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 : 166
DATE : 31-12-2023
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 229811865 02/12/23 HOWRAH 360 Surface Express 5760 0 0 0 0 0 5760
2 229811872 06/12/23 HOWRAH 669 Surface Express 10704 0 0 0 0 0 10704
3 229811877 11/12/23 BIDAR 182 Surface Express 3094 0 0 0 0 0 3094
4 229811876 09/12/23 HOWRAH 417 Surface Express 6672 0 0 0 0 0 6672
5 229811884 12/12/23 HOWRAH 212 Surface Express 3392 0 0 0 0 0 3392
6 229811885 12/12/23 THANE 30 Surface Express 400 0 0 0 0 0 400
7 229811886 12/12/23 THANE 20 Surface Express 400 0 0 0 0 0 400
8 229811891 16/12/23 WARANGAL 151 Surface Express 2567 0 0 0 0 0 2567
9 229889235 20/12/23 KALYAN 25 Surface Express 400 0 0 0 0 0 400
10 229889236 20/12/23 BALAGAVI 25 Surface Express 500 0 0 0 0 0 500
11 229889237 20/12/23 MUMBAI 20 Surface Express 400 0 0 0 0 0 400
12 229889238 20/12/23 THANE 20 Surface Express 400 0 0 0 0 0 400
13 229889239 20/12/23 MUMBAI 28 Surface Express 400 0 0 0 0 0 400
14 229889240 20/12/23 KALYAN 25 Surface Express 400 0 0 0 0 0 400
15 229889244 21/12/23 HOWRAH 355 Surface Express 5680 0 0 0 0 0 5680
16 229889248 25/12/23 KOLHAPUR 30 Surface Express 450 0 0 0 0 0 450
17 229889249 25/12/23 JALANDHAR 30 Surface Express 550 0 0 0 0 0 550
18 229889250 25/12/23 DOMBIVALI 30 Surface Express 400 0 0 0 0 0 400
19 229889690 25/12/23 DOMBIVALI 30 Surface Express 400 0 0 0 0 0 400
Total 42969 0 0 0 0 0     42969
Beneficiary Details
Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670
Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063
 
GROSS AMOUNT (Rs) 42969
SGST (9%)
CGST (9%)		3867.21
3867.21
Total Amount After Tax:50703
AMOUNT IN WORDS

Fifty Thousands Seven Hundred Three And Paise Forty Two 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.



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