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TAX INVOICE

YBEX EXPRESS PRIVATE LIMITED

Shop No.5/6, Bldg No.K3/4, Rishabh II,
Near Saileela hospital, Ostwal Empire, Boisar (West)
Dist. Palghar 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 : 131
DATE : 31-08-2026
GSTIN : 27AABCY0158P1ZV
SAC Code : 996812
PAN NO : AABCY0158P
SR AWB NO BKG DATE DESTI WEIGHT (KG) SERVICE FRT. CHG FUEL SRG AWB FOV CHG ODA CHG OTHER CHG TOTAL CHG
1 500014462 05-08-2026 TARAPUR-PADGHA 7500 Surface Express 12000 0 0 0 0 2000 14000
2 500014572 07-08-2026 TARAPUR-PADGHA 8000 Surface Express 12000 0 0 0 0 0 12000
3 500014575 12-08-2026 TARAPUR-PADGHA 10000 Surface Express 15000 0 0 0 0 2000 17000
4 500014578 13-08-2026 TARAPUR-PADGHA 8000 Surface Express 12000 0 0 0 0 0 12000
5 500014579 18-08-2026 TARAPUR-PADGHA 8000 Surface Express 12000 0 0 0 0 0 12000
Total 63000 0 0 0 0 4000 67000
BANK DETAILS
Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670
Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063
 
Sub. Total 67000
Discount 0% (-) 0
Gross Amount (Rs) 67000
SGST (9%)
CGST (9%)		6030
6030
Total Amount After Tax:79060
AMOUNT IN WORDS

Seventy Nine Thousands 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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