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 UNITY CLOTHING COMPANY Plot No.J-166,MIDC, TARAPUR, BOISAR MH 401506 CONTACT NO : GST No : 27BNRPK2959R1ZT EMAIL : |
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BILL NO : 162 DATE : 31-12-2023 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 | 500013209 | 25/12/23 | THANE | 4000 | FTL | 10000 | 0 | 0 | 0 | 0 | 0 | 10000 | ||
| 2 | 500013210 | 26/12/23 | NAVSARI | 800 | FTL | 5500 | 0 | 0 | 0 | 0 | 0 | 5500 | ||
| 3 | 500013226 | 29/12/23 | CHEMBUR | 4000 | FTL | 8500 | 0 | 0 | 0 | 0 | 0 | 8500 | ||
| 4 | MH48CC4992 | 30/12/23 | VASAI | 500 | FTL | 2000 | 0 | 0 | 0 | 0 | 100 | 2100 | ||
| 5 | MH48CC4992* | 27/12/23 | LOCAL boisar | 200 | FTL | 300 | 0 | 0 | 0 | 0 | 0 | 300 | ||
| Total | 26300 | 0 | 0 | 0 | 0 | 100 | 26400 | |||||||
| 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) | 26400 |
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| SGST (9%) CGST (9%) | 0 0 |
| Total Amount After Tax: | 26400 |
| AMOUNT IN WORDS Twenty Six Thousands Four 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. |