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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 SHREEJI ENTERPRISES SHOP NO. 5/6, RISHABH II, OSTWAL EMPIRE BOISAR MH 401501 CONTACT NO : 9823903761 GST No : 27AEDPY6713R1ZL EMAIL : shreejie@yahoo.com |
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BILL NO : 35 DATE : 31-05-2021 GSTIN : 27AABCY0158P1ZV SAC Code : 996812 PAN NO : AABCY0158P |
| SR | AWB NO | BKG DATE | DESTI | WEIGHT (KG) | SERVICE | FRT. CHG | FUEL SRG | AWB | FOV CHG | ODA CHG | OTHER CHG | TOTAL CHG |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 500012204 | 04-05-2021 | HARIDWAR | 10 | Air | 1600 | 0 | 0 | 0 | 0 | 0 | 1600 |
| 2 | 500012176 | 20-05-2021 | SIKKIM | 10 | Air | 2000 | 0 | 0 | 0 | 0 | 0 | 2000 |
| 3 | 500012205 | 20-05-2021 | BADDI | 20 | Air | 5000 | 0 | 0 | 0 | 0 | 0 | 5000 |
| 4 | 500012293 | 21-05-2021 | DELHI | 79 | Air | 8000 | 0 | 0 | 0 | 0 | 0 | 8000 |
| 5 | 500012206 | 24-05-2021 | HARIDWAR | 27 | Air | 2500 | 0 | 0 | 0 | 0 | 0 | 2500 |
| 6 | 500012208 | 31-05-2021 | BADDI | 50 | Air | 5000 | 0 | 0 | 0 | 0 | 0 | 5000 |
| Total | 24100 | 0 | 0 | 0 | 0 | 0 | 24100 | |||||
| BANK 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) | 24100 |
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| SGST (9%) CGST (9%) | 2169 2169 |
| Total Amount After Tax: | 28438 |
| AMOUNT IN WORDS Twenty Eight Thousands Four Hundred Thirty Eight 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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