 12 | 273005786 | 09/01/25 | HOWRAH | 140 | Surface Express | 2250 | 0 | 100 | 100 | 0 | 1000 | 3450 |
| 13 | 264916985 | 23/01/25 | HOWRAH | 442 | Surface Express | 7125 | 0 | 100 | 100 | 0 | 1000 | 8325 |
| 14 | 264916986 | 23/01/25 | BANGALORE | 442 | Surface Express | 5320 | 0 | 100 | 100 | 0 | 1000 | 6520 |
| 15 | 264916987 | 23/01/25 | FARIDABAD | 674 | Surface Express | 7830 | 0 | 100 | 100 | 0 | 1000 | 9030 |
| 16 | 265970952 | 28/01/25 | HOWRAH | 372 | Surface Express | 6000 | 0 | 100 | 100 | 0 | 1000 | 7200 |
| 17 | 265970954 | 28/01/25 | FARIDABAD | 535 | Surface Express | 6210 | 0 | 100 | 100 | 0 | 1000 | 7410 |
| 18 | 273578145 | 29/01/25 | HOWRAH | 651 | Surface Express | 10500 | 0 | 100 | 100 | 0 | 1000 | 11700 |
| 19 | 273578166 | 29/01/25 | BANGALORE | 651 | Surface Express | 7840 | 0 | 100 | 100 | 0 | 1000 | 9040 |
| 20 | 273578174 | 29/01/25 | FARIDABAD | 907 | Surface Express | 10530 | 0 | 100 | 100 | 0 | 1000 | 11730 |
| 21 | 265970953 | 30/01/25 | BANGALORE | 372 | Surface Express | 4480 | 0 | 100 | 100 | 0 | 1000 | 5680 |
| Total | 91660 | 0 | 2100 | 2100 | 0 | 21000 | 116860 | |||||
| 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 | 116860 |
|---|---|
| Discount 0% (-) | 0 |
| Gross Amount (Rs) | 116860 |
| IGST (18%) | 21035 |
| Total Amount After Tax: | 137895 |
| AMOUNT IN WORDS One Lakh Thirty Seven Thousands Eight Hundred Ninety Five 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. |