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 NIRBHAY RASAYAN PRIVATE LIMITED PLOT NO. 95/96, MIDC TARAPUR, BOISAR DIST. PALGHAR BOISAR MH 401506 CONTACT NO : 9226780518 GST No : 27AAACN1356M1ZB EMAIL : NA |
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BILL NO : 33 DATE : 31-05-2021 GSTIN : 27AABCY0158P1ZV SAC Code : 996812 PAN NO : AABCY0158P |
| SR | AWB NO | BKG DT | DESTI | WGT | SER. | FRT | FUEL | AWB | FOV | ODA | OTHR | QTY | RATE PER BOX | TOTAL |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | MH48AG5530 | 31/05/21 | BOISAR-JNPT | 10000 | Surface Express | 12500 | 0 | 0 | 0 | 0 | 2000 | 14500 | ||
| Total | 12500 | 0 | 0 | 0 | 0 | 2000 | 14500 | |||||||
| 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) | 14500 |
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| SGST (9%) CGST (9%) | 1305 1305 |
| Total Amount After Tax: | 17110 |
| AMOUNT IN WORDS Seventeen Thousands One Hundred Ten 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. |