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
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
BILL NO : 268
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 257453356 01/03/24 AZAMGARH 260 Surface Express 2990 0 125 125 2050 0 5290
2 257453357 01/03/24 HYDERABAD 460 Surface Express 5060 0 125 125 0 0 5310
3 257453358 01/03/24 AZAMGARH 170 Surface Express 1955 0 125 125 1550 0 3755
4 257453388 04/03/24 ALLAHABAD 110 Surface Express 1265 0 125 125 0 0 1515
5 257248606 05/03/24 SULTANPUR 140 Surface Express 1610 0 125 125 1550 0 3410
6 257248671 08/03/24 VIJAYWADA 380 Surface Express 4180 0 125 125 0 0 4430
7 258017821 12/03/24 EX.KOLKATTA 130 Surface Express 1690 0 125 125 0 0 1940
8 259872983 12/03/24 VIJAYWADA 100 Surface Express 1100 0 125 125 0 0 1350
9 259872984 12/03/24 AZAMGARH 100 Surface Express 1150 0 125 125 1050 0 2450
10 259872985 12/03/24 KOLKATTA 80 Surface Express 1040 0 125 125 0 0 1290
11 259872993 13/03/24 AMRITSAR 450 Surface Express 5625 0 125 125 0 0 5875
12 259872997 14/03/24 AMRITSAR 40 Surface Express 500 0 125 125 0 0 750
13 259872999 15/03/24 AMRITSAR 70 Surface Express 875 0 125 125 0 0 1125
14 258049964 16/03/24 AMRITSAR 100 Surface Express 1250 0 125 125 0 0 1500
15 258049965 16/03/24 BHADOHI 140 Surface Express 1610 0 125 125 1550 0 3410
16 257248401 20/03/24 VIJAYWADA 40 Surface Express 440 0 125 125 0 0 690
17 257453327 21/03/24 AZAMGARH 60 Surface Express 690 0 125 125 1050 0 1990
18 257453170 23/03/24 LUCKNOW 50 Surface Express 575 0 125 125 0 0 825
19 257453348 28/03/24 AMRITSAR 190 Surface Express 2375 0 125 125 0 0 2625
20 247787554 28/03/24 VIJAYWADA 230 Surface Express 2530 0 125 125 0 0 2780
21 247787557 29/03/24 HYDERABAD 420 Surface Express 4620 0 125 125 0 0 4870
22 247787558 29/03/24 VIJAYWADA 30 Surface Express 330 0 125 125 0 0 580
23 247787559 29/03/24 AGRA 120 Surface Express 1380 0 125 125 0 0 1630
24 257197101 30/03/24 AZAMGARH 90 Surface Express 1035 0 125 125 1050 0 2335
25 257197102 30/03/24 JAGDISHPUR-DAKUNI 160 Surface Express 2080 0 125 125 1550 0 3880
26 257197103 30/03/24 BURDWAN 90 Surface Express 1170 0 125 125 1050 0 2470
Total 49125 0 3250 3250 12450 0     68075
Beneficiary Details
Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670
Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063
 
GROSS AMOUNT (Rs) 68075
SGST (9%)
CGST (9%)		6126.75
6126.75
Total Amount After Tax:80329
AMOUNT IN WORDS

Eighty Thousands Three Hundred Twenty Eight And Paise Fifty 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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