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 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 |
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BILL NO : 263 DATE : 31-03-2024 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 | 500013285 | 04/03/24 | HAROLI-UNA | 20 | Air | 1800 | 810 | 150 | 16992 | 1100 | 2000 | 22852 | ||
| 2 | 500013390 | 28/03/24 | RUDRAPUR | 20 | Air | 1900 | 855 | 150 | 500 | 0 | 2000 | 5405 | ||
| 3 | 500013392 | 29/03/24 | HYDERABAD | 30 | Air | 2550 | 1148 | 150 | 850 | 0 | 2000 | 6698 | ||
| Total | 6250 | 2813 | 450 | 18342 | 1100 | 6000 | 34955 | |||||||
| 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) | 34955 |
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| SGST (9%) CGST (9%) | 3145.95 3145.95 |
| Total Amount After Tax: | 41247 |
| AMOUNT IN WORDS Forty One Thousands Two Hundred Forty Six 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. |