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 CRASHFIRE SERVICES GALA NO. D/12,, DPK COMPOUND,, BEHIND LUCKY HOTEL,KHERANI ROAD, SAKINAKA, KURLA WEST, MH 400072 CONTACT NO : 7045546425 GST No : 27AAEFC6881H1Z7 EMAIL : crashfireservices@gmail.com |
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BILL NO : 38 DATE : 06-06-2023 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 | **PACKAGE** | 31/05/23 | PAN INDIA | 1900 | Surface Express | 82000 | 0 | 0 | 0 | 0 | 0 | 82000 | ||
| 2 | 226416607 | 26/05/23 | VARANASI | 450 | Surface Express | 5625 | 0 | 0 | 0 | 0 | 0 | 5625 | ||
| 3 | 226416571 | 29/05/23 | GAYA | 27 | Surface Express | 850 | 0 | 0 | 0 | 0 | 0 | 850 | ||
| 4 | 226416572 | 29/05/23 | BIKANER | 21 | Surface Express | 1100 | 0 | 0 | 0 | 0 | 0 | 1100 | ||
| 5 | 226416573 | 29/05/23 | FAIZABAD | 20 | Surface Express | 850 | 0 | 0 | 0 | 0 | 0 | 850 | ||
| 6 | 226416574 | 29/05/23 | GUNTUR | 37 | Surface Express | 1100 | 0 | 0 | 0 | 0 | 0 | 1100 | ||
| 7 | 226416576 | 29/05/23 | KAKINADA | 22 | Surface Express | 1100 | 0 | 0 | 0 | 0 | 0 | 1100 | ||
| 8 | 226416577 | 29/05/23 | KURNOOL | 21 | Surface Express | 1100 | 0 | 0 | 0 | 0 | 0 | 1100 | ||
| 9 | 226416578 | 29/05/23 | RAJAHMUNDRY | 21 | Surface Express | 850 | 0 | 0 | 0 | 0 | 0 | 850 | ||
| 10 | 226416579 | 29/05/23 | MIRZAPUR | 21 | Surface Express | 1100 | 0 | 0 | 0 | 0 | 0 | 1100 | ||
| 11 | 226416580 | 29/05/23 | MUZZAFFARPUR | 21 | Surface Express | 1300 | 0 | 0 | 0 | 0 | 0 | 1300 | ||
| Total | 96975 | 0 | 0 | 0 | 0 | 0 | 96975 | |||||||
| 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) | 96975 |
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| SGST (9%) CGST (9%) | 8727.75 8727.75 |
| Total Amount After Tax: | 114431 |
| AMOUNT IN WORDS One Lakh Fourteen Thousands Four Hundred Thirty 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. |