TAX INVOICE
YBEX EXPRESS PRIVATE LIMITED
Shop No.3, Building No.1, Shanti Vista, Yashwant Shrusti Road, Navapura Naka, Boisar, Palghar, Maharashtra 401501CIN : 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 : 302 DATE : 28-02-2025 GSTIN : 27AABCY0158P1ZV SAC Code : 996812 PAN NO : AABCY0158P |
| SR | AWB NO | BKG DT | DESTI | WGT | SER. | FRT | FUEL | AWB | FOV | ODA | OTHR | TOTAL |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 500013608 | 04/02/25 | CHEMBUR-MUMBAI | 500 | Surface Express | 4500 | 0 | 0 | 0 | 0 | 0 | 4500 |
| 2 | 500013628 | 06/02/25 | BHIWANDI | 6000 | Surface Express | 18000 | 0 | 0 | 0 | 0 | 0 | 18000 |
| 3 | 500013640 | 07/02/25 | BHIWANDI | 1000 | Surface Express | 5000 | 0 | 0 | 0 | 0 | 0 | 5000 |
| 4 | 500013643 | 17/02/25 | BHIWANDI | 8000 | Surface Express | 12000 | 0 | 0 | 0 | 0 | 0 | 12000 |
| Total | 39500 | 0 | 0 | 0 | 0 | 0 | 39500 | |||||
| Beneficiary Details |
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Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670 Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063 |
| Sub. Total | 39500 |
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| Discount 0% (-) | 0 |
| Gross Amount (Rs) | 39500 |
| SGST (9%) CGST (9%) | 3555 3555 |
| Total Amount After Tax: | 46610 |
| AMOUNT IN WORDS Forty Six Thousands Six Hundred 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. |