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
|
TO KLL HEALTHCARE PRIVATE LIMITED PLOT NO G-84/1, MIDC ROAD, Tarapur, BOISAR MH 401506 CONTACT NO : 8956051626 GST No : 27AAICK8423A1ZP EMAIL : |
|
BILL NO : 19 DATE : 30-04-2023 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 | 229626205 | 22/04/23 | CUTTACK | 85 | Surface Express | 1105 | 0 | 100 | 100 | 0 | 0 | 1305 | ||
| 2 | 229626156 | 26/04/23 | CUTTACK | 166 | Surface Express | 2158 | 0 | 100 | 100 | 0 | 0 | 2358 | ||
| 3 | 229626181 | 28/04/23 | CUTTACK | 32 | Surface Express | 416 | 0 | 100 | 100 | 0 | 0 | 616 | ||
| Total | 3679 | 0 | 300 | 300 | 0 | 0 | 4279 | |||||||
| Beneficiary Details |
|---|
|
Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670 Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063 |
| GROSS AMOUNT (Rs) | 4279 |
|---|---|
| SGST (9%) CGST (9%) | 385.11 385.11 |
| Total Amount After Tax: | 5049 |
| AMOUNT IN WORDS Five Thousand Forty Nine And Paise Twenty 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. |