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 MAC CHEM PRODUCTS INDIA PVT LTD Plot No N-211/2/10 M.I.D.C. TARAPUR MH 401506 CONTACT NO : 9156333585 GST No : 27AAECM9623L1Z0 EMAIL : |
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BILL NO : 184 DATE : 30-01-2024 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 | 500013163 | 11/01/24 | ROORKEE | 38 | Air | 3978 | 1193 | 150 | 50 | 0 | 2000 | 7371 | ||
| 2 | 500013238 | 16/01/24 | NALAGARH | 10 | Air | 1047 | 314 | 150 | 1682 | 1000 | 2000 | 6193 | ||
| 3 | 500013247 | 18/01/24 | BADDI | 38 | Air | 3978 | 1193 | 150 | 354 | 0 | 2000 | 7675 | ||
| Total | 9003 | 2700 | 450 | 2086 | 1000 | 6000 | 21239 | |||||||
| 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) | 21239 |
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| SGST (9%) CGST (9%) | 1911.51 1911.51 |
| Total Amount After Tax: | 25062 |
| AMOUNT IN WORDS Twenty Five Thousands Sixty Two And Paise 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. |