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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 ADESHWAR MEDITEX LIMITED Plot No. 17, Dewan and Sons, Udyog Nagar, Mahim, PALGHAR MH 401404 CONTACT NO : GST No : 27AAGCA2560A1Z7 EMAIL : |
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BILL NO : 67 DATE : 31-05-2025 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 | 281108076 | 06-05-2025 | DELHI | 156 | Surface Express | 2050 | 0 | 0 | 0 | 0 | 0 | 2050 |
| 2 | 281289652 | 12-05-2025 | CHENNAI | 327 | Surface Express | 3650 | 0 | 0 | 0 | 0 | 0 | 3650 |
| 3 | 500013783 | 12-05-2025 | JAMMU | 8000 | Surface Express | 86500 | 0 | 0 | 0 | 0 | 500 | 87000 |
| 4 | 269777526 | 13-05-2025 | UDAIPUR-DELHI | 94 | Surface Express | 1400 | 0 | 0 | 0 | 0 | 0 | 1400 |
| Total | 93600 | 0 | 0 | 0 | 0 | 500 | 94100 | |||||
| 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 | 94100 |
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| Discount 0% (-) | 0 |
| Gross Amount (Rs) | 94100 |
| SGST (9%) CGST (9%) | 8469 8469 |
| Total Amount After Tax: | 111038 |
| AMOUNT IN WORDS One Lakh Eleven Thousands Thirty Eight 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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