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 UNITY CLOTHING COMPANY Plot No.J-166,MIDC, TARAPUR, BOISAR MH 401506 CONTACT NO : GST No : 27BNRPK2959R1ZT EMAIL : |
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BILL NO : 334 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 | 265000627 | 01/03/25 | FARIDABAD | 500 | Surface Express | 5500 | 0 | 100 | 100 | 0 | 750 | 6450 |
| 2 | 265000628 | 01/03/25 | HOWRAH | 120 | Surface Express | 1800 | 0 | 100 | 100 | 0 | 750 | 2750 |
| 3 | 265000641 | 01/03/25 | BANGALORE | 580 | Surface Express | 5220 | 0 | 100 | 100 | 0 | 750 | 6170 |
| 4 | 500013683 | 17/03/25 | ISNAPUR | 1430 | Surface Express | 12870 | 0 | 100 | 100 | 0 | 2500 | 15570 |
| 5 | 500013684 | 19/03/25 | KARJAN | 671 | Surface Express | 4362 | 0 | 100 | 100 | 0 | 2500 | 7062 |
| 6 | 500013656 | 20/03/25 | ISNAPUR | 693 | Surface Express | 6237 | 0 | 100 | 100 | 0 | 2500 | 8937 |
| 7 | 500013691 | 25/03/25 | KARJAN | 1650 | Surface Express | 10725 | 0 | 100 | 100 | 0 | 2500 | 13425 |
| 8 | 500013692 | 25/03/25 | KARJAN | 902 | Surface Express | 5863 | 0 | 100 | 100 | 0 | 2500 | 8563 |
| 9 | 265000279 | 29/03/25 | ISNAPUR | 517 | Surface Express | 4653 | 0 | 100 | 100 | 0 | 2500 | 7353 |
| 10 | 265000776 | 29/03/25 | BANGALORE | 600 | Surface Express | 5400 | 0 | 100 | 100 | 0 | 750 | 6350 |
| 11 | 265000777 | 29/03/25 | HOWRAH | 120 | Surface Express | 1800 | 0 | 100 | 100 | 0 | 750 | 2750 |
| 12 | 265000778 | 29/03/25 | FARIDABAD | 420 | Surface Express | 6300 | 0 | 100 | 100 | 0 | 750 | 7250 |
| Total | 70730 | 0 | 1200 | 1200 | 0 | 19500 | 92630 | |||||
| Beneficiary Details |
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Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670 Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063 |
| Sub. Total | 92630 |
|---|---|
| Discount 0% (-) | 0 |
| Gross Amount (Rs) | 92630 |
| SGST (9%) CGST (9%) | 8337 8337 |
| Total Amount After Tax: | 109304 |
| AMOUNT IN WORDS One Lakh Nine Thousand 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. |