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 KLL HEALTHCARE PRIVATE LIMITED PLOT NO G-84/1, MIDC ROAD, Tarapur, BOISAR MH 401506 CONTACT NO : 8956051626 GST No : 27AAICK8423A1ZP EMAIL : |
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BILL NO : 259 DATE : 31-03-2024 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 | 254858926 | 01/03/24 | CUTTACK | 97 | Surface Express | 1455 | 0 | 100 | 100 | 0 | 0 | 1655 | ||
| 2 | 254971996 | 06/03/24 | CUTTACK | 401 | Surface Express | 6015 | 0 | 100 | 100 | 0 | 0 | 6215 | ||
| 3 | 243900674 | 19/03/24 | CUTTACK | 458 | Surface Express | 6870 | 0 | 100 | 100 | 0 | 0 | 7070 | ||
| 4 | 243900680 | 20/03/24 | CUTTACK | 74 | Surface Express | 1110 | 0 | 100 | 100 | 0 | 0 | 1310 | ||
| 5 | 259714526 | 29/03/24 | CUTTACK | 66 | Surface Express | 990 | 0 | 100 | 100 | 0 | 0 | 1190 | ||
| Total | 16440 | 0 | 500 | 500 | 0 | 0 | 17440 | |||||||
| 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) | 17440 |
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| SGST (9%) CGST (9%) | 1569.6 1569.6 |
| Total Amount After Tax: | 20579 |
| AMOUNT IN WORDS Twenty Thousands Five Hundred Seventy Nine And Paise Twenty 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. |