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 : 220
DATE : 29-02-2024
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 254166163 02/02/24 CUTTACK 106 Surface Express 1590 0 100 4250 0 0 5940
2 254330185 09/02/24 CUTTACK 54 Surface Express 810 0 100 100 0 0 1010
3 254418788 13/02/24 CUTTACK 263 Surface Express 3945 0 100 100 0 0 4145
4 254497151 16/02/24 CUTTACK 72 Surface Express 1080 0 100 100 0 0 1280
5 244122309 26/02/24 BADDI-CUTTACK 40 Surface Express 880 0 100 100 0 0 1080
6 244166734 27/02/24 HARIDWAR-CUTTACK 103 Surface Express 2266 0 100 100 0 0 2466
7 254766100 27/02/24 CUTTACK 205 Surface Express 3075 0 100 100 0 0 3275
8 254790056 28/02/24 CUTTACK 157 Surface Express 2355 0 100 100 0 0 2555
Total 16001 0 800 4950 0 0     21751
Beneficiary Details
Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670
Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063
 
GROSS AMOUNT (Rs) 21751
SGST (9%)
CGST (9%)		1957.59
1957.59
Total Amount After Tax:25666
AMOUNT IN WORDS

Twenty Five Thousands Six Hundred Sixty Six And Paise Ten Eight 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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