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
A P ENTERPRISES
Shop No. 3, Vrindavan Complex, Mahadev Nagar Khairapada, Near Sushila Bar, Boisar East, BOISAR MH 401501
CONTACT NO : 9766210025
GST No : 27CDBPR6900G1ZK
EMAIL :
BILL NO : 272
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 243900651 11/03/24 HOWRAH 110 Surface Express 1540 0 0 0 0 0 1540
2 243900702 15/03/24 HOWRAH 68 Surface Express 952 0 0 0 0 0 952
3 243900483 16/03/24 HOWRAH 105 Surface Express 1470 0 0 0 0 0 1470
4 243900574 20/03/24 TANDUR-TL 480 Surface Express 8160 0 0 0 0 0 8160
5 255451738 23/03/24 HOWRAH 404 Surface Express 5656 0 0 0 0 0 5656
6 243900625 27/03/24 BEGEPALLI 40 Surface Express 680 0 0 0 0 0 680
7 259715502 28/03/24 HOWRAH 68 Surface Express 952 0 0 0 0 0 952
8 243900633 29/03/24 BELAGAVI 76 Surface Express 1064 0 0 0 0 0 1064
Total 20474 0 0 0 0 0     20474
Beneficiary Details
Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670
Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063
 
GROSS AMOUNT (Rs) 20474
SGST (9%)
CGST (9%)		1842.66
1842.66
Total Amount After Tax:24159
AMOUNT IN WORDS

Twenty Four Thousands One Hundred Fifty Nine And Paise Thirty 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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