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 ORIENT PRESS LIMITED PLOT NO. G-73, MIDC, TARAPUR BOISAR MH 401506 CONTACT NO : 7777777777 GST No : 27AAACO0425C1Z3 EMAIL : |
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BILL NO : 20 DATE : 31-05-2022 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 | 500012774 | 07/05/22 | HARIDWAR | 147 | Rail Express | 3087 | 0 | 0 | 0 | 3800 | 2000 | 8887 | ||
| 2 | 500012758 | 30/05/22 | BADDI | 100 | Rail Express | 2100 | 0 | 0 | 0 | 3800 | 2000 | 7900 | ||
| Total | 5187 | 0 | 0 | 0 | 7600 | 4000 | 16787 | |||||||
| Beneficiary 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) | 16787 |
|---|---|
| SGST (9%) CGST (9%) | 1510.83 1510.83 |
| Total Amount After Tax: | 19809 |
| AMOUNT IN WORDS Nineteen Thousands Eight Hundred Eight And Paise Sixty 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. |