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 GRATEFIX FASTENING SOLUTIONS PRIVATE LIMITED 5/1705, SAPPHIRE HEIGHTS, LOKHANDWALA TOWNSHIP, KANDIVALI EAST, MUMBAI MH 400101 CONTACT NO : GST No : 27AAECG7420K1ZH EMAIL : |
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BILL NO : 32 DATE : 30-04-2025 GSTIN : 27AABCY0158P1ZV SAC Code : 996812 PAN NO : AABCY0158P |
| SR | AWB NO | BKG DT | DESTI | WGT | SER. | FRT | FUEL | AWB | FOV | ODA | OTHR | TOTAL |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | GF-004 | 08/04/25 | Plot No.W-55 to Goregaon + Andheri Return Goregaon to W-55 | 1500 | Surface Express | 5750 | 0 | 0 | 0 | 0 | 0 | 5750 |
| 2 | GF-005 | 09/04/25 | Plot No. W-55 to JNPT | 1000 | Surface Express | 4500 | 0 | 0 | 0 | 0 | 0 | 4500 |
| Total | 10250 | 0 | 0 | 0 | 0 | 0 | 10250 | |||||
| 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 | 10250 |
|---|---|
| Discount 0% (-) | 0 |
| Gross Amount (Rs) | 10250 |
| SGST (9%) CGST (9%) | 923 923 |
| Total Amount After Tax: | 12096 |
| AMOUNT IN WORDS Twelve Thousands Ninety Six 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. |