|
TO CALYX CHEMICALS AND PHARMACEUTICALS LTD Plot No. N-90 Midc, Tarapur BOISAR MH 401506 CONTACT NO : NA GST No : 27AABCC1457B1Z6 EMAIL : vaman.naik@calyxindia.com |
|
BILL NO : 229 DATE : 29-02-2024 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 | 254192155 | 03/02/24 | BANGALORE | 20 | Surface Express | 300 | 0 | 200 | 100 | 0 | 0 | 600 | ||
| 2 | 254274909 | 07/02/24 | PARWANOO | 55 | Surface Express | 660 | 0 | 200 | 100 | 0 | 0 | 960 | ||
| 3 | 254274759 | 07/02/24 | TALOJA | 20 | Surface Express | 300 | 0 | 200 | 100 | 0 | 0 | 600 | ||
| 4 | 254356257 | 10/02/24 | JAIPUR | 55 | Surface Express | 660 | 0 | 200 | 100 | 0 | 0 | 960 | ||
| 5 | 254445944 | 14/02/24 | VAPI | 30 | Surface Express | 300 | 0 | 200 | 413 | 0 | 0 | 913 | ||
| 6 | 254446030 | 14/02/24 | SIKKIM | 120 | Surface Express | 3600 | 0 | 200 | 1499 | 2000 | 0 | 7299 | ||
| 7 | 254446759 | 14/02/24 | KADI | 20 | Surface Express | 300 | 0 | 200 | 100 | 1000 | 0 | 1600 | ||
| 8 | 254446348 | 14/02/24 | PAITHAN | 165 | Surface Express | 1650 | 0 | 200 | 283 | 1000 | 0 | 3133 | ||
| 9 | 254472593 | 15/02/24 | PITHAMPUR | 180 | Surface Express | 2160 | 0 | 200 | 2100 | 0 | 0 | 4460 | ||
| 10 | 254472726 | 15/02/24 | PITHAMPUR | 660 | Surface Express | 7920 | 0 | 200 | 960 | 0 | 0 | 9080 | ||
| 11 | 254499424 | 16/02/24 | VADODARA | 90 | Surface Express | 900 | 0 | 200 | 463 | 0 | 0 | 1563 | ||
| 12 | 254620952 | 21/02/24 | DEHRADUN | 150 | Surface Express | 1800 | 0 | 200 | 3658 | 0 | 0 | 5658 | ||
| 13 | 254673235 | 23/02/24 | GOA | 150 | Surface Express | 1800 | 0 | 200 | 5581 | 0 | 0 | 7581 | ||
| 14 | 254674121 | 23/02/24 | PAITHAN | 110 | Surface Express | 1100 | 0 | 200 | 189 | 1000 | 0 | 2489 | ||
| 15 | 254698413 | 24/02/24 | GANDHIDHAM | 20 | Surface Express | 300 | 0 | 200 | 135 | 0 | 0 | 635 | ||
| 16 | 254731894 | 26/02/24 | GOA | 20 | Surface Express | 300 | 0 | 200 | 661 | 0 | 0 | 1161 | ||
| 17 | 254763353 | 27/02/24 | NAVI MUMBAI | 30 | Surface Express | 300 | 0 | 200 | 931 | 0 | 0 | 1431 | ||
| 18 | 254765256 | 27/02/24 | PREGNAPUR-HYDO | 20 | Surface Express | 300 | 0 | 200 | 100 | 1000 | 0 | 1600 | ||
| Total | 24650 | 0 | 3600 | 17473 | 6000 | 0 | 51723 | |||||||
| Beneficiary Details |
|---|
|
Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670 Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063 |
| GROSS AMOUNT (Rs) | 51723 |
|---|---|
| SGST (9%) CGST (9%) | 4655.07 4655.07 |
| Total Amount After Tax: | 61033 |
| AMOUNT IN WORDS Sixty One Thousands Thirty Three And Paise Ten 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. |