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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 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 : 107 DATE : 30-09-2023 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 | 229835853 | 04-09-2023 | RUDRAPUR | 20 | Surface Express | 260 | 117 | 150 | 500 | 0 | 0 | 1027 |
| 2 | 229835899 | 09-09-2023 | RUDRAPUR | 64 | Surface Express | 832 | 374 | 150 | 1665 | 0 | 0 | 3021 |
| 3 | 229847698 | 18-09-2023 | AMRITSAR | 20 | Surface Express | 205 | 92 | 150 | 500 | 0 | 0 | 947 |
| 4 | 229986798 | 23-09-2023 | RAJKOT | 160 | Surface Express | 1200 | 540 | 150 | 500 | 0 | 0 | 2390 |
| Total | 2497 | 1123 | 600 | 3165 | 0 | 0 | 7385 | |||||
| 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) | 7385 |
|---|---|
| SGST (9%) CGST (9%) | 664.65 664.65 |
| Total Amount After Tax: | 8714 |
| AMOUNT IN WORDS Eight Thousand Seven Hundred Fourteen And Paise Thirty 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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