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TO KUNAL HOUSEWARES PVT. LTD. GUT NO. 76/2/51/61/62, MANOR PALGHAR ROAD, NETALLI VILLAGE, EAST PALGHAR MH 401404 CONTACT NO : 9323119766 GST No : 27AAHCS8119E1Z9 EMAIL : domestic@kessentials.com |
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BILL NO : 64 DATE : 31-03-2023 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 | 229617181 | 16/03/23 | MADHEPURA | 4018 | Surface Express | 50225 | 0 | 0 | 0 | 0 | 0 | 50225 | ||
| 2 | 229617182 | 16/03/23 | MADHEPURA | 1990 | Surface Express | 24875 | 0 | 0 | 0 | 0 | 0 | 24875 | ||
| 3 | 229617185 | 16/03/23 | MADHEPURA | 1717 | Surface Express | 21463 | 0 | 0 | 0 | 0 | 0 | 21463 | ||
| 4 | 229617186 | 17/03/23 | MADHEPURA | 2261 | Surface Express | 28263 | 0 | 0 | 0 | 0 | 0 | 28263 | ||
| 5 | 229617187 | 17/03/23 | MADHEPURA | 2399 | Surface Express | 29988 | 0 | 0 | 0 | 0 | 0 | 29988 | ||
| 6 | 229617188 | 20/03/23 | MADHEPURA | 4089 | Surface Express | 51113 | 0 | 0 | 0 | 0 | 0 | 51113 | ||
| 7 | 229617189 | 20/03/23 | MADHEPURA | 3803 | Surface Express | 47538 | 0 | 0 | 0 | 0 | 0 | 47538 | ||
| 8 | 229617190 | 20/03/23 | BRAHMAPUR | 4052 | Surface Express | 50650 | 0 | 0 | 0 | 0 | 0 | 50650 | ||
| 9 | 229617191 | 20/03/23 | BUXAR | 2184 | Surface Express | 27300 | 0 | 0 | 0 | 0 | 0 | 27300 | ||
| 10 | 229617192 | 26/03/23 | BUXAR | 5419 | Surface Express | 67738 | 0 | 0 | 0 | 0 | 0 | 67738 | ||
| 11 | 229617193 | 27/03/23 | BUXAR | 4423 | Surface Express | 55288 | 0 | 0 | 0 | 0 | 0 | 55288 | ||
| 12 | 229617194 | 27/03/23 | BUXAR | 962 | Surface Express | 12025 | 0 | 0 | 0 | 0 | 0 | 12025 | ||
| 13 | 229617195 | 27/03/23 | BUXAR | 799 | Surface Express | 9988 | 0 | 0 | 0 | 0 | 0 | 9988 | ||
| 14 | 229617196 | 27/03/23 | BUXAR | 4024 | Surface Express | 50300 | 0 | 0 | 0 | 0 | 0 | 50300 | ||
| 15 | 229617197 | 28/03/23 | PATNA | 2889 | Surface Express | 36113 | 0 | 0 | 0 | 0 | 0 | 36113 | ||
| 16 | 229617198 | 28/03/23 | DHANARUA-PATNA | 2078 | Surface Express | 25975 | 0 | 0 | 0 | 0 | 0 | 25975 | ||
| 17 | 229617199 | 28/03/23 | PATNA | 1550 | Surface Express | 19375 | 0 | 0 | 0 | 0 | 0 | 19375 | ||
| 18 | 229617200 | 29/03/23 | PATNA | 2416 | Surface Express | 30200 | 0 | 0 | 0 | 0 | 0 | 30200 | ||
| 19 | 229576201 | 29/03/23 | PATNA | 1789 | Surface Express | 22363 | 0 | 0 | 0 | 0 | 0 | 22363 | ||
| 20 | 229576202 | 29/03/23 | PATNA | 1996 | Surface Express | 24950 | 0 | 0 | 0 | 0 | 0 | 24950 | ||
| 21 | 229576203 | 30/03/23 | PATNA | 3546 | Surface Express | 44325 | 0 | 0 | 0 | 0 | 0 | 44325 | ||
| 22 | 229576204 | 30/03/23 | PATNA | 3087 | Surface Express | 38588 | 0 | 0 | 0 | 0 | 0 | 38588 | ||
| 23 | 229576207 | 30/03/23 | BEGUSARAI-PATNA | 3153 | Surface Express | 39413 | 0 | 0 | 0 | 0 | 0 | 39413 | ||
| 24 | 229576208 | 30/03/23 | PATNA | 2177 | Surface Express | 27213 | 0 | 0 | 0 | 0 | 0 | 27213 | ||
| 25 | 229576205 | 31/03/23 | PATNA | 3903 | Surface Express | 48788 | 0 | 0 | 0 | 0 | 0 | 48788 | ||
| 26 | 229576206 | 31/03/23 | PATNA | 2380 | Surface Express | 29750 | 0 | 0 | 0 | 0 | 0 | 29750 | ||
| Total | 913807 | 0 | 0 | 0 | 0 | 0 | 913807 | |||||||
| 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) | 913807 |
|---|---|
| SGST (9%) CGST (9%) | 82242.63 82242.63 |
| Total Amount After Tax: | 1078292 |
| AMOUNT IN WORDS Ten Lakhs Seventy Eight Thousands Two Hundred Ninety Two And Paise Twenty Six 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. |