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 SUPREMEX EQUIPMENTS PLot no. J-87, Midc Industrial Area, Tarapur 401506 Dist. Palghar MH 401506 CONTACT NO : 8390893205 GST No : 27AACFS4291B1ZD EMAIL : factory@supremexfire.com |
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BILL NO : 52 DATE : 30-06-2023 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 | 229690667 | 02/06/23 | CHANDIGARH | 33 | Surface Express | 270 | 40 | 100 | 100 | 0 | 0 | 510 | ||
| 2 | 229690669 | 02/06/23 | DELHI | 33 | Surface Express | 255 | 38 | 100 | 100 | 0 | 0 | 493 | ||
| 3 | 229690670 | 02/06/23 | VIZAG | 30 | Surface Express | 218 | 33 | 100 | 100 | 0 | 0 | 451 | ||
| 4 | 229690671 | 02/06/23 | URAN | 24 | Surface Express | 144 | 116 | 100 | 100 | 1100 | 0 | 1560 | ||
| 5 | 229690672 | 02/06/23 | BARGARH | 296 | Surface Express | 3108 | 353 | 100 | 100 | 1100 | 0 | 4761 | ||
| 6 | 229690684 | 03/06/23 | HAZARIBAGH | 33 | Surface Express | 363 | 133 | 100 | 100 | 1100 | 0 | 1796 | ||
| 7 | 229690685 | 03/06/23 | BANGALORE | 45 | Surface Express | 315 | 41 | 100 | 100 | 0 | 0 | 556 | ||
| 8 | 229626861 | 06/06/23 | MANDRUP-BIJAPUR | 115 | Surface Express | 805 | 168 | 100 | 100 | 1100 | 0 | 2273 | ||
| 9 | 229626862 | 06/06/23 | MANDRUP-BIJAPUR | 130 | Surface Express | 910 | 177 | 100 | 100 | 1100 | 0 | 2387 | ||
| 10 | 229626896 | 09/06/23 | BANGALORE | 30 | Surface Express | 210 | 33 | 100 | 100 | 0 | 0 | 443 | ||
| 11 | 229626814 | 12/06/23 | BANGALORE | 105 | Surface Express | 735 | 75 | 100 | 100 | 0 | 0 | 1010 | ||
| 12 | 229626815 | 12/06/23 | URAN | 49 | Surface Express | 294 | 128 | 100 | 100 | 1100 | 0 | 1722 | ||
| 13 | 229626828 | 13/06/23 | THIRUVANANTHAPURAM | 43 | Surface Express | 462 | 53 | 100 | 100 | 0 | 0 | 715 | ||
| 14 | 229626628 | 17/06/23 | JAGDALPUR | 130 | Surface Express | 1430 | 218 | 100 | 100 | 1100 | 0 | 2948 | ||
| 15 | 229994305 | 25/06/23 | DELHI | 20 | Surface Express | 170 | 30 | 100 | 100 | 0 | 0 | 400 | ||
| Total | 9689 | 1636 | 1500 | 1500 | 7700 | 0 | 22025 | |||||||
| 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) | 22025 |
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| SGST (9%) CGST (9%) | 1982.25 1982.25 |
| Total Amount After Tax: | 25990 |
| AMOUNT IN WORDS Twenty Five Thousands Nine Hundred Eighty Nine And Paise Fifty 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. |