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 KARAMTARA ENGINEERING PRIVATE LIMITED - FASTNER UN Plot no. A-12, Midc Industrial Area, Tarapur BOISAR Dist. Palghar MH 401506 CONTACT NO : 9765058708 GST No : 27AABCK1921E1ZZ EMAIL : vikas.singh@karamtara.com |
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BILL NO : 202 DATE : 23-03-2022 GSTIN : 27AABCY0158P1ZV SAC Code : 996511 PAN NO : AABCY0158P |
| SR | AWB NO | BKG DT | DESTI | WGT | SER. | FRT | FUEL | AWB | FOV | ODA | OTHR | QTY | RATE PER BOX | TOTAL |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 500012815 | 14/03/22 | DEHRADUN | 2012 | FTL | 68000 | 0 | 0 | 0 | 0 | 0 | 68000 | ||
| 2 | 500012816 | 14/03/22 | DEHRADUN | 4055 | FTL | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 3 | 500012817 | 14/03/22 | DEHRADUN | 2969 | FTL | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 4 | 500012818 | 14/03/22 | DEHRADUN | 214 | FTL | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Total | 68000 | 0 | 0 | 0 | 0 | 0 | 68000 | |||||||
| Beneficiary 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) | 68000 |
|---|---|
| SGST (9%) CGST (9%) | 0 0 |
| Total Amount After Tax: | 68000 |
| AMOUNT IN WORDS Sixty Eight Thousands 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. |