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
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TO MELODY HEALTHCARE PRIVATE LIMITED PLOT NO J-73, MIDC TARAPUR, Dist-PALGHAR TARAPUR MH 401506 CONTACT NO : 9607961744 GST No : 27AAECM7293G1Z5 EMAIL : |
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BILL NO : 292 DATE : 28-02-2025 GSTIN : 27AABCY0158P1ZV SAC Code : 996812 PAN NO : AABCY0158P |
| SR | AWB NO | BKG DT | DESTI | WGT | SER. | FRT | FUEL | AWB | FOV | ODA | OTHR | TOTAL |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 500013549 | 04/02/25 | DERABASSI-PB | 21 | Air | 2100 | 0 | 200 | 165 | 1000 | 2000 | 5465 |
| 2 | 500013537 | 06/02/25 | BADDI | 44 | Air | 4840 | 0 | 200 | 844 | 0 | 2000 | 7884 |
| 3 | 500013538 | 15/02/25 | PUDUCHERRY | 44 | Air | 3960 | 0 | 200 | 1210 | 1000 | 2000 | 8370 |
| 4 | 500013539 | 21/02/25 | JAMMU | 44 | Air | 4840 | 0 | 200 | 6947 | 1000 | 4000 | 16987 |
| 5 | 500013540 | 25/02/25 | BADDI | 44 | Air | 4840 | 0 | 200 | 1538 | 0 | 2000 | 8578 |
| Total | 20580 | 0 | 1000 | 10704 | 3000 | 12000 | 47284 | |||||
| Beneficiary Details |
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Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670 Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063 |
| Fuel Surcharge (@45) | 21278 |
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| Sub. Total | 47284 |
| Discount 0% (-) | 0 |
| Gross Amount (Rs) | 68562 |
| SGST (9%) CGST (9%) | 6171 6171 |
| Total Amount After Tax: | 80904 |
| AMOUNT IN WORDS Eighty Thousands Nine 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. |