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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 : 132
DATE : 31-07-2025
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 500013742 08-07-2025 MANOHARABAD 1700 Surface Express 15300 0 100 100 0 2500 18000
2 500013743 10-07-2025 MANOHARABAD 2481 Surface Express 22329 0 100 100 0 2500 25029
3 500013846 12-07-2025 EX.MANOHARABAD 51 Surface Express 459 0 100 100 0 0 659
4 500013342 26-07-2025 KARJAN 1375 Surface Express 8938 0 100 100 0 2500 11638
5 500013344 29-07-2025 MANOHARABAD 2750 Surface Express 24750 0 100 100 0 2500 27450
Total 71776 0 500 500 0 10000 82776
BANK DETAILS
Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670
Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063
 
Sub. Total 82776
Discount 0% (-) 0
Gross Amount (Rs) 82776
SGST (9%)
CGST (9%)		7450
7450
Total Amount After Tax:97676
AMOUNT IN WORDS

Ninety Seven Thousands Six Hundred Seventy Six 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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