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
KAMADGIRI FASHIONS LTD. SANJAN
New Survey No.573, NARGOL BYPASS SANJAN GUJRAT 396171
CONTACT NO :
GST No : 24AAACK1654P1ZD
EMAIL :
BILL NO : 319
DATE : 31-03-2025
GSTIN : 27AABCY0158P1ZV
SAC Code : 996812
PAN NO : AABCY0158P
SR AWB NO BKG DT DESTI WGT SER. FRT FUEL AWB FOV ODA OTHR TOTAL
1 274495386 01/03/25 GURGAON 600 Surface Express 7800 0 100 100 0 0 8000
2 500013651 12/03/25 GURGAON 1225 Surface Express 15925 0 100 100 0 3000 19125
3 500013652 12/03/25 GURGAON 3450 Surface Express 44850 0 100 100 0 3000 48050
4 274860445 13/03/25 GURGAON 725 Surface Express 9425 0 100 100 0 0 9625
5 275009633 19/03/25 GURGAON 1700 Surface Express 22100 0 100 100 0 3000 25300
6 275319078 28/03/25 GURGAON 1675 Surface Express 21775 0 100 100 0 3000 24975
7 280017009 29/03/25 GURGAON 550 Surface Express 7150 0 100 100 0 0 7350
Total 129025 0 700 700 0 12000 142425
Beneficiary Details
Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670
Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063
 
Sub. Total 142425
Discount 0% (-) 0
Gross Amount (Rs) 142425
IGST (18%)25637
Total Amount After Tax:168062
AMOUNT IN WORDS

One Lakh Sixty Eight Thousands Sixty Two 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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