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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 : 120 DATE : 29-08-2026 GSTIN : 27AABCY0158P1ZV SAC Code : 996812 PAN NO : AABCY0158P |
| SR | AWB NO | BKG DT | DESTI | WGT | SER. | FRT | FUEL | AWB | FOV | ODA | OTHR | TOTAL |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 299958710 | 29/07/26 | AHMEDABAD | 756 | Surface Express | 10335 | 4651 | 150 | 1888 | 0 | 0 | 17024 |
| 2 | 309056222 | 30/07/26 | EX.HARIDWAR | 10 | Surface Express | 155 | 70 | 150 | 91 | 0 | 0 | 466 |
| 3 | 299958712 | 31/07/26 | MANDIDEEP | 640 | Surface Express | 9901 | 4455 | 150 | 1610 | 0 | 0 | 16116 |
| 4 | 299958713 | 31/07/26 | VADODARA | 10 | Surface Express | 137 | 62 | 150 | 59 | 0 | 0 | 408 |
| 5 | 312974446 | 07/08/26 | HYDERABAD | 17 | Surface Express | 263 | 118 | 150 | 396 | 0 | 0 | 927 |
| 6 | 299958715 | 08/08/26 | BADDI | 17 | Surface Express | 263 | 118 | 150 | 6962 | 0 | 0 | 7493 |
| 7 | 299958716 | 08/08/26 | NALAGARH | 61 | Surface Express | 944 | 425 | 150 | 5369 | 1000 | 0 | 7888 |
| 8 | 299958717 | 12/08/26 | THANE | 35 | Surface Express | 478 | 215 | 150 | 4177 | 0 | 0 | 5020 |
| 9 | 299958718 | 13/08/26 | PREGNAPUR-HYDO | 10 | Surface Express | 155 | 70 | 150 | 1617 | 1000 | 0 | 2992 |
| 10 | 299958719 | 17/08/26 | KALAAMB | 873 | Surface Express | 13505 | 6077 | 150 | 4071 | 1000 | 0 | 24803 |
| 11 | 299958720 | 18/08/26 | PUNE | 10 | Surface Express | 137 | 62 | 150 | 50 | 0 | 0 | 399 |
| 12 | 299958721 | 18/08/26 | RUDRAPUR | 1513 | Surface Express | 23406 | 10533 | 150 | 6550 | 0 | 0 | 40639 |
| 13 | 299958722 | 18/08/26 | MUMBAI | 26 | Surface Express | 355 | 160 | 150 | 890 | 0 | 0 | 1555 |
| 14 | 299958723 | 18/08/26 | ROORKEE | 58 | Surface Express | 897 | 404 | 150 | 207 | 0 | 0 | 1658 |
| 15 | 299958724 | 19/08/26 | HYDERABAD | 17 | Surface Express | 263 | 118 | 150 | 767 | 0 | 0 | 1298 |
| 16 | 299943710 | 24/08/26 | DELHI | 320 | Surface Express | 4950 | 2228 | 150 | 2888 | 0 | 0 | 10216 |
| 17 | 299943712 | 24/08/26 | BHIWANDI | 41 | Surface Express | 560 | 252 | 150 | 807 | 0 | 0 | 1769 |
| 18 | 299943711 | 26/08/26 | GHAZIABAD | 29 | Surface Express | 449 | 202 | 150 | 74 | 0 | 0 | 875 |
| 19 | 299958725 | 27/08/26 | ROORKEE | 10 | Surface Express | 155 | 70 | 150 | 325 | 0 | 0 | 700 |
| 20 | 314026836 | 27/08/26 | BANGALORE | 10 | Surface Express | 155 | 70 | 150 | 785 | 0 | 0 | 1160 |
| 21 | 299958726 | 29/08/26 | RUDRAPUR | 1513 | Surface Express | 23406 | 10533 | 150 | 6550 | 0 | 0 | 40639 |
| Total | 90869 | 40893 | 3150 | 46133 | 3000 | 0 | 184045 | |||||
| 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 | 184045 |
|---|---|
| Discount 0% (-) | 0 |
| Gross Amount (Rs) | 184045 |
| SGST (9%) CGST (9%) | 16564 16564 |
| Total Amount After Tax: | 217173 |
| AMOUNT IN WORDS Two Lakh Seventeen Thousands One Hundred Seventy Three 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. |