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 KARAMTARA ENGINEERING PRIVATE LIMITED- Unit II (T Plot No. B-8/2, Midc Tarapur BOISAR MH 401506 CONTACT NO : 9730009286 GST No : 27AABCK1921E1ZZ EMAIL : brijesh.pandey@karamtara.com |
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BILL NO : 144 DATE : 27-01-2022 GSTIN : 27AABCY0158P1ZV SAC Code : 996812 PAN NO : AABCY0158P |
| SR | AWB NO | BKG DT | DESTI | WGT | SER. | FRT | FUEL | AWB | FOV | ODA | OTHR | QTY | RATE PER BOX | TOTAL |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 500012590 | 21/01/22 | CANADA | 30 | Air | 27150 | 0 | 0 | 0 | 0 | 0 | 27150 | ||
| Total | 27150 | 0 | 0 | 0 | 0 | 0 | 27150 | |||||||
| Beneficiary Details |
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Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670 Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063 |
| GROSS AMOUNT (Rs) | 27150 |
|---|---|
| SGST (9%) CGST (9%) | 2443.5 2443.5 |
| Total Amount After Tax: | 32037 |
| AMOUNT IN WORDS Thirty Two Thousands Thirty Seven 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. |