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 SAKURA FILTERS INDIA PVT LTD 2A, Ground Floor, Plot-13, Daulat Mansion, Barrack Road, Behind Metro Cinema, New Marine Lines, MUMBAI MH 400020 CONTACT NO : GST No : 27ABACS9683H1ZT EMAIL : |
|
BILL NO : 65 DATE : 31-07-2023 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 | 229626733 | 01-07-2023 | AHMEDABAD | 1987 | Surface Express | 11922 | 1192 | 100 | 1211 | 0 | 0 | 14425 |
| 2 | 229986845 | 03-07-2023 | HYDERABAD | 2437 | Surface Express | 19496 | 1950 | 100 | 1434 | 0 | 0 | 22980 |
| 3 | 229986846 | 04-07-2023 | SURAT | 311 | Surface Express | 1866 | 187 | 100 | 144 | 0 | 0 | 2297 |
| 4 | 229986501 | 05-07-2023 | CHANDIGARH | 434 | Surface Express | 4340 | 434 | 100 | 255 | 0 | 0 | 5129 |
| 5 | 229986506 | 06-07-2023 | HYDERABAD | 463 | Surface Express | 3704 | 370 | 100 | 258 | 0 | 0 | 4432 |
| 6 | 229986507 | 06-07-2023 | JALANDHAR | 256 | Surface Express | 2560 | 256 | 100 | 306 | 0 | 0 | 3222 |
| 7 | 229986516 | 08-07-2023 | AHMEDABAD | 570 | Surface Express | 3420 | 342 | 100 | 266 | 0 | 0 | 4128 |
| 8 | 229986517 | 08-07-2023 | HYDERABAD | 584 | Surface Express | 4672 | 467 | 100 | 449 | 0 | 0 | 5688 |
| 9 | 229964107 | 10-07-2023 | HYDERABAD | 370 | Surface Express | 2960 | 296 | 100 | 265 | 0 | 0 | 3621 |
| 10 | 229964130 | 12-07-2023 | LUADHIYANA | 464 | Surface Express | 4640 | 464 | 100 | 385 | 0 | 0 | 5589 |
| 11 | 229964131 | 12-07-2023 | RAJKOT | 567 | Surface Express | 3402 | 340 | 100 | 547 | 0 | 0 | 4389 |
| 12 | 229964132 | 12-07-2023 | AHMEDABAD | 230 | Surface Express | 1380 | 138 | 100 | 170 | 0 | 0 | 1788 |
| 13 | 229986853 | 15-07-2023 | HYDERABAD | 938 | Surface Express | 7504 | 750 | 100 | 544 | 0 | 0 | 8898 |
| 14 | 229986528 | 17-07-2023 | BANGALORE | 277 | Surface Express | 2216 | 222 | 100 | 237 | 0 | 0 | 2775 |
| 15 | 229986869 | 18-07-2023 | JAIPUR | 218 | Surface Express | 1853 | 185 | 100 | 154 | 0 | 0 | 2292 |
| 16 | 229986883 | 20-07-2023 | JALANDHAR | 314 | Surface Express | 3140 | 314 | 100 | 268 | 0 | 0 | 3822 |
| 17 | 229986893 | 22-07-2023 | BANGALORE | 238 | Surface Express | 1904 | 190 | 100 | 201 | 0 | 0 | 2395 |
| 18 | 229986581 | 27-07-2023 | RAIPUR | 326 | Surface Express | 3749 | 375 | 100 | 157 | 0 | 0 | 4381 |
| 19 | 229626590 | 28-07-2023 | SALEM | 396 | Surface Express | 3168 | 317 | 100 | 297 | 0 | 0 | 3882 |
| 20 | 229835755 | 29-07-2023 | HYDERABAD | 367 | Surface Express | 2936 | 294 | 100 | 251 | 0 | 0 | 3581 |
| 21 | 229835756 | 29-07-2023 | AHMEDABAD | 1106 | Surface Express | 6636 | 664 | 100 | 766 | 0 | 0 | 8166 |
| 22 | 229835761 | 31-07-2023 | DURGAPUR | 726 | Surface Express | 8349 | 835 | 100 | 468 | 1300 | 0 | 11052 |
| Total | 105817 | 10582 | 2200 | 9033 | 1300 | 0 | 128932 | |||||
| BANK DETAILS |
|---|
|
Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670 Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063 |
| GROSS AMOUNT (Rs) | 128932 |
|---|---|
| SGST (9%) CGST (9%) | 11603.88 11603.88 |
| Total Amount After Tax: | 152140 |
| AMOUNT IN WORDS One Lakh Fifty Two Thousands One Hundred Thirty Nine And Paise Seventy Six 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