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 KLL HEALTHCARE PRIVATE LIMITED PLOT NO G-84/1, MIDC ROAD, Tarapur, BOISAR MH 401506 CONTACT NO : 8956051626 GST No : 27AAICK8423A1ZP EMAIL : |
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BILL NO : 30 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 | 229637587 | 18/05/23 | RANCHI | 310 | Surface Express | 4030 | 0 | 100 | 100 | 0 | 0 | 4230 | ||
| 2 | 229637680 | 22/05/23 | CUTTACK | 520 | Surface Express | 6760 | 0 | 100 | 100 | 0 | 0 | 6960 | ||
| 3 | 229637689 | 23/05/23 | CUTTACK | 280 | Surface Express | 3640 | 0 | 100 | 100 | 0 | 0 | 3840 | ||
| 4 | 229690533 | 24/05/23 | RANCHI | 20 | Surface Express | 260 | 0 | 100 | 100 | 0 | 40 | 500 | ||
| 5 | 229690588 | 30/05/23 | CUTTACK | 163 | Surface Express | 2119 | 0 | 100 | 100 | 0 | 0 | 2319 | ||
| Total | 16809 | 0 | 500 | 500 | 0 | 40 | 17849 | |||||||
| 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) | 17849 |
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| SGST (9%) CGST (9%) | 1606.41 1606.41 |
| Total Amount After Tax: | 21062 |
| AMOUNT IN WORDS Twenty One Thousands Sixty One And Paise Eighty 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. |