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 ARTISAN INDUSTRIES PVT. LTD. Gala no. 12, Phase 2, Khan Compd, Vasai Phata, Vasai East VASAI Maharashtra 401208 CONTACT NO : 9049470098 GST No : 27ABCCA7453M1ZA EMAIL : info.artisanindustries@gmail.com |
|
BILL NO : 203 DATE : 18-10-2025 GSTIN : 27AABCY0158P1ZV SAC Code : 996812 PAN NO : AABCY0158P |
| SR | AWB NO | BKG DT | DESTI | WGT | SER. | FRT | FUEL | AWB | FOV | ODA | OTHR | TOTAL |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 286699559 | 18/10/25 | PANCHKULA | 361 | Surface Express | 10830 | 0 | 0 | 0 | 0 | 0 | 10830 |
| 2 | 286699560 | 18/10/25 | BADDI | 182 | Surface Express | 5460 | 0 | 0 | 0 | 0 | 0 | 5460 |
| Total | 16290 | 0 | 0 | 0 | 0 | 0 | 16290 | |||||
| Beneficiary Details |
|---|
|
Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670 Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063 |
| Sub. Total | 16290 |
|---|---|
| Discount 0% (-) | 0 |
| Gross Amount (Rs) | 16290 |
| SGST (9%) CGST (9%) | 1466 1466 |
| Total Amount After Tax: | 19222 |
| AMOUNT IN WORDS Nineteen Thousands Two Hundred Twenty Two 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. |