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
KLL HEALTHCARE PRIVATE LIMITED
PLOT NO G-84/1, MIDC ROAD, Tarapur, BOISAR MH 401506
CONTACT NO : 8956051626
GST No : 27AAICK8423A1ZP
EMAIL :
BILL NO : 71
DATE : 31-03-2023
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 229682878 03/03/23 CUTTACK 423 Surface Express 5499 0 100 100 0 0 5699
2 229682879 04/03/23 CUTTACK 95 Surface Express 1235 0 100 100 0 0 1435
3 229682899 08/03/23 CUTTACK 550 Surface Express 7150 0 100 100 0 0 7350
4 229576030 27/03/23 RANCHI 402 Surface Express 5226 0 100 100 0 0 5426
5 229576014 24/03/23 RAJKOT 112 Surface Express 1120 0 100 100 0 0 1320
6 229576042 28/03/23 CUTTACK 225 Surface Express 2925 0 100 100 0 0 3125
Total 23155 0 600 600 0 0     24355
Beneficiary Details
Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670
Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063
 
GROSS AMOUNT (Rs) 24355
SGST (9%)
CGST (9%)		2191.95
2191.95
Total Amount After Tax:28739
AMOUNT IN WORDS

Twenty Eight Thousands Seven Hundred Thirty Eight And Paise Ninety 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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