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
B Y ENTERPRISES
SHOP NO. 5/6, RISHABH II, OSTWAL EMPIRE BOISAR MH 401501
CONTACT NO : 9823903761
GST No : 27AARFB8575A1Z6
EMAIL : byent.boisar@gmail.com
BILL NO : 183
DATE : 28-02-2022
GSTIN : 27AABCY0158P1ZV
SAC Code : 996511
PAN NO : AABCY0158P
SR AWB NO BKG DT DESTI WGT SER. FRT FUEL AWB FOV ODA OTHR QTY RATE PER BOX TOTAL
1 500012599 05/02/22 MOHALI 8000 FTL 55000 0 0 0 0 0 55000
2 500012604 11/02/22 NAGPUR 1955 FTL 12000 0 0 0 0 0 12000
3 500012605 11/02/22 NAGPUR 2698 FTL 14000 0 0 0 0 0 14000
4 500012606 11/02/22 NAGPUR 2620 FTL 14000 0 0 0 0 0 14000
5 500012607 12/02/22 NAGPUR 2840 FTL 28000 0 0 0 0 0 28000
6 500012608 12/02/22 NAGPUR 850 FTL 7000 0 0 0 0 0 7000
7 500012609 12/02/22 NAGPUR 802 FTL 5000 0 0 0 0 0 5000
8 500012622 19/02/22 NAGPUR 4266 FTL 40000 0 0 0 0 0 40000
9 11222 26/02/22 BADDI 3000 FTL 33000 0 0 0 0 0 33000
Total 208000 0 0 0 0 0     208000
Beneficiary Details
Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670
Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063
 
GROSS AMOUNT (Rs) 208000
SGST (9%)
CGST (9%)		0
0
Total Amount After Tax:208000
AMOUNT IN WORDS

Two Lakh Eight Thousand 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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