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 UNITY CLOTHING COMPANY Plot No.J-166,MIDC, TARAPUR, BOISAR MH 401506 CONTACT NO : GST No : 27BNRPK2959R1ZT EMAIL : |
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BILL NO : 275 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 | 243900451 | 05/03/24 | ISNAPUR | 1100 | Surface Express | 9900 | 0 | 100 | 100 | 0 | 2500 | 12600 | ||
| 2 | 243900505 | 08/03/24 | KARJAN | 1100 | Surface Express | 7150 | 0 | 100 | 100 | 0 | 2500 | 9850 | ||
| 3 | 243900506 | 08/03/24 | ISNAPUR | 1749 | Surface Express | 15741 | 0 | 100 | 100 | 0 | 2500 | 18441 | ||
| 4 | 243900457 | 22/03/24 | BHIWANDI | 60 | Surface Express | 420 | 0 | 100 | 100 | 0 | 0 | 620 | ||
| 5 | 243900652 | 22/03/24 | FARIDABAD | 50 | Surface Express | 550 | 0 | 100 | 100 | 0 | 750 | 1500 | ||
| 6 | 243900653 | 12/03/24 | HOWRAH | 50 | Surface Express | 750 | 0 | 100 | 100 | 0 | 750 | 1700 | ||
| 7 | 243900654 | 12/03/24 | BANGALORE | 50 | Surface Express | 450 | 0 | 100 | 100 | 0 | 750 | 1400 | ||
| 8 | 243900700 | 12/03/24 | BHIWANDI | 50 | Surface Express | 350 | 0 | 100 | 100 | 0 | 750 | 1300 | ||
| 9 | 243900709 | 18/03/24 | ISNAPUR | 2431 | Surface Express | 21879 | 0 | 100 | 100 | 0 | 2500 | 24579 | ||
| 10 | 243900571 | 19/03/24 | KARJAN | 1716 | Surface Express | 11154 | 0 | 100 | 100 | 0 | 2500 | 13854 | ||
| 11 | 243900698 | 23/03/24 | BHIWANDI | 150 | Surface Express | 1050 | 0 | 100 | 100 | 0 | 750 | 2000 | ||
| 12 | 243900699 | 23/03/24 | BANGALORE | 100 | Surface Express | 900 | 0 | 100 | 100 | 0 | 750 | 1850 | ||
| 13 | 259714452 | 23/03/24 | FARIDABAD | 70 | Surface Express | 770 | 0 | 100 | 100 | 0 | 750 | 1720 | ||
| 14 | 259714451 | 23/03/24 | HOWRAH | 50 | Surface Express | 750 | 0 | 100 | 100 | 0 | 750 | 1700 | ||
| Total | 71814 | 0 | 1400 | 1400 | 0 | 18500 | 93114 | |||||||
| 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) | 93114 |
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| SGST (9%) CGST (9%) | 8380.26 8380.26 |
| Total Amount After Tax: | 109875 |
| AMOUNT IN WORDS One Lakh Nine Thousand Eight Hundred Seventy Four And Paise Fifty 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. |