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 KAMADGIRI FASHIONS LTD. SANJAN New Survey No.573, NARGOL BYPASS SANJAN GUJRAT 396171 CONTACT NO : GST No : 24AAACK1654P1ZD EMAIL : |
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BILL NO : 127 DATE : 31-07-2025 GSTIN : 27AABCY0158P1ZV SAC Code : 996812 PAN NO : AABCY0158P |
| SR | AWB NO | BKG DT | DESTI | WGT | SER. | FRT | FUEL | AWB | FOV | ODA | OTHR | TOTAL |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 282977610 | 03/07/25 | JHAJJAR | 2764 | Surface Express | 35932 | 0 | 100 | 100 | 1000 | 3000 | 40132 |
| 2 | 275704536 | 30/07/25 | JHAJJAR | 182 | Surface Express | 2366 | 0 | 100 | 100 | 1000 | 1500 | 5066 |
| Total | 38298 | 0 | 200 | 200 | 2000 | 4500 | 45198 | |||||
| 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 | 45198 |
|---|---|
| Discount 0% (-) | 0 |
| Gross Amount (Rs) | 45198 |
| IGST (18%) | 8136 |
| Total Amount After Tax: | 53334 |
| AMOUNT IN WORDS Fifty Three Thousands Three Hundred Thirty 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. |