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 B Y ENTERPRISES SHOP NO. 5/6, RISHABH II, OSTWAL EMPIRE BOISAR MH 401501 CONTACT NO : 9823903761 GST No : 27AARFB8575A1Z6 EMAIL : byent.boisar@gmail.com |
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BILL NO : 34 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 | 500012179 | 19/05/21 | BADDI | 20 | Air | 2000 | 0 | 0 | 0 | 0 | 0 | 2000 | ||
| 2 | 500012180 | 20/05/21 | BADDI | 10 | Air | 1000 | 0 | 0 | 0 | 0 | 0 | 1000 | ||
| 3 | 500012181 | 28/05/21 | BADDI | 40 | Air | 3000 | 0 | 0 | 0 | 0 | 0 | 3000 | ||
| 4 | 500012182 | 27/05/21 | BADDI | 30 | Air | 3000 | 0 | 0 | 0 | 0 | 0 | 3000 | ||
| 5 | 500012192 | 29/05/21 | GURGAON | 10 | Air | 2000 | 0 | 0 | 0 | 0 | 0 | 2000 | ||
| 6 | 500012193 | 29/05/21 | SOLAN | 50 | Air | 4000 | 0 | 0 | 0 | 0 | 0 | 4000 | ||
| Total | 15000 | 0 | 0 | 0 | 0 | 0 | 15000 | |||||||
| 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) | 15000 |
|---|---|
| SGST (9%) CGST (9%) | 1350 1350 |
| Total Amount After Tax: | 17700 |
| AMOUNT IN WORDS Seventeen Thousands Seven Hundred 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. |