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 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 : |
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BILL NO : 66 DATE : 31-03-2023 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 | 229576715 | 01/03/23 | DELHI | 956 | Surface Express | 8126 | 813 | 100 | 1019 | 0 | 0 | 10058 | ||
| 2 | 229576716 | 04/03/23 | SALEM | 239 | Surface Express | 1912 | 191 | 100 | 262 | 0 | 0 | 2465 | ||
| 3 | 229576717 | 09/03/23 | CHENNAI | 937 | Surface Express | 7496 | 750 | 100 | 1086 | 0 | 0 | 9432 | ||
| 4 | 229576718 | 09/03/23 | HYDERABAD | 351 | Surface Express | 2808 | 281 | 100 | 376 | 0 | 0 | 3565 | ||
| 5 | 229576719 | 09/03/23 | HYDERABAD | 415 | Surface Express | 3320 | 332 | 100 | 292 | 0 | 0 | 4044 | ||
| 6 | 229576721 | 09/03/23 | AHMEDABAD | 283 | Surface Express | 1698 | 170 | 100 | 279 | 0 | 0 | 2247 | ||
| 7 | 229576722 | 14/03/23 | HYDERABAD | 254 | Surface Express | 2032 | 203 | 100 | 317 | 0 | 0 | 2652 | ||
| 8 | 229576723 | 14/03/23 | RAJKOT | 186 | Surface Express | 1116 | 112 | 100 | 288 | 0 | 0 | 1616 | ||
| 9 | 229576724 | 21/03/23 | AHMEDABAD | 256 | Surface Express | 1536 | 154 | 100 | 206 | 0 | 0 | 1996 | ||
| 10 | 229576725 | 21/03/23 | RAIPUR | 1087 | Surface Express | 12501 | 1250 | 100 | 353 | 0 | 0 | 14204 | ||
| 11 | 229576727 | 23/03/23 | SALEM | 416 | Surface Express | 3328 | 333 | 100 | 297 | 0 | 0 | 4058 | ||
| 12 | 229576728 | 25/03/23 | JALANDHAR | 150 | Surface Express | 1500 | 150 | 100 | 197 | 0 | 0 | 1947 | ||
| 13 | 229576729 | 28/03/23 | SURAT | 127 | Surface Express | 762 | 76 | 100 | 212 | 0 | 0 | 1150 | ||
| Total | 48135 | 4815 | 1300 | 5184 | 0 | 0 | 59434 | |||||||
| 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) | 59434 |
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| SGST (9%) CGST (9%) | 5349.06 5349.06 |
| Total Amount After Tax: | 70132 |
| AMOUNT IN WORDS Seventy Thousands One Hundred Thirty Two And Paise Ten Two 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. |