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 UNITY CLOTHING COMPANY Plot No.J-166,MIDC, TARAPUR, BOISAR MH 401506 CONTACT NO : GST No : 27BNRPK2959R1ZT EMAIL : |
|
BILL NO : 95 DATE : 30-06-2025 GSTIN : 27AABCY0158P1ZV SAC Code : 996812 PAN NO : AABCY0158P |
| SR | AWB NO | BKG DT | DESTI | WGT | SER. | FRT | FUEL | AWB | FOV | ODA | OTHR | TOTAL |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 500013326 | 23/06/25 | KARJAN | 1192 | Surface Express | 7748 | 0 | 100 | 100 | 0 | 2500 | 10448 |
| 2 | 500013327 | 23/06/25 | MANOHARABAD | 5156 | Surface Express | 46404 | 0 | 100 | 100 | 0 | 2500 | 49104 |
| 3 | 500013329 | 25/06/25 | KARJAN | 1067 | Surface Express | 6936 | 0 | 100 | 100 | 0 | 2500 | 9636 |
| 4 | 265922760 | 26/06/25 | MANOHARABAD | 790 | Surface Express | 7110 | 0 | 100 | 100 | 0 | 2500 | 9810 |
| Total | 68198 | 0 | 400 | 400 | 0 | 10000 | 78998 | |||||
| Beneficiary Details |
|---|
|
Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670 Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063 |
| Sub. Total | 78998 |
|---|---|
| Discount 0% (-) | 0 |
| Gross Amount (Rs) | 78998 |
| SGST (9%) CGST (9%) | 7110 7110 |
| Total Amount After Tax: | 93218 |
| AMOUNT IN WORDS Ninety Three Thousands Two Hundred Eighteen 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. |