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 UNITY CLOTHING COMPANY Plot No.J-166,MIDC, TARAPUR, BOISAR MH 401506 CONTACT NO : GST No : 27BNRPK2959R1ZT EMAIL : |
|
BILL NO : 186 DATE : 31-01-2024 GSTIN : 27AABCY0158P1ZV SAC Code : 996511 PAN NO : AABCY0158P |
| SR | AWB NO | BKG DT | DESTI | WGT | SER. | FRT | FUEL | AWB | FOV | ODA | OTHR | QTY | RATE PER BOX | TOTAL |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 500013233 | 09/01/24 | NAVSARI | 350 | FTL | 5500 | 0 | 0 | 0 | 0 | 0 | 5500 | ||
| 2 | 500013214 | 09/01/24 | VASAI | 2500 | FTL | 5000 | 0 | 0 | 0 | 0 | 0 | 5000 | ||
| 3 | 500013234 | 10/01/24 | VASAI | 1200 | FTL | 2500 | 0 | 0 | 0 | 0 | 0 | 2500 | ||
| 4 | 500013235 | 10/01/24 | BHANDUP | 3000 | FTL | 7500 | 0 | 0 | 0 | 0 | 0 | 7500 | ||
| 5 | 500013211 | 10/01/24 | CHEMBUR | 500 | FTL | 4500 | 0 | 0 | 0 | 0 | 0 | 4500 | ||
| 6 | 500013236 | 13/01/24 | CHEMBUR | 1000 | FTL | 5000 | 0 | 0 | 0 | 0 | 0 | 5000 | ||
| 7 | 500013237 | 13/01/24 | NAVSARI | 1000 | FTL | 5500 | 0 | 0 | 0 | 0 | 0 | 5500 | ||
| 8 | 000007283 | 13/01/24 | LOCAL-JAKHARIA | 250 | FTL | 300 | 0 | 0 | 0 | 0 | 0 | 300 | ||
| 9 | 500013239 | 14/01/24 | CHEMBUR-TARAPUR | 500 | FTL | 4000 | 0 | 0 | 0 | 0 | 0 | 4000 | ||
| 10 | 500013240 | 14/01/24 | UMBERGAON | 200 | FTL | 1500 | 0 | 0 | 0 | 0 | 0 | 1500 | ||
| 11 | 500013207 | 17/01/24 | UMBERGAON | 100 | FTL | 1500 | 0 | 0 | 0 | 0 | 0 | 1500 | ||
| 12 | 500013244 | 20/01/24 | VASAI | 3000 | FTL | 5000 | 0 | 0 | 0 | 0 | 700 | 5700 | ||
| 13 | 500013212 | 23/01/24 | BHIWANDI | 2000 | FTL | 6500 | 0 | 0 | 0 | 0 | 0 | 6500 | ||
| 14 | 500013308 | 24/01/24 | LOCAL-STS | 1000 | FTL | 500 | 0 | 0 | 0 | 0 | 0 | 500 | ||
| 15 | 500013227 | 04/01/24 | CHEMBUR-TARAPUR | 5000 | FTL | 8500 | 0 | 0 | 0 | 0 | 0 | 8500 | ||
| Total | 63300 | 0 | 0 | 0 | 0 | 700 | 64000 | |||||||
| Beneficiary Details |
|---|
|
Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670 Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063 |
| GROSS AMOUNT (Rs) | 64000 |
|---|---|
| SGST (9%) CGST (9%) | 0 0 |
| Total Amount After Tax: | 64000 |
| AMOUNT IN WORDS Sixty Four Thousands 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. |