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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
MELODY HEALTHCARE PRIVATE LIMITED
PLOT NO J-73, MIDC TARAPUR, Dist-PALGHAR TARAPUR MH 401506
CONTACT NO : 9607961744
GST No : 27AAECM7293G1Z5
EMAIL :
 
BILL NO : 292
DATE : 28-02-2025
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 500013549 04-02-2025 DERABASSI-PB 21 Air 2100 0 200 165 1000 2000 5465
2 500013537 06-02-2025 BADDI 44 Air 4840 0 200 844 0 2000 7884
3 500013538 15-02-2025 PUDUCHERRY 44 Air 3960 0 200 1210 1000 2000 8370
4 500013539 21-02-2025 JAMMU 44 Air 4840 0 200 6947 1000 4000 16987
5 500013540 25-02-2025 BADDI 44 Air 4840 0 200 1538 0 2000 8578
Total 20580 0 1000 10704 3000 12000 47284
BANK DETAILS
Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670
Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063
 
 
Fuel Surcharge (@45) 21278
Sub. Total 47284
Discount 0% (-) 0
Gross Amount (Rs) 68562
SGST (9%)
CGST (9%)
6171
6171
Total Amount After Tax:80904
AMOUNT IN WORDS

Eighty Thousands Nine Hundred Four 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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