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 BANBURY IMPEX PVT LTD C-1/13,M.I.D.C. TARAPUR BOISAR MH 401501 CONTACT NO : GST No : 27AAACB5759Q1Z0 EMAIL : |
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BILL NO : 156 DATE : 31-08-2025 GSTIN : 27AABCY0158P1ZV SAC Code : 996812 PAN NO : AABCY0158P |
| SR | AWB NO | BKG DT | DESTI | WGT | SER. | FRT | FUEL | AWB | FOV | ODA | OTHR | TOTAL |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 269156622 | 08/08/25 | JHAJJAR | 1920 | Surface Express | 24960 | 0 | 100 | 0 | 0 | 0 | 25060 |
| 2 | 500013709 | 13/08/25 | JHAJJAR | 1104 | Surface Express | 14352 | 0 | 100 | 0 | 0 | 0 | 14452 |
| 3 | 500013848 | 22/08/25 | JHAJJAR | 6480 | Surface Express | 84240 | 0 | 100 | 0 | 0 | 0 | 84340 |
| 4 | 500013850 | 31/08/25 | JHAJJAR | 2856 | Surface Express | 37128 | 0 | 100 | 0 | 0 | 0 | 37228 |
| Total | 160680 | 0 | 400 | 0 | 0 | 0 | 161080 | |||||
| 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 | 161080 |
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| Discount 0% (-) | 0 |
| Gross Amount (Rs) | 161080 |
| SGST (9%) CGST (9%) | 14497 14497 |
| Total Amount After Tax: | 190074 |
| AMOUNT IN WORDS One Lakh Ninety Thousands Seventy 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. |