TAX INVOICE

YBEX EXPRESS PRIVATE LIMITED

Shop No.3, Building No.1, Shanti Vista, Yashwant Shrusti Road, Navapura Naka, Boisar, Palghar, Maharashtra 401501
CIN : U60300MH2018PTC311200
Email : info@ybex.co.in
logo
TO
UNITY CLOTHING COMPANY
Plot No.J-166,MIDC, TARAPUR, BOISAR MH 401506
CONTACT NO :
GST No : 27BNRPK2959R1ZT
EMAIL :
BILL NO : 277
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 500013603 02/01/25 KARJAN 5038 Surface Express 32747 0 100 100 0 2000 34947
2 500013510 04/01/25 ISNAPUR 8700 Surface Express 78300 0 100 100 0 2000 80500
3 500013630 13/01/25 ISNAPUR 1819 Surface Express 16371 0 100 100 0 2000 18571
4 500013632 15/01/25 KARJAN 1190 Surface Express 7735 0 100 100 0 2000 9935
5 500013588 21/01/25 ISNAPUR 1650 Surface Express 14850 0 100 100 0 2000 17050
6 500013635 21/01/25 ISNAPUR 6919 Surface Express 62271 0 100 100 0 2000 64471
7 500013636 22/01/25 KARJAN 2475 Surface Express 16088 0 100 100 0 2000 18288
Total 228362 0 700 700 0 14000 243762
Beneficiary Details
Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670
Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063
 
Sub. Total 243762
Discount 0% (-) 0
Gross Amount (Rs) 243762
SGST (9%)
CGST (9%)		21939
21939
Total Amount After Tax:287640
AMOUNT IN WORDS

Two Lakh Eighty Seven Thousands Six Hundred Forty 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.



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