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 PROTECH TELELINKS VILL. MOUZA OGLI, SUKETI ROAD, KALAAMB, Sirmour, HP 173030 CONTACT NO : GST No : 02AATFP2061M1Z0 EMAIL : |
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BILL NO : 171 DATE : 22-09-2025 GSTIN : 27AABCY0158P1ZV SAC Code : 996812 PAN NO : AABCY0158P |
| SR | AWB NO | BKG DT | DESTI | WGT | SER. | FRT | FUEL | AWB | FOV | ODA | OTHR | TOTAL |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 500013716 | 22/09/25 | SIRMOUR | 90 | Air | 15390 | 0 | 0 | 0 | 0 | 0 | 15390 |
| Total | 15390 | 0 | 0 | 0 | 0 | 0 | 15390 | |||||
| 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 | 15390 |
|---|---|
| Discount 0% (-) | 0 |
| Gross Amount (Rs) | 15390 |
| IGST (18%) | 2770 |
| Total Amount After Tax: | 18160 |
| AMOUNT IN WORDS Eighteen Thousands One Hundred Sixty 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. |