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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 KUNAL HOUSEWARES PVT. LTD. GUT NO. 76/2/51/61/62, MANOR PALGHAR ROAD, NETALLI VILLAGE, EAST PALGHAR MH 401404 CONTACT NO : 9323119766 GST No : 27AAHCS8119E1Z9 EMAIL : domestic@kessentials.com |
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BILL NO : 59 DATE : 16-03-2023 GSTIN : 27AABCY0158P1ZV SAC Code : 996812 PAN NO : AABCY0158P |
| SR | AWB NO | BKG DATE | DESTI | WEIGHT (KG) | SERVICE | FRT. CHG | FUEL SRG | AWB | FOV CHG | ODA CHG | OTHER CHG | TOTAL CHG |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 229617393 | 01-03-2023 | NAWADA | 1422 | Surface Express | 17775 | 0 | 0 | 0 | 0 | 0 | 17775 |
| 2 | 229617394 | 01-03-2023 | NAWADA | 2406 | Surface Express | 30075 | 0 | 0 | 0 | 0 | 0 | 30075 |
| 3 | 229617395 | 01-03-2023 | NAWADA | 2494 | Surface Express | 31175 | 0 | 0 | 0 | 0 | 0 | 31175 |
| 4 | 229617396 | 01-03-2023 | NAWADA | 2934 | Surface Express | 36675 | 0 | 0 | 0 | 0 | 0 | 36675 |
| 5 | 229617397 | 01-03-2023 | NAWADA | 4177 | Surface Express | 52212.5 | 0 | 0 | 0 | 0 | 0 | 52213 |
| 6 | 229617398 | 01-03-2023 | NAWADA | 3571 | Surface Express | 44637.5 | 0 | 0 | 0 | 0 | 0 | 44638 |
| 7 | 229617153 | 02-03-2023 | NAWADA | 2943 | Surface Express | 36787.5 | 0 | 0 | 0 | 0 | 0 | 36788 |
| 8 | 229617154 | 02-03-2023 | NAWADA | 2463 | Surface Express | 30787.5 | 0 | 0 | 0 | 0 | 0 | 30788 |
| 9 | 229617399 | 02-03-2023 | NAWADA | 3750 | Surface Express | 46875 | 0 | 0 | 0 | 0 | 0 | 46875 |
| 10 | 229617400 | 02-03-2023 | NAWADA | 2383 | Surface Express | 29787.5 | 0 | 0 | 0 | 0 | 0 | 29788 |
| 11 | 229617155 | 04-03-2023 | NAWADA | 3516 | Surface Express | 43950 | 0 | 0 | 0 | 0 | 0 | 43950 |
| 12 | 229617156 | 04-03-2023 | NAWADA | 3778 | Surface Express | 47225 | 0 | 0 | 0 | 0 | 0 | 47225 |
| 13 | 229617157 | 04-03-2023 | NAWADA | 3341 | Surface Express | 41763 | 0 | 0 | 0 | 0 | 0 | 41763 |
| 14 | 229617158 | 04-03-2023 | NAWADA | 4024 | Surface Express | 50300 | 0 | 0 | 0 | 0 | 0 | 50300 |
| 15 | 229576668 | 06-03-2023 | GAYA | 3044 | Surface Express | 38050 | 0 | 0 | 0 | 0 | 0 | 38050 |
| 16 | 229617159 | 06-03-2023 | GAYA | 5293 | Surface Express | 66163 | 0 | 0 | 0 | 0 | 0 | 66163 |
| 17 | 229617160 | 06-03-2023 | GAYA | 2982 | Surface Express | 37275 | 0 | 0 | 0 | 0 | 0 | 37275 |
| 18 | 229617162 | 06-03-2023 | GAYA | 3787 | Surface Express | 47338 | 0 | 0 | 0 | 0 | 0 | 47338 |
| 19 | 229617163 | 06-03-2023 | GAYA | 4406 | Surface Express | 55075 | 0 | 0 | 0 | 0 | 0 | 55075 |
| 20 | 229617164 | 06-03-2023 | GAYA | 3058 | Surface Express | 38225 | 0 | 0 | 0 | 0 | 0 | 38225 |
| 21 | 229617165 | 08-03-2023 | GAYA | 2630 | Surface Express | 32875 | 0 | 0 | 0 | 0 | 0 | 32875 |
| 22 | 229617166 | 09-03-2023 | GAYA | 4133 | Surface Express | 51663 | 0 | 0 | 0 | 0 | 0 | 51663 |
| 23 | 229617167 | 09-03-2023 | GAYA | 4206 | Surface Express | 52575 | 0 | 0 | 0 | 0 | 0 | 52575 |
| 24 | 229617168 | 09-03-2023 | GAYA | 4289 | Surface Express | 53613 | 0 | 0 | 0 | 0 | 0 | 53613 |
| 25 | 229617169 | 11-03-2023 | GAYA | 2154 | Surface Express | 26925 | 0 | 0 | 0 | 0 | 0 | 26925 |
| 26 | 229617170 | 11-03-2023 | GAYA | 4406 | Surface Express | 55075 | 0 | 0 | 0 | 0 | 0 | 55075 |
| 27 | 229617171 | 13-03-2023 | GAYA | 2734 | Surface Express | 34175 | 0 | 0 | 0 | 0 | 0 | 34175 |
| 28 | 229617172 | 13-03-2023 | GAYA | 2331 | Surface Express | 29138 | 0 | 0 | 0 | 0 | 0 | 29138 |
| 29 | 229617173 | 13-03-2023 | GAYA | 5965 | Surface Express | 74563 | 0 | 0 | 0 | 0 | 0 | 74563 |
| 30 | 229617174 | 13-03-2023 | GAYA | 2453 | Surface Express | 30663 | 0 | 0 | 0 | 0 | 0 | 30663 |
| 31 | 229617176 | 13-03-2023 | GAYA | 2726 | Surface Express | 34075 | 0 | 0 | 0 | 0 | 0 | 34075 |
| 32 | 229617175 | 14-03-2023 | WAZIRGANJ-GAYA | 4732 | Surface Express | 59150 | 0 | 0 | 0 | 0 | 0 | 59150 |
| 33 | 229617177 | 15-03-2023 | MADHEPURA | 2343 | Surface Express | 29288 | 0 | 0 | 0 | 0 | 0 | 29288 |
| 34 | 229617178 | 15-03-2023 | MADHEPURA | 3527 | Surface Express | 44088 | 0 | 0 | 0 | 0 | 0 | 44088 |
| 35 | 229617179 | 15-03-2023 | MADHEPURA | 2596 | Surface Express | 32450 | 0 | 0 | 0 | 0 | 0 | 32450 |
| 36 | 229617180 | 15-03-2023 | MADHEPURA | 1722 | Surface Express | 21525 | 0 | 0 | 0 | 0 | 0 | 21525 |
| 37 | 229617183 | 15-03-2023 | MADHEPURA | 4874 | Surface Express | 60925 | 0 | 0 | 0 | 0 | 0 | 60925 |
| 38 | 229617184 | 15-03-2023 | MADHEPURA | 2895 | Surface Express | 36188 | 0 | 0 | 0 | 0 | 0 | 36188 |
| Total | 1581105.5 | 0 | 0 | 0 | 0 | 0 | 1581108 | |||||
| BANK 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) | 1581108 |
|---|---|
| SGST (9%) CGST (9%) | 142299.72 142299.72 |
| Total Amount After Tax: | 1865707 |
| AMOUNT IN WORDS Eighteen Lakhs Sixty Five Thousands Seven Hundred Seven And Paise Forty Four 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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