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 UNIVERSAL LIFESCIENCE A/101, BORIVALI LEELKANTH NAGAR CHS LTD., S. V ROAD, BORIVALI WEST MUMBAI MH 400092 CONTACT NO : GST No : 27AADPJ2497H1ZK EMAIL : universallifescience@yahoo.com |
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BILL NO : 223 DATE : 29-02-2024 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 | 244505495 | 06/02/24 | AMRITSAR | 446 | Surface Express | 5575 | 0 | 125 | 125 | 0 | 0 | 5825 | ||
| 2 | 258034801 | 09/02/24 | HYDERABAD | 112 | Surface Express | 1232 | 0 | 125 | 125 | 0 | 0 | 1482 | ||
| 3 | 258034808 | 10/02/24 | AMRITSAR | 198 | Surface Express | 2475 | 0 | 125 | 125 | 0 | 0 | 2725 | ||
| 4 | 258034809 | 10/02/24 | KOLKATTA | 43 | Surface Express | 559 | 0 | 125 | 125 | 0 | 0 | 809 | ||
| 5 | 259272136 | 12/02/24 | EX.KOLKATTA | 770 | Surface Express | 10010 | 0 | 125 | 125 | 0 | 0 | 10260 | ||
| 6 | 258034611 | 13/02/24 | AMRITSAR | 209 | Surface Express | 2613 | 0 | 125 | 125 | 0 | 0 | 2863 | ||
| 7 | 258034751 | 17/02/24 | AMRITSAR | 78 | Surface Express | 975 | 0 | 125 | 125 | 0 | 0 | 1225 | ||
| 8 | 258034754 | 20/02/24 | HYDERABAD | 144 | Surface Express | 1584 | 0 | 125 | 125 | 0 | 0 | 1834 | ||
| 9 | 258034755 | 20/02/24 | AMRITSAR | 148 | Surface Express | 1850 | 0 | 125 | 125 | 0 | 0 | 2100 | ||
| 10 | 258034762 | 21/02/24 | AMRITSAR | 78 | Surface Express | 975 | 0 | 125 | 125 | 0 | 0 | 1225 | ||
| 11 | 258034763 | 21/02/24 | KOLKATTA | 200 | Surface Express | 2600 | 0 | 125 | 125 | 0 | 0 | 2850 | ||
| 12 | 258034719 | 23/02/24 | KOLKATTA | 132 | Surface Express | 1716 | 0 | 125 | 125 | 0 | 0 | 1966 | ||
| 13 | 258034720 | 23/02/24 | HYDERABAD | 155 | Surface Express | 1705 | 0 | 125 | 125 | 0 | 0 | 1955 | ||
| 14 | 257452936 | 27/02/24 | AMRITSAR | 80 | Surface Express | 1000 | 0 | 125 | 125 | 0 | 0 | 1250 | ||
| Total | 34869 | 0 | 1750 | 1750 | 0 | 0 | 38369 | |||||||
| 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) | 38369 |
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| SGST (9%) CGST (9%) | 3453.21 3453.21 |
| Total Amount After Tax: | 45275 |
| AMOUNT IN WORDS Forty Five Thousands Two Hundred Seventy Five 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. |