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 KUNAL HOUSEWARES PVT. LTD. GUT NO. 76/2/51/61/62, MANOR PALGHAR ROAD, NETALLI VILLAGE, EAST PALGHAR MH 401404 CONTACT NO : 9323119766 GST No : 27AAHCS8119E1Z9 EMAIL : domestic@kessentials.com |
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BILL NO : 2 DATE : 10-04-2023 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 | 229576209 | 01/04/23 | PATNA | 3247 | Surface Express | 40588 | 0 | 0 | 0 | 0 | 1000 | 41588 | ||
| 2 | 229576210 | 01/04/23 | PATNA | 4016 | Surface Express | 50200 | 0 | 0 | 0 | 0 | 0 | 50200 | ||
| 3 | 229576211 | 01/04/23 | PATNA | 3850 | Surface Express | 48125 | 0 | 0 | 0 | 0 | 1000 | 49125 | ||
| 4 | 229576212 | 08/04/23 | PATNA | 4620 | Surface Express | 57750 | 0 | 0 | 0 | 0 | 0 | 57750 | ||
| 5 | 229576213 | 08/04/23 | PATNA | 3357 | Surface Express | 41963 | 0 | 0 | 0 | 0 | 0 | 41963 | ||
| 6 | 229576214 | 10/04/23 | PATNA | 3826 | Surface Express | 47825 | 0 | 0 | 0 | 0 | 0 | 47825 | ||
| 7 | 229576215 | 10/04/23 | PATNA | 3623 | Surface Express | 45287.5 | 0 | 0 | 0 | 0 | 0 | 45288 | ||
| Total | 331738.5 | 0 | 0 | 0 | 0 | 2000 | 333739 | |||||||
| 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) | 333739 |
|---|---|
| SGST (9%) CGST (9%) | 30036.51 30036.51 |
| Total Amount After Tax: | 393812 |
| AMOUNT IN WORDS Three Lakh Ninety Three Thousands Eight Hundred Twelve 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. |