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 MELODY HEALTHCARE PRIVATE LIMITED PLOT NO J-73, MIDC TARAPUR, Dist-PALGHAR TARAPUR MH 401506 CONTACT NO : 9607961744 GST No : 27AAECM7293G1Z5 EMAIL : |
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BILL NO : 265 DATE : 31-03-2024 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 | 500013302 | 11/03/24 | BADDI | 44 | Air | 4840 | 0 | 200 | 4800 | 0 | 2000 | 11840 | ||
| 2 | 500011816 | 11/03/24 | SEZ-PITHAMPUR | 44 | Air | 3300 | 0 | 200 | 4520 | 2000 | 2000 | 12020 | ||
| 3 | 500013303 | 18/03/24 | ROORKEE | 44 | Air | 4840 | 0 | 200 | 1487 | 0 | 2000 | 8527 | ||
| 4 | 500013305 | 27/03/24 | HYDERABAD | 30 | Air | 2700 | 0 | 200 | 200 | 0 | 2000 | 5100 | ||
| Total | 15680 | 0 | 800 | 11007 | 2000 | 8000 | 37487 | |||||||
| 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) | 37487 |
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| SGST (9%) CGST (9%) | 3373.83 3373.83 |
| Total Amount After Tax: | 44235 |
| AMOUNT IN WORDS Forty Four Thousands Two Hundred Thirty Four And Paise Sixty Six 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. |