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 KUNAL HOUSEWARES PVT. LTD. GUT NO. 76/2/51/61/62, MANOR PALGHAR ROAD, NETALLI VILLAGE, EAST PALGHAR MH 401404 CONTACT NO : 9323119766 GST No : 27AAHCS8119E1Z9 EMAIL : domestic@kessentials.com |
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BILL NO : 55 DATE : 28-02-2023 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 | 229682684 | 22/02/23 | BIKRAMGANJ | 3171 | Surface Express | 39637.5 | 0 | 0 | 0 | 0 | 0 | 39638 | ||
| 2 | 229682685 | 22/02/23 | SASARAM | 2551 | Surface Express | 31887.5 | 0 | 0 | 0 | 0 | 0 | 31888 | ||
| 3 | 229682686 | 22/02/23 | SASARAM | 2175 | Surface Express | 27187.5 | 0 | 0 | 0 | 0 | 0 | 27188 | ||
| 4 | 229682687 | 22/02/23 | BIKRAMGANJ | 2222 | Surface Express | 27775 | 0 | 0 | 0 | 0 | 0 | 27775 | ||
| 5 | 229682688 | 22/02/23 | BIKRAMGANJ | 3164 | Surface Express | 39550 | 0 | 0 | 0 | 0 | 0 | 39550 | ||
| 6 | 229617378 | 23/02/23 | ROHTAS | 2281 | Surface Express | 28512.5 | 0 | 0 | 0 | 0 | 0 | 28513 | ||
| 7 | 229617379 | 23/02/23 | BIKRAMGANJ | 2673 | Surface Express | 33412.5 | 0 | 0 | 0 | 0 | 0 | 33413 | ||
| 8 | 229617380 | 23/02/23 | BIKRAMGANJ | 2888 | Surface Express | 36100 | 0 | 0 | 0 | 0 | 0 | 36100 | ||
| 9 | 229617381 | 25/02/23 | DINARA | 3768 | Surface Express | 47100 | 0 | 0 | 0 | 0 | 0 | 47100 | ||
| 10 | 229617382 | 25/02/23 | ROHTAS | 3090 | Surface Express | 38625 | 0 | 0 | 0 | 0 | 0 | 38625 | ||
| 11 | 229617383 | 25/02/23 | NALANDA | 1164 | Surface Express | 14550 | 0 | 0 | 0 | 0 | 0 | 14550 | ||
| 12 | 229617384 | 25/02/23 | DINARA | 3286 | Surface Express | 41075 | 0 | 0 | 0 | 0 | 0 | 41075 | ||
| 13 | 229617385 | 25/02/23 | KARAI PARASHURAI | 2308 | Surface Express | 28850 | 0 | 0 | 0 | 0 | 0 | 28850 | ||
| 14 | 229617386 | 27/02/23 | NALANDA | 2607 | Surface Express | 32587.5 | 0 | 0 | 0 | 0 | 0 | 32588 | ||
| 15 | 229617387 | 28/02/23 | NALANDA | 3035 | Surface Express | 37937.5 | 0 | 0 | 0 | 0 | 0 | 37938 | ||
| 16 | 229617388 | 28/02/23 | NALANDA | 3552 | Surface Express | 44400 | 0 | 0 | 0 | 0 | 0 | 44400 | ||
| 17 | 229617389 | 28/02/23 | NALANDA | 4657 | Surface Express | 58212.5 | 0 | 0 | 0 | 0 | 0 | 58213 | ||
| 18 | 229617390 | 28/02/23 | NALANDA | 3593 | Surface Express | 44912.5 | 0 | 0 | 0 | 0 | 0 | 44913 | ||
| 19 | 229617391 | 28/02/23 | NALANDA | 5641 | Surface Express | 70512.5 | 0 | 0 | 0 | 0 | 0 | 70513 | ||
| Total | 722825 | 0 | 0 | 0 | 0 | 0 | 722830 | |||||||
| 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) | 722830 |
|---|---|
| SGST (9%) CGST (9%) | 65054.7 65054.7 |
| Total Amount After Tax: | 852939 |
| AMOUNT IN WORDS Eight Lakh Fifty Two Thousands Nine Hundred Thirty Nine And Paise Forty 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. |