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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 : 230 DATE : 31-12-2024 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 | 500013568 | 05-12-2024 | ISNAPUR | 1224 | Surface Express | 11016 | 0 | 100 | 100 | 0 | 2500 | 13716 |
| 2 | 500013586 | 06-12-2024 | ISNAPUR | 1375 | Surface Express | 12375 | 0 | 100 | 100 | 0 | 2500 | 15075 |
| 3 | 500013580 | 07-12-2024 | KARJAN | 2380 | Surface Express | 15470 | 0 | 100 | 100 | 0 | 2500 | 18170 |
| 4 | 266457356 | 12-12-2024 | EX.ISNAPUR | 50 | Surface Express | 450 | 0 | 100 | 100 | 0 | 0 | 650 |
| 5 | 272380965 | 17-12-2024 | ISNAPUR | 1020 | Surface Express | 9180 | 0 | 100 | 100 | 0 | 2500 | 11880 |
| 6 | 259753331 | 20-12-2024 | KARJAN | 1020 | Surface Express | 6630 | 0 | 100 | 100 | 0 | 2500 | 9330 |
| 7 | 272664079 | 27-12-2024 | ISNAPUR | 1530 | Surface Express | 13770 | 0 | 100 | 100 | 0 | 2500 | 16470 |
| 8 | 500013587 | 31-12-2024 | ISNAPUR | 2750 | Surface Express | 24750 | 0 | 100 | 100 | 0 | 2500 | 27450 |
| Total | 93641 | 0 | 800 | 800 | 0 | 17500 | 112741 | |||||
| BANK DETAILS |
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Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670 Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063 |