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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 SAKURA FILTERS INDIA PVT LTD 2A, Ground Floor, Plot-13, Daulat Mansion, Barrack Road, Behind Metro Cinema, New Marine Lines, MUMBAI MH 400020 CONTACT NO : GST No : 27ABACS9683H1ZT EMAIL : |
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BILL NO : 50 DATE : 28-02-2023 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 | 229576701 | 09-02-2023 | CHENNAI | 266 | Surface Express | 2128 | 319 | 100 | 264 | 0 | 0 | 2811 |
| 2 | 229576702 | 09-02-2023 | HYDERABAD | 695 | Surface Express | 5560 | 834 | 100 | 428 | 0 | 0 | 6922 |
| 3 | 229576703 | 09-02-2023 | AHMEDABAD | 489 | Surface Express | 2934 | 440 | 100 | 216 | 0 | 0 | 3690 |
| 4 | 229576704 | 09-02-2023 | AHMEDABAD | 354 | Surface Express | 2124 | 319 | 100 | 187 | 0 | 0 | 2730 |
| 5 | 229576705 | 09-02-2023 | CHENNAI | 853 | Surface Express | 6824 | 1024 | 100 | 715 | 0 | 0 | 8663 |
| 6 | 229576706 | 09-02-2023 | SALEM | 651 | Surface Express | 5208 | 781 | 100 | 202 | 0 | 0 | 6291 |
| 7 | 229932988 | 14-02-2023 | RAIPUR | 578 | Surface Express | 6647 | 997 | 100 | 564 | 0 | 0 | 8308 |
| 8 | 229576707 | 24-02-2023 | GUWAHATI | 560 | Surface Express | 15120 | 2268 | 100 | 640 | 0 | 0 | 18128 |
| 9 | 229576708 | 25-02-2023 | BANGALORE | 217 | Surface Express | 1736 | 260 | 100 | 243 | 0 | 0 | 2339 |
| 10 | 229576710 | 27-02-2023 | AHMEDABAD | 310 | Surface Express | 1860 | 279 | 100 | 210 | 0 | 0 | 2449 |
| 11 | 229576711 | 27-02-2023 | DELHI | 366 | Surface Express | 3111 | 467 | 100 | 330 | 0 | 0 | 4008 |
| 12 | 229576713 | 27-02-2023 | HYDERABAD | 369 | Surface Express | 2952 | 443 | 100 | 252 | 0 | 0 | 3747 |
| 13 | 229617072 | 27-02-2023 | DELHI | 181 | Surface Express | 1539 | 231 | 100 | 165 | 0 | 0 | 2035 |
| 14 | 229576714 | 28-02-2023 | SALEM | 914 | Surface Express | 7312 | 1097 | 100 | 729 | 0 | 0 | 9238 |
| Total | 65055 | 9759 | 1400 | 5145 | 0 | 0 | 81359 | |||||
| BANK DETAILS |
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Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670 Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063 |
| GROSS AMOUNT (Rs) | 81359 |
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| SGST (9%) CGST (9%) | 7322.31 7322.31 |
| Total Amount After Tax: | 96004 |
| AMOUNT IN WORDS Ninety Six Thousands Three And Paise Sixty Two 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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