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 CRASHFIRE SERVICES GALA NO. D/12,, DPK COMPOUND,, BEHIND LUCKY HOTEL,KHERANI ROAD, SAKINAKA, KURLA WEST, MH 400072 CONTACT NO : 7045546425 GST No : 27AAEFC6881H1Z7 EMAIL : crashfireservices@gmail.com |
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BILL NO : 118 DATE : 11-10-2023 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 | 229986665 | 10/10/23 | BHUBANESHWAR | 5200 | Surface Express | 60000 | 0 | 0 | 0 | 0 | 4000 | 64000 | ||
| 2 | 229986666 | 10/10/23 | VIZAG-AP | 2200 | Surface Express | 25000 | 0 | 0 | 0 | 0 | 0 | 25000 | ||
| 3 | 229986667 | 10/10/23 | ANGUL | 1200 | Surface Express | 15000 | 0 | 0 | 0 | 0 | 0 | 15000 | ||
| Total | 100000 | 0 | 0 | 0 | 0 | 4000 | 104000 | |||||||
| 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) | 104000 |
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| SGST (9%) CGST (9%) | 9360 9360 |
| Total Amount After Tax: | 122720 |
| AMOUNT IN WORDS One Lakh Twenty Two Thousands Seven Hundred Twenty 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. |