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TO UNITY CLOTHING COMPANY Plot No.J-166,MIDC, TARAPUR, BOISAR MH 401506 CONTACT NO : GST No : 27BNRPK2959R1ZT EMAIL : |
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BILL NO : 301 DATE : 28-02-2025 GSTIN : 27AABCY0158P1ZV SAC Code : 996812 PAN NO : AABCY0158P |
| SR | AWB NO | BKG DT | DESTI | WGT | SER. | FRT | FUEL | AWB | FOV | ODA | OTHR | TOTAL |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 265000738 | 06/02/25 | KARJAN | 638 | Surface Express | 4147 | 0 | 100 | 100 | 0 | 2500 | 6847 |
| 2 | 500013642 | 08/02/25 | ISNAPUR | 2640 | Surface Express | 23760 | 0 | 100 | 100 | 0 | 2500 | 26460 |
| 3 | 268292084 | 18/02/25 | BHIWANDI | 340 | Surface Express | 2380 | 0 | 100 | 100 | 0 | 750 | 3330 |
| 4 | 268292085 | 18/02/25 | FARIDABAD | 221 | Surface Express | 2431 | 0 | 100 | 100 | 0 | 750 | 3381 |
| 5 | 268292086 | 18/02/25 | BANGALORE | 272 | Surface Express | 2448 | 0 | 100 | 100 | 0 | 750 | 3398 |
| 6 | 268292087 | 18/02/25 | HOWRAH | 51 | Surface Express | 765 | 0 | 100 | 100 | 0 | 750 | 1715 |
| 7 | 268292092 | 20/02/25 | BANGALORE | 102 | Surface Express | 918 | 0 | 100 | 100 | 0 | 750 | 1868 |
| 8 | 268292093 | 20/02/25 | HOWRAH | 50 | Surface Express | 750 | 0 | 100 | 100 | 0 | 750 | 1700 |
| 9 | 268292094 | 20/02/25 | FARIDABAD | 85 | Surface Express | 935 | 0 | 100 | 100 | 0 | 750 | 1885 |
| 10 | 265000622 | 28/02/25 | BHIWANDI | 153 | Surface Express | 1071 | 0 | 100 | 100 | 0 | 750 | 2021 |
| Total | 39605 | 0 | 1000 | 1000 | 0 | 11000 | 52605 | |||||
| Beneficiary Details |
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Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670 Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063 |
| Sub. Total | 52605 |
|---|---|
| Discount 0% (-) | 0 |
| Gross Amount (Rs) | 52605 |
| SGST (9%) CGST (9%) | 4734 4734 |
| Total Amount After Tax: | 62073 |
| AMOUNT IN WORDS Sixty Two Thousands Seventy Three 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. |