TAX INVOICE
YBEX EXPRESS PRIVATE LIMITED
Shop No.3, Building No.1, Shanti Vista, Yashwant Shrusti Road, Navapura Naka, Boisar, Palghar, Maharashtra 401501CIN : U60300MH2018PTC311200
Email : info@ybex.co.in
|
TO MELODY HEALTHCARE PRIVATE LIMITED PLOT NO J-73, MIDC TARAPUR, Dist-PALGHAR TARAPUR MH 401506 CONTACT NO : 9607961744 GST No : 27AAECM7293G1Z5 EMAIL : |
|
BILL NO : 262 DATE : 31-01-2025 GSTIN : 27AABCY0158P1ZV SAC Code : 996812 PAN NO : AABCY0158P |
| SR | AWB NO | BKG DT | DESTI | WGT | SER. | FRT | FUEL | AWB | FOV | ODA | OTHR | TOTAL |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 500013535 | 06/01/25 | PREGNAPUR-HYDO | 44 | Air | 3960 | 0 | 200 | 3478 | 1000 | 2000 | 10638 |
| 2 | 500013550 | 25/01/25 | INDORE | 82 | Air | 6150 | 0 | 200 | 3983 | 0 | 2000 | 12333 |
| Total | 10110 | 0 | 400 | 7461 | 1000 | 4000 | 22971 | |||||
| Beneficiary Details |
|---|
|
Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670 Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063 |
| Fuel Surcharge (@45) | 10337 |
|---|---|
| Sub. Total | 22971 |
| Discount 0% (-) | 0 |
| Gross Amount (Rs) | 33308 |
| SGST (9%) CGST (9%) | 2998 2998 |
| Total Amount After Tax: | 39304 |
| AMOUNT IN WORDS Thirty Nine Thousands Three Hundred 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. |