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 RISHABH SYNTHETICS 7th Floor, 705/706, Orchid Tower, Lokhandwala Township, Kandivali-East, MUMBAI MH 400101 CONTACT NO : GST No : 27AESPA8094G1Z3 EMAIL : |
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BILL NO : 233 DATE : 29-02-2024 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 | 254836752 | 29/02/24 | NOIDA | 2143 | Surface Express | 27859 | 0 | 100 | 100 | 0 | 0 | 28059 | ||
| Total | 27859 | 0 | 100 | 100 | 0 | 0 | 28059 | |||||||
| 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) | 28059 |
|---|---|
| SGST (9%) CGST (9%) | 2525.31 2525.31 |
| Total Amount After Tax: | 33110 |
| AMOUNT IN WORDS Thirty Three Thousands One Hundred Nine And Paise Sixty Two 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. |