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 : 191 DATE : 31-01-2024 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 | 229889721 | 01/01/24 | HOWRAH | 881 | Surface Express | 14096 | 0 | 0 | 0 | 0 | 0 | 14096 | ||
| 2 | 253584224 | 08/01/24 | HOWRAH | 912 | Surface Express | 14592 | 0 | 0 | 0 | 0 | 0 | 14592 | ||
| 3 | 253580938 | 08/01/24 | KALBURGI | 162 | Surface Express | 2754 | 0 | 0 | 0 | 0 | 0 | 2754 | ||
| 4 | 253669362 | 11/01/24 | HOWRAH | 62 | Surface Express | 976 | 0 | 0 | 0 | 0 | 0 | 976 | ||
| 5 | 253740021 | 15/01/24 | JALANDHAR | 64 | Surface Express | 1173 | 0 | 0 | 0 | 0 | 0 | 1173 | ||
| 6 | 253740046 | 15/01/24 | NAGPUR | 45 | Surface Express | 675 | 0 | 0 | 0 | 0 | 0 | 675 | ||
| 7 | 253795567 | 17/01/24 | HOWRAH | 1088 | Surface Express | 17408 | 0 | 0 | 0 | 0 | 0 | 17408 | ||
| 8 | 253795607 | 17/01/24 | BIDAR | 84 | Surface Express | 1428 | 0 | 0 | 0 | 0 | 0 | 1428 | ||
| 9 | 253923512 | 23/01/24 | HOWRAH | 711 | Surface Express | 11376 | 0 | 0 | 0 | 0 | 0 | 11376 | ||
| 10 | 254013371 | 27/01/24 | HOWRAH | 385 | Surface Express | 6160 | 0 | 0 | 0 | 0 | 0 | 6160 | ||
| 11 | 254016758 | 27/01/24 | LOHARU | 20 | Surface Express | 1500 | 0 | 0 | 0 | 0 | 0 | 1500 | ||
| 12 | 254082268 | 30/01/24 | NIRMAL | 882 | Surface Express | 14994 | 0 | 0 | 0 | 0 | 0 | 14994 | ||
| 13 | 254108026 | 31/01/24 | HOWRAH | 912 | Surface Express | 14592 | 0 | 0 | 0 | 0 | 0 | 14592 | ||
| Total | 101724 | 0 | 0 | 0 | 0 | 0 | 101724 | |||||||
| 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) | 101724 |
|---|---|
| SGST (9%) CGST (9%) | 9155.16 9155.16 |
| Total Amount After Tax: | 120034 |
| AMOUNT IN WORDS One Lakh Twenty Thousands Thirty Four And Paise Thirty 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. |