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
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TO WESTERN FLIGHT LOGISTICS DELHI, DELHI DELHI DL 110001 CONTACT NO : 9999802052 GST No : 07BRUPK7889R1Z5 EMAIL : NA |
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BILL NO : 49 DATE : 30-06-2021 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 | 523196396 | 28/06/21 | GUA-HYD | 284 | Surface Express | 8520 | 0 | 100 | 2850 | 0 | 0 | 11470 | ||
| Total | 8520 | 0 | 100 | 2850 | 0 | 0 | 11470 | |||||||
| Beneficiary Details |
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Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670 Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063 |
| GROSS AMOUNT (Rs) | 11470 |
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| IGST (18%) | 2064.6 |
| Total Amount After Tax: | 13535 |
| AMOUNT IN WORDS Thirteen Thousands Five Hundred Thirty Four And Paise Sixty 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. |