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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
KAMADGIRI FASHIONS LTD. SANJAN
New Survey No.573, NARGOL BYPASS SANJAN GUJRAT 396171
CONTACT NO :
GST No : 24AAACK1654P1ZD
EMAIL :
 
BILL NO : 154
DATE : 31-08-2025
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 500013345 01-08-2025 JHAJJAR 2106 Surface Express 27378 0 100 100 1000 2500 31078
2 284220526 04-08-2025 JHAJJAR 1794 Surface Express 23322 0 100 100 1000 2500 27022
3 500013351 16-08-2025 JHAJJAR 1638 Surface Express 21294 0 100 100 1000 2500 24994
4 500013847 21-08-2025 JHAJJAR 2522 Surface Express 32786 0 100 100 1000 2500 36486
5 290300496 23-08-2025 JHAJJAR 1170 Surface Express 15210 0 100 100 500 1250 17160
6 290300530 23-08-2025 JHAJJAR 390 Surface Express 5070 0 100 100 500 1250 7020
7 500013868 29-08-2025 JHAJJAR 2236 Surface Express 29068 0 100 100 1000 2500 32768
Total 154128 0 700 700 6000 15000 176528
BANK DETAILS
Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670
Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063
 
Sub. Total 176528
Discount 0% (-) 0
Gross Amount (Rs) 176528
IGST (18%)31775
Total Amount After Tax:208303
AMOUNT IN WORDS

Two Lakh Eight Thousand Three Hundred Three 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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