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
UNITY CLOTHING COMPANY
Plot No.J-166,MIDC, TARAPUR, BOISAR MH 401506
CONTACT NO :
GST No : 27BNRPK2959R1ZT
EMAIL :
BILL NO : 276
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 500013282 01/03/24 GOREGAON-MUMBAI 1000 Surface Express 4000 0 0 0 0 0 4000
2 500013372 02/03/24 BHIWANDI 1000 Surface Express 4000 0 0 0 0 0 4000
3 500013254 05/03/24 VASAI 1100 Surface Express 5000 0 0 0 0 400 5400
4 500013373 06/03/24 BHIWANDI 4000 Surface Express 4000 0 0 0 0 0 4000
5 500013376 08/03/24 BHIWANDI 2000 Surface Express 7000 0 0 0 0 0 7000
6 500013377 12/03/24 VASAI 750 Surface Express 2500 0 0 0 0 0 2500
7 500013379 13/03/24 CHEMBUR 1000 Surface Express 5000 0 0 0 0 0 5000
8 500013386 21/03/24 BHIWANDI 1800 Surface Express 7000 0 0 0 0 0 7000
9 500013277 27/03/24 CHEMBUR 1000 Surface Express 5000 0 0 0 0 0 5000
Total 43500 0 0 0 0 400     43900
Beneficiary Details
Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670
Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063
 
GROSS AMOUNT (Rs) 43900
SGST (9%)
CGST (9%)		3951
3951
Total Amount After Tax:51802
AMOUNT IN WORDS

Fifty One Thousands Eight Hundred 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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