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
SAKURA FILTERS INDIA PVT LTD
2A, Ground Floor, Plot-13, Daulat Mansion, Barrack Road, Behind Metro Cinema, New Marine Lines, MUMBAI MH 400020
CONTACT NO :
GST No : 27ABACS9683H1ZT
EMAIL :
BILL NO : 27
DATE : 31-05-2023
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 229626263 02/05/23 JALANDHAR 588 Surface Express 5880 588 100 364 0 0 6932
2 229626198 03/05/23 SALEM 334 Surface Express 2672 267 100 206 0 0 3245
3 229626199 03/05/23 AHMEDABAD 264 Surface Express 1584 158 100 200 0 0 2042
4 229637601 10/05/23 AHMEDABAD 1942 Surface Express 11652 1165 100 932 0 0 13849
5 229637602 10/05/23 HYDERABAD 1218 Surface Express 9744 974 100 646 0 0 11464
6 229637603 10/05/23 CHENNAI 1128 Surface Express 9024 902 100 726 0 0 10752
7 229637604 10/05/23 AHMEDABAD 828 Surface Express 4968 497 100 498 0 0 6063
8 229637605 10/05/23 BANGALORE 1076 Surface Express 8608 861 100 409 0 0 9978
9 229637606 10/05/23 SALEM 386 Surface Express 3088 309 100 173 0 0 3670
10 229637607 10/05/23 JAIPUR 395 Surface Express 3358 336 100 188 0 0 3982
11 229637608 10/05/23 HYDERABAD 982 Surface Express 7856 786 100 363 0 0 9105
12 229637609 10/05/23 AHMEDABAD 438 Surface Express 2628 263 100 238 0 0 3229
13 229637610 10/05/23 SALEM 342 Surface Express 2736 274 100 330 0 0 3440
14 229637749 15/05/23 SALEM 495 Surface Express 3960 396 100 346 0 0 4802
15 229637750 15/05/23 KOLKATTA 558 Surface Express 6417 642 100 308 0 0 7467
16 229637571 17/05/23 MUVATTUPUZHA 488 Surface Express 5612 561 100 409 1300 0 7982
17 229690512 19/05/23 SALEM 392 Surface Express 3136 314 100 330 0 0 3880
18 229690515 19/05/23 BANGALORE 385 Surface Express 3080 308 100 301 0 0 3789
19 229690516 19/05/23 MORBI 362 Surface Express 2172 217 100 215 1300 0 4004
20 229690517 19/05/23 AHMEDABAD 372 Surface Express 2232 223 100 304 0 0 2859
21 229690518 19/05/23 CHENNAI 282 Surface Express 2256 226 100 216 0 0 2798
22 229690519 19/05/23 RAIPUR 229 Surface Express 2634 263 100 178 0 0 3175
23 229637676 22/05/23 GUWAHATI 492 Surface Express 13284 1328 100 325 0 0 15037
24 229637681 22/05/23 GANDHIDHAM 448 Surface Express 2688 269 100 232 0 0 3289
25 229637682 22/05/23 DELHI 346 Surface Express 2941 294 100 209 0 0 3544
26 229637690 23/05/23 SALEM 466 Surface Express 3728 373 100 414 0 0 4615
27 229637699 24/05/23 AHMEDABAD 188 Surface Express 1128 113 100 206 0 0 1547
28 229637700 24/05/23 SALEM 592 Surface Express 4736 474 100 479 0 0 5789
29 229690546 25/05/23 BANGALORE 410 Surface Express 3280 328 100 298 0 0 4006
30 229690548 25/05/23 AHMEDABAD 283 Surface Express 1698 170 100 189 0 0 2157
31 229690559 26/05/23 MUVATTUPUZHA 218 Surface Express 2507 251 100 270 1300 0 4428
32 229690560 26/05/23 JALANDHAR 214 Surface Express 2140 214 100 198 0 0 2652
33 229690561 26/05/23 HYDERABAD 684 Surface Express 5472 547 100 422 0 0 6541
34 229690617 31/05/23 COIMBATORE 294 Surface Express 2352 235 100 175 0 0 2862
35 229690626 31/05/23 CHENNAI 612 Surface Express 4896 490 100 574 0 0 6060
Total 156147 15616 3500 11871 3900 0     191034
Beneficiary Details
Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670
Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063
 
GROSS AMOUNT (Rs) 191034
SGST (9%)
CGST (9%)		17193.06
17193.06
Total Amount After Tax:225420
AMOUNT IN WORDS

Two Lakh Twenty Five Thousands Four Hundred Twenty And Paise Ten 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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