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TO CONTACT NO : GST No : EMAIL : |
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BILL NO : 214 DATE : 30-11-2024 GSTIN : 27AABCY0158P1ZV SAC Code : 996812 PAN NO : AABCY0158P |
| SR | AWB NO | BKG DT | DESTI | WGT | SER. | FRT | FUEL | AWB | FOV | ODA | OTHR | TOTAL |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 259752422 | 12/11/24 | GANDHINAGAR | 50 | Surface Express | 350 | 35 | 100 | 200 | 750 | 0 | 1435 |
| 2 | 259752431 | 15/11/24 | GANDHINAGAR | 50 | Surface Express | 350 | 35 | 100 | 200 | 750 | 0 | 1435 |
| Total | 700 | 70 | 200 | 400 | 1500 | 0 | 2870 | |||||
| Beneficiary Details |
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Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670 Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063 |