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 : 100
DATE : 31-08-2023
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 229835780 05/08/23 RANCHI 223 Surface Express 2899 0 100 100 0 0 3099
2 229835799 08/08/23 CUTTACK 575 Surface Express 7475 0 100 100 0 0 7675
3 229835087 16/08/23 CUTTACK 63 Surface Express 819 0 100 100 0 0 1019
4 229947670 19/08/23 CUTTACK 249 Surface Express 3237 0 100 100 0 0 3437
5 229986534 01/08/23 RAJKOT 129 Surface Express 903 0 100 100 0 0 1103
6 229847656 23/08/23 CUTTACK 31 Surface Express 403 0 100 100 0 0 603
7 229835458 29/08/23 RANCHI 190 Surface Express 2470 0 100 100 0 0 2670
Total 18206 0 700 700 0 0     19606
Beneficiary Details
Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670
Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063
 
GROSS AMOUNT (Rs) 19606
SGST (9%)
CGST (9%)		1764.54
1764.54
Total Amount After Tax:23135
AMOUNT IN WORDS

Twenty Three Thousands One Hundred Thirty Five And Paise Eight 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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