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 VANQUEST PHARMA PRIVATE LIMITED Plot No F-10/1 M.I.D.C. TARAPUR MH 401506 CONTACT NO : 8484815245 GST No : 27AAGCV9740D1Z4 EMAIL : |
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BILL NO : 230 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 | 254217784 | 05/02/24 | DELHI | 29 | Surface Express | 449 | 135 | 150 | 207 | 0 | 0 | 941 | ||
| 2 | 254273177 | 07/02/24 | PARWANOO | 87 | Surface Express | 1346 | 404 | 150 | 850 | 0 | 0 | 2750 | ||
| 3 | 254393813 | 12/02/24 | SURAT | 42 | Surface Express | 336 | 235 | 150 | 467 | 0 | 0 | 1188 | ||
| 4 | 254671918 | 23/02/24 | SURAT | 29 | Surface Express | 232 | 70 | 150 | 250 | 0 | 0 | 702 | ||
| 5 | 254820363 | 29/02/24 | ROORKEE | 29 | Surface Express | 449 | 135 | 150 | 283 | 0 | 0 | 1017 | ||
| Total | 2812 | 979 | 750 | 2057 | 0 | 0 | 6598 | |||||||
| 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) | 6598 |
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| SGST (9%) CGST (9%) | 593.82 593.82 |
| Total Amount After Tax: | 7786 |
| AMOUNT IN WORDS Seven Thousand Seven Hundred Eighty Five And Paise Sixty Four 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. |