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 ORIENT PRESS LIMITED PLOT NO. G-73, MIDC, TARAPUR BOISAR MH 401506 CONTACT NO : 7777777777 GST No : 27AAACO0425C1Z3 EMAIL : |
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BILL NO : 27 DATE : 30-06-2022 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 | 500012757 | 01/06/22 | NALAGARH | 518 | Rail Express | 10878 | 0 | 0 | 0 | 3800 | 2000 | 16678 | ||
| 2 | 500012754 | 13/06/22 | RANIPET | 117 | Rail Express | 2457 | 0 | 0 | 0 | 3800 | 2000 | 8257 | ||
| 3 | 500012747 | 28/06/22 | PITHAMPUR | 251 | Rail Express | 5020 | 0 | 0 | 0 | 3800 | 2000 | 10820 | ||
| 4 | 500012748 | 28/06/22 | MAKSHI | 20 | Rail Express | 400 | 0 | 0 | 0 | 0 | 1500 | 1900 | ||
| Total | 18755 | 0 | 0 | 0 | 11400 | 7500 | 37655 | |||||||
| 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) | 37655 |
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| SGST (9%) CGST (9%) | 3388.95 3388.95 |
| Total Amount After Tax: | 44433 |
| AMOUNT IN WORDS Forty Four Thousands Four Hundred Thirty Two And Paise Ninety 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. |