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
A P ENTERPRISES
Shop No. 3, Vrindavan Complex, Mahadev Nagar Khairapada, Near Sushila Bar, Boisar East, BOISAR MH 401501
CONTACT NO : 9766210025
GST No : 27CDBPR6900G1ZK
EMAIL :
BILL NO : 133
DATE : 30-11-2023
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 229811988 01/11/23 BIDAR 434 Surface Express 7378 0 0 0 0 0 7378
2 229811992 02/11/23 HOWRAH 600 Surface Express 9600 0 0 0 0 0 9600
3 252352561 10/11/23 HOWRAH 517 Surface Express 8272 0 0 0 0 0 8272
4 229811243 11/11/23 BIDAR 182 Surface Express 3094 0 0 0 0 0 3094
5 229811907 20/11/23 HOWRAH 219 Surface Express 3504 0 0 0 0 0 3504
6 229914311 24/11/23 HOWRAH 90 Surface Express 1440 0 0 0 0 0 1440
Total 33288 0 0 0 0 0     33288
Beneficiary Details
Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670
Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063
 
GROSS AMOUNT (Rs) 33288
SGST (9%)
CGST (9%)		2995.92
2995.92
Total Amount After Tax:39280
AMOUNT IN WORDS

Thirty Nine Thousands Two Hundred Seventy Nine And Paise Eighty Four 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 ******