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 SURAJLOK CHEMICALS PVT. LTD. Plot No. T-6,M.I.D.C. Tarapur, Boisar Dist. Palghar MH 401506 CONTACT NO : 9527988952 GST No : 27AAACS6174L1ZY EMAIL : bhavan@surajlok.com |
|
BILL NO : 90 DATE : 31-08-2023 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 | 229986540 | 02/08/23 | THANE | 30 | Surface Express | 240 | 108 | 150 | 2682 | 0 | 0 | 3180 | ||
| 2 | 229835790 | 07/08/23 | DAUND-PUNE | 20 | Surface Express | 160 | 72 | 150 | 2238 | 1100 | 0 | 3720 | ||
| 3 | 229947635 | 11/08/23 | RUDRAPUR | 85 | Surface Express | 1105 | 497 | 150 | 2111 | 0 | 0 | 3863 | ||
| 4 | 229847657 | 23/08/23 | THANE | 20 | Surface Express | 160 | 72 | 150 | 500 | 0 | 0 | 882 | ||
| Total | 1665 | 749 | 600 | 7531 | 1100 | 0 | 11645 | |||||||
| Beneficiary Details |
|---|
|
Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670 Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063 |
| GROSS AMOUNT (Rs) | 11645 |
|---|---|
| SGST (9%) CGST (9%) | 1048.05 1048.05 |
| Total Amount After Tax: | 13741 |
| AMOUNT IN WORDS Thirteen Thousands Seven Hundred Forty One And Paise 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. |