View Invoice
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
|
TO SURAJLOK CHEMICALS PVT. LTD. Plot No. T-6,M.I.D.C. Tarapur, Boisar Dist. Palghar MH 401506 CONTACT NO : 9527988952 GST No : 27AAACS6174L1ZY EMAIL : bhavan@surajlok.com |
|
BILL NO : 159 DATE : 31-12-2023 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 | 229889942 | 05-12-2023 | THANE | 126 | Surface Express | 1008 | 454 | 150 | 10607 | 0 | 0 | 12219 |
| 2 | 500013208 | 11-12-2023 | PALGHAR | 21 | Surface Express | 168 | 76 | 150 | 955 | 0 | 0 | 1349 |
| 3 | 229626667 | 13-12-2023 | RUDRAPUR | 42 | Surface Express | 546 | 246 | 150 | 1026 | 0 | 0 | 1968 |
| 4 | 500013179 | 13-12-2023 | PALGHAR | 21 | Surface Express | 168 | 76 | 150 | 3823 | 0 | 0 | 4217 |
| 5 | 229889009 | 14-12-2023 | DAMAN | 20 | Surface Express | 150 | 68 | 150 | 981 | 0 | 0 | 1349 |
| 6 | 500013182 | 16-12-2023 | PALGHAR | 71 | Surface Express | 568 | 256 | 150 | 10025 | 0 | 0 | 10999 |
| 7 | 229811056 | 18-12-2023 | RUDRAPUR | 20 | Surface Express | 260 | 117 | 150 | 500 | 0 | 0 | 1027 |
| 8 | 229889234 | 19-12-2023 | HYDERABAD | 40 | Surface Express | 360 | 162 | 150 | 500 | 0 | 0 | 1172 |
| 9 | 229889673 | 28-12-2023 | RUDRAPUR | 42 | Surface Express | 546 | 246 | 150 | 862 | 0 | 0 | 1804 |
| 10 | 229811076 | 29-12-2023 | THANE | 63 | Surface Express | 504 | 227 | 150 | 3634 | 0 | 0 | 4515 |
| Total | 4278 | 1928 | 1500 | 32913 | 0 | 0 | 40619 | |||||
| BANK DETAILS |
|---|
|
Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670 Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063 |
| GROSS AMOUNT (Rs) | 40619 |
|---|---|
| SGST (9%) CGST (9%) | 3655.71 3655.71 |
| Total Amount After Tax: | 47930 |
| AMOUNT IN WORDS Forty Seven Thousands Nine Hundred Thirty And Paise Forty 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. |
Print Cancel