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TO MIRACALUS PHARMA PRIVATE LIMITED-MIRACALUS PLOT NO. G/70-3, MIDC TARAPUR BOISAR MH 401501 CONTACT NO : 7777777777 GST No : 27AAFCM0866N1Z0 EMAIL : atul.rane@naprodgroup.com |
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BILL NO : 78 DATE : 30-08-2021 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 | 529492001 | 02/08/21 | CHENNAI | 10 | Surface Express | 110 | 33 | 50 | 24 | 0 | 0 | 217 | ||
| 2 | 529492002 | 06/08/21 | DELHI | 18 | Surface Express | 198 | 59 | 50 | 4 | 0 | 0 | 311 | ||
| 3 | 529492003 | 06/08/21 | PUNE | 28 | Surface Express | 231 | 69 | 50 | 72 | 0 | 0 | 422 | ||
| 4 | 529492004 | 10/08/21 | CHENNAI | 29 | Surface Express | 319 | 96 | 50 | 121 | 0 | 0 | 586 | ||
| 5 | 529492005 | 12/08/21 | CALICUT | 10 | Surface Express | 120 | 36 | 50 | 4 | 0 | 0 | 210 | ||
| 6 | 529492006 | 12/08/21 | BANGALORE | 10 | Surface Express | 110 | 33 | 50 | 0 | 0 | 0 | 193 | ||
| 7 | 529492007 | 12/08/21 | HYDERABAD | 12 | Surface Express | 132 | 40 | 50 | 61 | 0 | 0 | 283 | ||
| 8 | 529492009 | 13/08/21 | PUNE | 21 | Surface Express | 173 | 52 | 50 | 43 | 0 | 0 | 318 | ||
| 9 | 529492010 | 13/08/21 | CHENNAI | 31 | Surface Express | 341 | 102 | 50 | 134 | 0 | 0 | 627 | ||
| 10 | 529492011 | 13/08/21 | ERNAKULAM | 21 | Surface Express | 252 | 76 | 50 | 74 | 750 | 0 | 1202 | ||
| 11 | 529492012 | 13/08/21 | PUNE | 10 | Surface Express | 83 | 25 | 50 | 14 | 0 | 0 | 172 | ||
| 12 | 529492008 | 13/08/21 | PUNE | 10 | Surface Express | 83 | 25 | 50 | 6 | 0 | 0 | 164 | ||
| 13 | 529492013 | 13/08/21 | CALICUT | 10 | Surface Express | 120 | 36 | 50 | 29 | 0 | 0 | 235 | ||
| 14 | 529492014 | 18/08/21 | SOLAPUR | 51 | Surface Express | 421 | 126 | 50 | 41 | 0 | 0 | 638 | ||
| 15 | 529492015 | 20/08/21 | ERNAKULAM | 19 | Surface Express | 228 | 68 | 50 | 64 | 750 | 0 | 1160 | ||
| 16 | 529492016 | 24/08/21 | HYDERABAD | 38 | Surface Express | 418 | 125 | 50 | 127 | 0 | 0 | 720 | ||
| Total | 3339 | 1001 | 800 | 818 | 1500 | 0 | 7458 | |||||||
| 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) | 7458 |
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| SGST (9%) CGST (9%) | 671.22 671.22 |
| Total Amount After Tax: | 8800 |
| AMOUNT IN WORDS Eight Thousand Eight Hundred And Paise Forty Four 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. |