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
KLL HEALTHCARE PRIVATE LIMITED
PLOT NO G-84/1, MIDC ROAD, Tarapur, BOISAR MH 401506
CONTACT NO : 8956051626
GST No : 27AAICK8423A1ZP
EMAIL :
BILL NO : 192
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 253469047 03/01/24 CUTTACK 449 Surface Express 6735 0 100 100 0 0 6935
2 253824763 18/01/24 CUTTACK 350 Surface Express 5250 0 100 100 0 0 5450
3 253900584 22/01/24 CUTTACK 259 Surface Express 3885 0 100 100 0 0 4085
4 253984326 25/01/24 CUTTACK 65 Surface Express 975 0 100 100 0 0 1175
5 254052101 29/01/24 CUTTACK 183 Surface Express 2745 0 100 100 0 0 2945
6 254079758 30/01/24 CUTTACK 205 Surface Express 3075 0 100 100 0 0 3275
Total 22665 0 600 600 0 0     23865
Beneficiary Details
Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670
Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063
 
GROSS AMOUNT (Rs) 23865
SGST (9%)
CGST (9%)		2147.85
2147.85
Total Amount After Tax:28161
AMOUNT IN WORDS

Twenty Eight Thousands One Hundred Sixty And Paise Seventy 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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