View Invoice
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 CIRON DRUGS AND PHARMACEUTICALS PRIVATE LIMITED PLOT NO N-118, MIDC, TARAPUR, BOISAR MH 401506 CONTACT NO : GST No : 27AABCC0873D1Z0 EMAIL : |
|
BILL NO : 15 DATE : 30-04-2023 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 | 229626429 | 06-04-2023 | ALAPPUZHA | 495 | Surface Express | 6435 | 0 | 100 | 200 | 1050 | 0 | 7785 |
| 2 | 229626430 | 06-04-2023 | MANJERI | 380 | Surface Express | 4940 | 0 | 100 | 200 | 1050 | 0 | 6290 |
| 3 | 229626431 | 06-04-2023 | MALAPURAM | 419 | Surface Express | 5447 | 0 | 100 | 200 | 1050 | 0 | 6797 |
| 4 | 229626432 | 06-04-2023 | ADOOR | 225 | Surface Express | 2925 | 0 | 100 | 200 | 1050 | 0 | 4275 |
| 5 | 229835632 | 06-04-2023 | KALPETTA | 304 | Surface Express | 3952 | 0 | 100 | 200 | 1050 | 0 | 5302 |
| 6 | 229835633 | 06-04-2023 | IDUKKI | 246 | Surface Express | 3198 | 0 | 100 | 200 | 1050 | 0 | 4548 |
| 7 | 229835634 | 06-04-2023 | KOLLAM | 325 | Surface Express | 4225 | 0 | 100 | 200 | 1050 | 0 | 5575 |
| 8 | 229835635 | 06-04-2023 | KASARAGOD | 412 | Surface Express | 5356 | 0 | 100 | 200 | 1050 | 0 | 6706 |
| 9 | 229637513 | 08-04-2023 | ERNAKULAM | 950 | Surface Express | 12350 | 0 | 100 | 200 | 0 | 0 | 12650 |
| 10 | 229637514 | 08-04-2023 | TRIVENDRUM | 550 | Surface Express | 7150 | 0 | 100 | 200 | 0 | 0 | 7450 |
| 11 | 229637515 | 08-04-2023 | KOTTAYAM | 480 | Surface Express | 6240 | 0 | 100 | 200 | 0 | 0 | 6540 |
| 12 | 229637516 | 08-04-2023 | KANNUR | 480 | Surface Express | 6240 | 0 | 100 | 200 | 0 | 0 | 6540 |
| 13 | 229637517 | 08-04-2023 | PALAKKAD | 425 | Surface Express | 5525 | 0 | 100 | 200 | 0 | 0 | 5825 |
| 14 | 229637518 | 08-04-2023 | KOZHIKODE | 490 | Surface Express | 6370 | 0 | 100 | 200 | 0 | 0 | 6670 |
| 15 | 229637519 | 08-04-2023 | THRISSUR | 785 | Surface Express | 10205 | 0 | 100 | 200 | 0 | 0 | 10505 |
| 16 | 229626451 | 10-04-2023 | TRIVENDRUM | 20 | Surface Express | 260 | 0 | 100 | 200 | 0 | 0 | 560 |
| Total | 90818 | 0 | 1600 | 3200 | 8400 | 0 | 104018 | |||||
| BANK DETAILS |
|---|
|
Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670 Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063 |
| GROSS AMOUNT (Rs) | 104018 |
|---|---|
| SGST (9%) CGST (9%) | 9361.62 9361.62 |
| Total Amount After Tax: | 122741 |
| AMOUNT IN WORDS One Lakh Twenty Two Thousands Seven Hundred Forty One And Paise Twenty Four 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. |
Print Cancel