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 UNITY CLOTHING COMPANY Plot No.J-166,MIDC, TARAPUR, BOISAR MH 401506 CONTACT NO : GST No : 27BNRPK2959R1ZT EMAIL : |
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BILL NO : 63 DATE : 31-05-2025 GSTIN : 27AABCY0158P1ZV SAC Code : 996812 PAN NO : AABCY0158P |
| SR | AWB NO | BKG DT | DESTI | WGT | SER. | FRT | FUEL | AWB | FOV | ODA | OTHR | TOTAL |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 268292266 | 03/05/25 | BHIWANDI | 147 | Surface Express | 1029 | 0 | 100 | 100 | 0 | 0 | 1229 |
| 2 | 500013681 | 03/05/25 | ISNAPUR | 1463 | Surface Express | 13167 | 0 | 100 | 100 | 0 | 2500 | 15867 |
| 3 | 500013680 | 06/05/25 | KARJAN | 583 | Surface Express | 3790 | 0 | 100 | 100 | 0 | 2500 | 6490 |
| 4 | 265921609 | 16/05/25 | KARJAN | 320 | Surface Express | 2080 | 0 | 100 | 100 | 0 | 2500 | 4780 |
| 5 | 500013789 | 18/05/25 | MANOHARABAD | 2000 | Surface Express | 15300 | 0 | 100 | 100 | 0 | 2500 | 18000 |
| Total | 35366 | 0 | 500 | 500 | 0 | 10000 | 46366 | |||||
| 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 | 46366 |
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| Discount 0% (-) | 0 |
| Gross Amount (Rs) | 46366 |
| SGST (9%) CGST (9%) | 4173 4173 |
| Total Amount After Tax: | 54712 |
| AMOUNT IN WORDS Fifty Four Thousands Seven Hundred Twelve 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. |