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 ADESHWAR MEDITEX LIMITED Plot No. 17, Dewan and Sons, Udyog Nagar, Mahim, PALGHAR MH 401404 CONTACT NO : GST No : 27AAGCA2560A1Z7 EMAIL : |
|
BILL NO : 331 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 | 274556512 | 04/03/25 | CHENNAI | 1000 | Surface Express | 10000 | 0 | 0 | 0 | 0 | 0 | 10000 |
| 2 | 274698852 | 08/03/25 | CHENNAI | 557 | Surface Express | 6000 | 0 | 0 | 0 | 0 | 0 | 6000 |
| 3 | 274848120 | 13/03/25 | CHENNAI | 803 | Surface Express | 8100 | 0 | 0 | 0 | 0 | 0 | 8100 |
| Total | 24100 | 0 | 0 | 0 | 0 | 0 | 24100 | |||||
| Beneficiary Details |
|---|
|
Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670 Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063 |
| Sub. Total | 24100 |
|---|---|
| Discount 0% (-) | 0 |
| Gross Amount (Rs) | 24100 |
| SGST (9%) CGST (9%) | 2169 2169 |
| Total Amount After Tax: | 28438 |
| AMOUNT IN WORDS Twenty Eight Thousands Four Hundred Thirty Eight 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. |