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
KAMADGIRI FASHIONS LTD. SANJAN
New Survey No.573, NARGOL BYPASS SANJAN GUJRAT 396171
CONTACT NO :
GST No : 24AAACK1654P1ZD
EMAIL :
BILL NO : 47
DATE : 30-05-2025
GSTIN : 27AABCY0158P1ZV
SAC Code : 996812
PAN NO : AABCY0158P
SR AWB NO BKG DT DESTI WGT SER. FRT FUEL AWB FOV ODA OTHR TOTAL
1 281012910 02/05/25 JHAJJAR 1000 Surface Express 13000 0 100 100 3000 1000 17200
2 281042370 03/05/25 JHAJJAR 1375 Surface Express 17875 0 100 100 3000 1000 22075
3 281073515 05/05/25 JHAJJAR 1775 Surface Express 23075 0 100 100 3000 1000 27275
4 281256394 11/05/25 JHAJJAR 1650 Surface Express 21450 0 100 100 3000 1000 25650
5 281285134 12/05/25 JHAJJAR 1100 Surface Express 14300 0 100 100 3000 1000 18500
6 281444348 17/05/25 JHAJJAR 1075 Surface Express 13975 0 100 100 3000 1000 18175
7 281611751 22/05/25 JHAJJAR 1825 Surface Express 23725 0 100 100 3000 1000 27925
Total 127400 0 700 700 21000 7000 156800
Beneficiary Details
Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670
Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063
 
Sub. Total 156800
Discount 0% (-) 0
Gross Amount (Rs) 156800
IGST (18%)28224
Total Amount After Tax:185024
AMOUNT IN WORDS

One Lakh Eighty Five Thousands Twenty 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.



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