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
logo
TO
MELODY HEALTHCARE PRIVATE LIMITED
PLOT NO J-73, MIDC TARAPUR, Dist-PALGHAR TARAPUR MH 401506
CONTACT NO : 9607961744
GST No : 27AAECM7293G1Z5
EMAIL :
BILL NO : 189
DATE : 31-01-2024
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 500013228 08/01/24 PUDUCHERRY 44 Air 4400 0 200 920 1000 2000 8520
2 500013229 08/01/24 HARIDWAR 44 Air 4840 0 200 649 0 2000 7689
3 500013161 22/01/24 PUDUCHERRY 44 Air 4400 0 200 767 1000 2000 8367
4 500013162 23/01/24 PUDUCHERRY 44 Air 4400 0 200 767 1000 2000 8367
5 500013297 24/01/24 NALAGARH 30 Air 3300 0 200 313 1000 2000 6813
6 500013298 31/01/24 PUDUCHERRY 44 Air 4400 0 200 767 1000 2000 8367
Total 25740 0 1200 4183 5000 12000     48123
Beneficiary Details
Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670
Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063
 
GROSS AMOUNT (Rs) 48123
SGST (9%)
CGST (9%)
4331.07
4331.07
Total Amount After Tax:56785
AMOUNT IN WORDS

Fifty Six Thousands Seven Hundred Eighty Five And Paise Ten Four 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.



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