View Invoice
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
|
TO VEEKAYEM FASHION AND APPARELS LIMITED Plot 277, GIDC UMBERGAON, NEAR ADD GEL PEN OPP- OREN KITCHEN, UMBERGAON GUJRAT 396171 CONTACT NO : GST No : 24AAACV3515G1ZP EMAIL : |
|
BILL NO : 318 DATE : 28-03-2025 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 | 275201437 | 25-03-2025 | GURGAON-UMBERGAON | 100 | Surface Express | 2560 | 0 | 0 | 0 | 0 | 0 | 2560 |
| 2 | 275265194 | 27-03-2025 | GURGAON-UMBERGAON | 50 | Surface Express | 1280 | 0 | 0 | 0 | 0 | 0 | 1280 |
| Total | 3840 | 0 | 0 | 0 | 0 | 0 | 3840 | |||||
| BANK DETAILS |
|---|
|
Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670 Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063 |
| Sub. Total | 3840 |
|---|---|
| Discount 0% (-) | 0 |
| Gross Amount (Rs) | 3840 |
| IGST (18%) | 691 |
| Total Amount After Tax: | 4531 |
| AMOUNT IN WORDS Four Thousand Five Hundred Thirty One 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. |
Print Cancel