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 KLL HEALTHCARE PRIVATE LIMITED PLOT NO G-84/1, MIDC ROAD, Tarapur, BOISAR MH 401506 CONTACT NO : 8956051626 GST No : 27AAICK8423A1ZP EMAIL : |
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BILL NO : 169 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 | 229811890 | 14/12/23 | CUTTACK | 70 | Surface Express | 910 | 0 | 100 | 100 | 0 | 0 | 1110 | ||
| 2 | 229811051 | 18/12/23 | CUTTACK | 94 | Surface Express | 1222 | 0 | 100 | 100 | 0 | 0 | 1422 | ||
| 3 | 229811069 | 20/12/23 | CUTTACK | 212 | Surface Express | 2756 | 0 | 100 | 100 | 0 | 0 | 2956 | ||
| 4 | 229889680 | 28/12/23 | CUTTACK | 67 | Surface Express | 871 | 0 | 100 | 100 | 0 | 0 | 1071 | ||
| Total | 5759 | 0 | 400 | 400 | 0 | 0 | 6559 | |||||||
| 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) | 6559 |
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| SGST (9%) CGST (9%) | 590.31 590.31 |
| Total Amount After Tax: | 7740 |
| AMOUNT IN WORDS Seven Thousand Seven Hundred Thirty Nine And Paise Sixty 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. |