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 CRASHFIRE SERVICES GALA NO. D/12,, DPK COMPOUND,, BEHIND LUCKY HOTEL,KHERANI ROAD, SAKINAKA, KURLA WEST, MH 400072 CONTACT NO : 7045546425 GST No : 27AAEFC6881H1Z7 EMAIL : crashfireservices@gmail.com |
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BILL NO : 91 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 | 229835946 | 29/08/23 | WARANGAL | 450 | Surface Express | 6750 | 0 | 0 | 0 | 1000 | 0 | 7750 | ||
| 2 | 229835947 | 29/08/23 | VADODARA | 270 | Surface Express | 2700 | 0 | 0 | 0 | 0 | 1000 | 3700 | ||
| 3 | 247836231 | 26/08/23 | VARANASI | 15 | Surface Express | 750 | 0 | 0 | 0 | 0 | 0 | 750 | ||
| Total | 10200 | 0 | 0 | 0 | 1000 | 1000 | 12200 | |||||||
| 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) | 12200 |
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| SGST (9%) CGST (9%) | 1098 1098 |
| Total Amount After Tax: | 14396 |
| AMOUNT IN WORDS Fourteen Thousands Three Hundred Ninety Six 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. |