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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 : 46
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 500014425 07-05-2026 TARAPUR-BHIWANDI 1100 Surface Express 5000 0 0 0 0 0 5000
2 500014431 14-05-2026 TARAPUR-BHIWANDI 3000 Surface Express 8000 0 0 0 0 0 8000
3 500014433 18-05-2026 TARAPUR-PADGHA 1000 Surface Express 5500 0 0 0 0 0 5500
4 500014438 23-05-2026 TARAPUR-BHIWANDI 1375 Surface Express 5000 0 0 0 0 0 5000
5 500014440 26-05-2026 TARAPUR-BHIWANDI 600 Surface Express 5000 0 0 0 0 0 5000
Total 28500 0 0 0 0 0 28500
BANK DETAILS
Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670
Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063
 
Sub. Total 28500
Discount 0% (-) 0
Gross Amount (Rs) 28500
SGST (9%)
CGST (9%)		2565
2565
Total Amount After Tax:33630
AMOUNT IN WORDS

Thirty Three Thousands Six Hundred Thirty 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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