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
ORIENT PRESS LIMITED
PLOT NO. G-73, MIDC, TARAPUR BOISAR MH 401506
CONTACT NO : 7777777777
GST No : 27AAACO0425C1Z3
EMAIL :
BILL NO : 156
DATE : 31-01-2022
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 500012549 04/01/22 SANAND-AHMEDABAD 690 Rail Express 16560 0 0 0 0 0 16560
2 500012551 06/01/22 KOLKATTA 760 Rail Express 22040 0 0 0 2000 3800 27840
3 500011924 11/01/22 SANAND-AHMEDABAD 648 Rail Express 15552 0 0 0 0 0 15552
4 500012579 18/01/22 KARJAN-VADODARA 300 Rail Express 7200 0 0 0 0 0 7200
5 500012578 18/01/22 KOLKATTA 160 Rail Express 4640 0 0 0 2000 3800 10440
6 500012580 24/01/22 SANAND-AHMEDABAD 320 Rail Express 7680 0 0 0 0 0 7680
Total 73672 0 0 0 4000 7600     85272
Beneficiary Details
Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670
Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063
 
GROSS AMOUNT (Rs) 85272
SGST (9%)
CGST (9%)
7674.48
7674.48
Total Amount After Tax:100621
AMOUNT IN WORDS

One Lakh Six Hundred Twenty And Paise Ninety 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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