TAX INVOICE

YBEX EXPRESS PRIVATE LIMITED

Shop No.5/6, Bldg No.K3/4, Rishabh II, Near Saileela hospital,
Ostwal Empire, Boisar (West), Dist. Palghar 401501
CIN : U60300MH2018PTC311200
Email : info@ybex.co.in
logo
TO
B Y ENTERPRISES
SHOP NO. 5/6, RISHABH II, OSTWAL EMPIRE BOISAR MH 401501
CONTACT NO : 9823903761
GST No : 27AARFB8575A1Z6
EMAIL : byent.boisar@gmail.com
BILL NO : 153
DATE : 31-01-2022
GSTIN : 27AABCY0158P1ZV
SAC Code : 996511
PAN NO : AABCY0158P
SR AWB NO BKG DT DESTI WGT SER. FRT FUEL AWB FOV ODA OTHR QTY RATE PER BOX TOTAL
1 500012572 08/01/22 NAGPUR 1184 FTL 10000 0 0 0 0 0 10000
2 500012573 08/01/22 NAGPUR 2574 FTL 30000 0 0 0 0 0 30000
3 500012595 28/01/22 NAGPUR 2560 FTL 21000 0 0 0 0 0 21000
4 500012591 28/01/22 NAGPUR 1940 FTL 10000 0 0 0 0 0 10000
5 500012592 28/01/22 NAGPUR 760 FTL 10000 0 0 0 0 0 10000
6 500012586 12/01/22 NAGPUR 2252 FTL 20000 0 0 0 0 0 20000
7 500012571 12/01/22 VIJAYWADA 6400 FTL 30000 0 0 0 0 0 30000
Total 131000 0 0 0 0 0     131000
Beneficiary Details
Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670
Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063
 
GROSS AMOUNT (Rs) 131000
SGST (9%)
CGST (9%)		0
0
Total Amount After Tax:131000
AMOUNT IN WORDS

One Lakh Thirty One Thousands 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.



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