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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 A P ENTERPRISES Shop No. 3, Vrindavan Complex, Mahadev Nagar Khairapada, Near Sushila Bar, Boisar East, BOISAR MH 401501 CONTACT NO : 9766210025 GST No : 27CDBPR6900G1ZK EMAIL : |
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BILL NO : 23 DATE : 30-04-2024 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 | 259714548 | 02-04-2024 | HOWRAH | 402 | Surface Express | 5628 | 0 | 0 | 0 | 0 | 0 | 5628 |
| 2 | 243900747 | 10-04-2024 | AGRA | 36 | Surface Express | 640 | 0 | 0 | 0 | 0 | 0 | 640 |
| 3 | 243900748 | 11-04-2024 | HOWRAH | 403 | Surface Express | 5642 | 0 | 0 | 0 | 0 | 0 | 5642 |
| 4 | 259715583 | 13-04-2024 | KOLHAPUR | 386 | Surface Express | 4632 | 0 | 0 | 0 | 0 | 0 | 4632 |
| 5 | 259715525 | 15-04-2024 | AGRA | 38 | Surface Express | 676 | 0 | 0 | 0 | 0 | 0 | 676 |
| 6 | 259715526 | 15-04-2024 | KOLHAPUR | 30 | Surface Express | 450 | 0 | 0 | 0 | 0 | 0 | 450 |
| 7 | 259715793 | 19-04-2024 | KOLHAPUR | 84 | Surface Express | 1008 | 0 | 0 | 0 | 0 | 0 | 1008 |
| 8 | 259715799 | 22-04-2024 | HOWRAH | 207 | Surface Express | 2898 | 0 | 0 | 0 | 0 | 0 | 2898 |
| 9 | 259715591 | 27-04-2024 | WARANGAL | 135 | Surface Express | 2295 | 0 | 0 | 0 | 0 | 0 | 2295 |
| 10 | 259715596 | 27-04-2024 | BANGALORE | 30 | Surface Express | 510 | 0 | 0 | 0 | 0 | 0 | 510 |
| Total | 24379 | 0 | 0 | 0 | 0 | 0 | 24379 | |||||
| BANK DETAILS |
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Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670 Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063 |