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
|
TO SURAJLOK CHEMICALS PVT. LTD. Plot No. T-6,M.I.D.C. Tarapur, Boisar Dist. Palghar MH 401506 CONTACT NO : 9527988952 GST No : 27AAACS6174L1ZY EMAIL : bhavan@surajlok.com |
|
BILL NO : 126 DATE : 31-10-2023 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 | 500013154 | 03/10/23 | HYDERABAD | 29 | Air | 2465 | 1109 | 150 | 1348 | 0 | 2000 | 7072 | ||
| 2 | 500013152 | 06/10/23 | HYDERABAD | 40 | Air | 3400 | 1530 | 150 | 1294 | 0 | 2000 | 8374 | ||
| 3 | 500013155 | 07/10/23 | EX.HYDERABAD | 29 | Air | 2465 | 1109 | 150 | 1348 | 0 | 2000 | 7072 | ||
| 4 | 500013157 | 31/10/23 | GURGAON | 20 | Air | 1700 | 765 | 150 | 500 | 0 | 2000 | 5115 | ||
| Total | 10030 | 4513 | 600 | 4490 | 0 | 8000 | 27633 | |||||||
| Beneficiary Details |
|---|
|
Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670 Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063 |
| GROSS AMOUNT (Rs) | 27633 |
|---|---|
| SGST (9%) CGST (9%) | 2486.97 2486.97 |
| Total Amount After Tax: | 32607 |
| AMOUNT IN WORDS Thirty Two Thousands Six Hundred Six And Paise Ninety Four 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. |