TAX INVOICE

YBEX EXPRESS PRIVATE LIMITED

Shop No.3, Building No.1, Shanti Vista, Yashwant Shrusti Road, Navapura Naka, Boisar, Palghar, Maharashtra 401501
CIN : U60300MH2018PTC311200
Email : info@ybex.co.in
logo
TO
UNITY CLOTHING COMPANY
Plot No.J-166,MIDC, TARAPUR, BOISAR MH 401506
CONTACT NO :
GST No : 27BNRPK2959R1ZT
EMAIL :
BILL NO : 229
DATE : 31-10-2025
GSTIN : 27AABCY0158P1ZV
SAC Code : 996812
PAN NO : AABCY0158P
SR AWB NO BKG DT DESTI WGT SER. FRT FUEL AWB FOV ODA OTHR TOTAL
1 500013921 09/10/25 TARAPUR-BHIWANDI 1400 Surface Express 5000 0 0 0 0 0 5000
2 500013923 11/10/25 TARAPUR-BHIWANDI 4500 Surface Express 8500 0 0 0 0 0 8500
3 500013925 13/10/25 TARAPUR-BHIWANDI 1000 Surface Express 5000 0 0 0 0 0 5000
4 500013927 14/10/25 TARAPUR TO CHEMBUR 2500 Surface Express 8500 0 0 0 0 0 8500
5 500013932 17/10/25 TARAPUR-PADGHA 1000 Surface Express 5500 0 0 0 0 0 5500
6 500013930 18/10/25 TARAPUR-BHIWANDI 10000 Surface Express 14000 0 0 0 0 0 14000
7 500013934 24/10/25 TARAPUR-PADGHA 900 Surface Express 5500 0 0 0 0 0 5500
Total 52000 0 0 0 0 0 52000
Beneficiary Details
Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670
Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063
 
Sub. Total 52000
Discount 0% (-) 0
Gross Amount (Rs) 52000
SGST (9%)
CGST (9%)
4680
4680
Total Amount After Tax:61360
AMOUNT IN WORDS

Sixty One Thousands Three 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.



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