|
TO ADESHWAR MEDITEX LIMITED Plot No. 17, Dewan and Sons, Udyog Nagar, Mahim, PALGHAR MH 401404 CONTACT NO : GST No : 27AAGCA2560A1Z7 EMAIL : |
|
BILL NO : 235 DATE : 31-12-2024 GSTIN : 27AABCY0158P1ZV SAC Code : 996812 PAN NO : AABCY0158P |
| SR | AWB NO | BKG DT | DESTI | WGT | SER. | FRT | FUEL | AWB | FOV | ODA | OTHR | TOTAL |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 272060381 | 05/12/24 | NANDED | 972 | Surface Express | 13500 | 0 | 0 | 0 | 0 | 0 | 13500 |
| 2 | 272380591 | 17/12/24 | JALGAON | 1650 | Surface Express | 11500 | 0 | 0 | 0 | 0 | 0 | 11500 |
| 3 | 272473890 | 20/12/24 | JAMMU | 158 | Surface Express | 6300 | 0 | 0 | 0 | 0 | 0 | 6300 |
| 4 | 272526017 | 22/12/24 | CHENNAI | 1342 | Surface Express | 13700 | 0 | 0 | 0 | 0 | 0 | 13700 |
| 5 | 272630373 | 26/12/24 | KOLHAPUR | 1516 | Surface Express | 12500 | 0 | 0 | 0 | 0 | 0 | 12500 |
| Total | 57500 | 0 | 0 | 0 | 0 | 0 | 57500 | |||||
| Beneficiary Details |
|---|
|
Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670 Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063 |