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
|
TO ODYPHARM INDIA PVT. LTD. BLOCK NO 101, PLOT NO 288, SHRI RAM COMPLEX, OPP POOJA DHARAM KATA, KATOL BY PASS TAWKAL LAYOUT NAGPUR MAHARASHTRA 440023 CONTACT NO : GST No : 27AABCO1406G1ZV EMAIL : |
|
BILL NO : 80 DATE : 10-08-2023 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 | 229835070 | 09/08/23 | NAGPUR | 900 | Surface Express | 7650 | 0 | 100 | 200 | 0 | 0 | 7950 | ||
| Total | 7650 | 0 | 100 | 200 | 0 | 0 | 7950 | |||||||
| Beneficiary Details |
|---|
|
Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670 Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063 |
| GROSS AMOUNT (Rs) | 7950 |
|---|---|
| SGST (9%) CGST (9%) | 715.5 715.5 |
| Total Amount After Tax: | 9381 |
| AMOUNT IN WORDS Nine Thousand Three Hundred Eighty One 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. |