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
UNITY CLOTHING COMPANY
Plot No.J-166,MIDC, TARAPUR, BOISAR MH 401506
CONTACT NO :
GST No : 27BNRPK2959R1ZT
EMAIL :
BILL NO : 232
DATE : 29-02-2024
GSTIN : 27AABCY0158P1ZV
SAC Code : 996511
PAN NO : AABCY0158P
SR AWB NO BKG DT DESTI WGT SER. FRT FUEL AWB FOV ODA OTHR QTY RATE PER BOX TOTAL
1 500013310 02/02/24 VASAI 700 FTL 2500 0 0 0 0 0 2500
2 500013311 04/02/24 BHIWANDI 700 FTL 4000 0 0 0 0 0 4000
3 500013312 06/02/24 VASAI 800 FTL 2500 0 0 0 0 0 2500
4 500013313 07/02/24 CHEMBUR 2000 FTL 7500 0 0 0 0 0 7500
5 500013314 08/02/24 CHEMBUR-TARAPUR 500 FTL 2000 0 0 0 0 0 2000
6 500013315 09/02/24 BHIWANDI 500 FTL 4000 0 0 0 0 0 4000
7 500013319 16/02/24 BHIWANDI 750 FTL 4000 0 0 0 0 0 4000
8 500013320 17/02/24 EX.BHIWANDI-TARAPUR 750 FTL 2000 0 0 0 0 0 2000
9 500013369 27/02/24 VASAI 3000 FTL 5000 0 0 0 0 400 5400
10 500013371 28/02/24 BHIWANDI 3000 FTL 7000 0 0 0 0 2000 9000
Total 40500 0 0 0 0 2400     42900
Beneficiary Details
Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670
Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063
 
GROSS AMOUNT (Rs) 42900
SGST (9%)
CGST (9%)		0
0
Total Amount After Tax:42900
AMOUNT IN WORDS

Forty Two Thousands Nine Hundred 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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