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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
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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 : 45 DATE : 31-05-2026 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 | 500014304 | 03-05-2026 | MANOHARABAD | 1716 | Surface Express | 15444 | 0 | 100 | 100 | 0 | 2500 | 18144 |
| 2 | 500014401 | 07-05-2026 | MANOHARABAD | 979 | Surface Express | 8811 | 0 | 100 | 100 | 0 | 2500 | 11511 |
| 3 | 500014430 | 13-05-2026 | MANOHARABAD | 1023 | Surface Express | 9207 | 0 | 100 | 100 | 0 | 2500 | 11907 |
| 4 | 500014439 | 23-05-2026 | MANOHARABAD | 1375 | Surface Express | 12375 | 0 | 100 | 100 | 0 | 2500 | 15075 |
| Total | 45837 | 0 | 400 | 400 | 0 | 10000 | 56637 | |||||
| BANK DETAILS |
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Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670 Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063 |
| Sub. Total | 56637 |
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| Discount 0% (-) | 0 |
| Gross Amount (Rs) | 56637 |
| SGST (9%) CGST (9%) | 5097 5097 |
| Total Amount After Tax: | 66831 |
| AMOUNT IN WORDS Sixty Six Thousands Eight Hundred Thirty One 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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