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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


CONTACT NO :
GST No :
EMAIL :
 
BILL NO : 194
DATE : 31-10-2024
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 259757355 07-10-2024 GARGET-UNA 20 Surface Express 1500 0 0 0 0 0 1500
2 259757368 10-10-2024 NOIDA 20 Surface Express 1000 0 0 0 0 0 1000
3 259752260 15-10-2024 DEHRADUN 20 Surface Express 1000 0 0 0 0 0 1000
4 259752261 15-10-2024 FARIDABAD 20 Surface Express 1000 0 0 0 0 0 1000
5 259757382 17-10-2024 CHENNAI 45 Surface Express 1500 0 0 0 0 0 1500
6 259757387 18-10-2024 INDORE 20 Surface Express 1000 0 0 0 0 0 1000
7 259757264 21-10-2024 HOSHIARPUR 30 Surface Express 1000 0 0 0 0 0 1000
Total 8000 0 0 0 0 0 8000
BANK DETAILS
Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670
Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063