TAX INVOICE

YBEX EXPRESS PRIVATE LIMITED

Shop No.3, Building No.1, Shanti Vista, Yashwant Shrusti Road, Navapura Naka, Boisar, Palghar, Maharashtra 401501
CIN : U60300MH2018PTC311200
Email : info@ybex.co.in
logo
TO
UNITY CLOTHING COMPANY
Plot No.J-166,MIDC, TARAPUR, BOISAR MH 401506
CONTACT NO :
GST No : 27BNRPK2959R1ZT
EMAIL :
BILL NO : 276
DATE : 31-01-2025
GSTIN : 27AABCY0158P1ZV
SAC Code : 996812
PAN NO : AABCY0158P
SR AWB NO BKG DT DESTI WGT SER. FRT FUEL AWB FOV ODA OTHR TOTAL
1 500013604 03/01/25 BHIWANDI 10000 Surface Express 15000 0 0 0 0 0 15000
2 500013594 06/01/25 BHIWANDI 1000 Surface Express 5000 0 0 0 0 0 5000
3 500013629 10/01/25 BHIWANDI 2500 Surface Express 7000 0 0 0 0 0 7000
4 500013573 16/01/25 BHIWANDI 2500 Surface Express 7000 0 0 0 0 0 7000
5 500013634 18/01/25 BHIWANDI 2800 Surface Express 7000 0 0 0 0 0 7000
6 500013637 24/01/25 BHIWANDI 10000 Surface Express 20000 0 0 0 0 0 20000
7 500013639 30/01/25 CHEMBUR 3600 Surface Express 8500 0 0 0 0 0 8500
Total 69500 0 0 0 0 0 69500
Beneficiary Details
Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670
Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063
 
Sub. Total 69500
Discount 0% (-) 0
Gross Amount (Rs) 69500
SGST (9%)
CGST (9%)		6255
6255
Total Amount After Tax:82010
AMOUNT IN WORDS

Eighty Two Thousands Ten 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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