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 : 82 DATE : 31-08-2021 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 | 500011002 | 24/08/21 | BADDI | 175 | Air | 15750 | 0 | 0 | 0 | 0 | 0 | 15750 | ||
| 2 | 500012184 | 25/08/21 | BADDI | 98 | Air | 8820 | 0 | 0 | 0 | 0 | 0 | 8820 | ||
| 3 | 500012186 | 18/08/21 | BADDI | 10 | Air | 800 | 0 | 0 | 0 | 0 | 0 | 800 | ||
| 4 | 500011001 | 27/08/21 | BADDI | 217 | Air | 19530 | 0 | 0 | 0 | 0 | 0 | 19530 | ||
| Total | 44900 | 0 | 0 | 0 | 0 | 0 | 44900 | |||||||
| 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) | 44900 |
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| SGST (9%) CGST (9%) | 4041 4041 |
| Total Amount After Tax: | 52982 |
| AMOUNT IN WORDS Fifty Two Thousands Nine Hundred Eighty Two 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. |