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
CRASHFIRE SERVICES
GALA NO. D/12,, DPK COMPOUND,, BEHIND LUCKY HOTEL,KHERANI ROAD, SAKINAKA, KURLA WEST, MH 400072
CONTACT NO : 7045546425
GST No : 27AAEFC6881H1Z7
EMAIL : crashfireservices@gmail.com
BILL NO : 82
DATE : 17-08-2023
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 235171726 14/07/23 KHOPOLI 12 Surface Express 500 0 0 0 0 0 500
2 229835001 12/08/23 VALSAD 130 Surface Express 2750 0 0 0 0 0 2750
3 247836201 03/08/23 PURNIA 37 Surface Express 1480 0 0 0 0 0 1480
4 247836202 03/08/23 GUNA 25 Surface Express 1250 0 0 0 0 0 1250
5 247836203 03/08/23 TAMLUK W.B. 30 Surface Express 1375 0 0 0 0 0 1375
6 247836204 03/08/23 DELHI 107 Surface Express 2140 0 0 0 0 0 2140
Total 9495 0 0 0 0 0     9495
Beneficiary Details
Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670
Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063
 
GROSS AMOUNT (Rs) 9495
SGST (9%)
CGST (9%)		854.55
854.55
Total Amount After Tax:11204
AMOUNT IN WORDS

Eleven Thousands Two Hundred Four And Paise Ten 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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