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 CHANDAK MEDICAL STORES Nr. Jatpura gate, Main road, Chandrapur CHANDRAPUR MH 442401 CONTACT NO : 9960699300 GST No : 27ADOPC3827G1ZK EMAIL : |
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BILL NO : 249 DATE : 26-03-2024 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 | 259714504 | 26/03/24 | NAGPUR | 495 | Surface Express | 4950 | 1485 | 100 | 1703 | 0 | 0 | 8238 | ||
| Total | 4950 | 1485 | 100 | 1703 | 0 | 0 | 8238 | |||||||
| 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) | 8238 |
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| SGST (9%) CGST (9%) | 741.42 741.42 |
| Total Amount After Tax: | 9721 |
| AMOUNT IN WORDS Nine Thousand Seven Hundred Twenty And Paise Eighty Four 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. |