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 : 19
DATE : 30-04-2021
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 500012150 03/04/21 DELHI 50 Air 5000 0 0 0 0 0 5000
2 500012154 06/04/21 BADDI 20 Air 3000 0 0 0 0 0 3000
3 500012152 19/04/21 DELHI 10 Air 2500 0 0 0 0 0 2500
4 500012153 21/04/21 BADDI 28 Air 3500 0 0 0 0 0 3500
5 500012166 21/04/21 POANTASAHIB 24 Air 3000 0 0 0 0 0 3000
6 500012196 28/04/21 GURGAON 10 Air 1000 0 0 0 0 0 1000
7 500012197 28/04/21 HYDERABAD 10 Air 1000 0 0 0 0 0 1000
8 500012198 28/04/21 BADDI 10 Air 1000 0 0 0 0 0 1000
Total 20000 0 0 0 0 0     20000
Beneficiary Details
Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670
Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063
 
GROSS AMOUNT (Rs) 20000
SGST (9%)
CGST (9%)		1800
1800
Total Amount After Tax:23600
AMOUNT IN WORDS

Twenty Three Thousands Six Hundred 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.



****** This is a Computer Generated Bill & is valid even though not signed ******