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
SAKURA FILTERS INDIA PVT LTD
2A, Ground Floor, Plot-13, Daulat Mansion, Barrack Road, Behind Metro Cinema, New Marine Lines, MUMBAI MH 400020
CONTACT NO :
GST No : 27ABACS9683H1ZT
EMAIL :
BILL NO : 20
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 229576730 03/04/23 AHMEDABAD 316 Surface Express 1896 190 100 235 0 0 2421
2 229576731 05/04/23 CHENNAI 348 Surface Express 2784 278 100 253 0 0 3415
3 229576732 05/04/23 AHMEDABAD 346 Surface Express 2076 208 100 352 0 0 2736
4 229576733 06/04/23 HYDERABAD 414 Surface Express 3312 331 100 340 0 0 4083
5 229576734 08/04/23 CHENNAI 242 Surface Express 1936 194 100 157 0 0 2387
6 229576736 11/04/23 AHMEDABAD 311 Surface Express 1866 187 100 153 0 0 2306
7 229576737 11/04/23 SALEM 394 Surface Express 3152 315 100 278 0 0 3845
8 229576738 11/04/23 HYDERABAD 320 Surface Express 2560 256 100 206 0 0 3122
9 229576739 12/04/23 AHMEDABAD 258 Surface Express 1548 155 100 127 0 0 1930
10 229576740 14/04/23 BANGALORE 235 Surface Express 1880 188 100 187 0 0 2355
11 229576741 15/04/23 AHMEDABAD 322 Surface Express 1932 193 100 175 0 0 2400
12 229576742 15/04/23 AHMEDABAD 254 Surface Express 1524 152 100 167 0 0 1943
13 229576743 19/04/23 AHMEDABAD 295 Surface Express 1770 177 100 213 0 0 2260
14 229576744 21/04/23 HYDERABAD 212 Surface Express 1696 170 100 183 0 0 2149
15 229626173 27/04/23 CHENNAI 629 Surface Express 5032 503 100 420 0 0 6055
16 229626174 27/04/23 DELHI 689 Surface Express 5857 586 100 332 0 0 6875
17 229626179 28/04/23 CHENNAI 242 Surface Express 1936 194 100 165 0 0 2395
18 229626180 28/04/23 HYDERABAD 589 Surface Express 4712 471 100 257 0 0 5540
19 229626251 29/04/23 LUADHIYANA 388 Surface Express 3880 388 100 299 0 0 4667
Total 51349 5136 1900 4499 0 0     62884
Beneficiary Details
Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670
Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063
 
GROSS AMOUNT (Rs) 62884
SGST (9%)
CGST (9%)		5659.56
5659.56
Total Amount After Tax:74203
AMOUNT IN WORDS

Seventy Four Thousands Two Hundred Three And Paise Ten 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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