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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 : 96
DATE : 30-06-2025
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 500013321 19-06-2025 BHIWANDI 3000 Surface Express 8500 0 0 0 0 0 8500
2 500013322 19-06-2025 BHIWANDI 2600 Surface Express 8500 0 0 0 0 0 8500
3 500013324 20-06-2025 DAMAN 1500 Surface Express 8500 0 0 0 0 0 8500
4 500013325 21-06-2025 BHIWANDI 930 Surface Express 5000 0 0 0 0 0 5000
5 500013328 24-06-2025 BHIWANDI 2000 Surface Express 8500 0 0 0 0 0 8500
6 500013330 26-06-2025 BHIWANDI 1200 Surface Express 5000 0 0 0 0 2000 7000
7 500013331 27-06-2025 BHIWANDI 600 Surface Express 5000 0 0 0 0 0 5000
8 500013332 27-06-2025 DAMAN 600 Surface Express 5500 0 0 0 0 0 5500
Total 54500 0 0 0 0 2000 56500
BANK DETAILS
Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670
Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063
 
Sub. Total 56500
Discount 0% (-) 0
Gross Amount (Rs) 56500
SGST (9%)
CGST (9%)		5085
5085
Total Amount After Tax:66670
AMOUNT IN WORDS

Sixty Six Thousands Six Hundred Seventy 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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