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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 : 193 DATE : 30-09-2025 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 | 500013874 | 14-09-2025 | MANOHARABAD | 2000 | Surface Express | 18000 | 0 | 100 | 100 | 0 | 2500 | 20700 |
| 2 | 500013901 | 22-09-2025 | MANOHARABAD | 1600 | Surface Express | 14400 | 0 | 100 | 100 | 0 | 2500 | 17100 |
| 3 | 500013715 | 23-09-2025 | KARJAN | 800 | Surface Express | 5200 | 0 | 100 | 100 | 0 | 2500 | 7900 |
| Total | 37600 | 0 | 300 | 300 | 0 | 7500 | 45700 | |||||
| BANK DETAILS |
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Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670 Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063 |
| Sub. Total | 45700 |
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| Discount 0% (-) | 0 |
| Gross Amount (Rs) | 45700 |
| SGST (9%) CGST (9%) | 4113 4113 |
| Total Amount After Tax: | 53926 |
| AMOUNT IN WORDS Fifty Three Thousands Nine Hundred Twenty 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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