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 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 : |
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BILL NO : 44 DATE : 30-06-2023 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 | 229690638 | 01/06/23 | DELHI | 655 | Surface Express | 5568 | 557 | 100 | 567 | 0 | 0 | 6792 | ||
| 2 | 229690677 | 03/06/23 | MORBI | 112 | Surface Express | 672 | 67 | 100 | 103 | 1300 | 0 | 2242 | ||
| 3 | 229690678 | 03/06/23 | HYDERABAD | 650 | Surface Express | 5200 | 520 | 100 | 203 | 0 | 0 | 6023 | ||
| 4 | 229690679 | 03/06/23 | AHMEDABAD | 690 | Surface Express | 4140 | 414 | 100 | 320 | 0 | 0 | 4974 | ||
| 5 | 229690680 | 03/06/23 | CHENNAI | 300 | Surface Express | 2400 | 240 | 100 | 233 | 0 | 0 | 2973 | ||
| 6 | 229690681 | 03/06/23 | RAJKOT | 310 | Surface Express | 1860 | 186 | 100 | 217 | 0 | 250 | 2613 | ||
| 7 | 229690682 | 03/06/23 | VIZAG | 300 | Surface Express | 2400 | 240 | 100 | 299 | 0 | 0 | 3039 | ||
| 8 | 229626871 | 07/06/23 | LUADHIYANA | 520 | Surface Express | 5200 | 520 | 100 | 383 | 0 | 0 | 6203 | ||
| 9 | 229626881 | 08/06/23 | HYDERABAD | 725 | Surface Express | 5800 | 580 | 100 | 601 | 0 | 0 | 7081 | ||
| 10 | 229626840 | 15/06/23 | MUVATTUPUZHA | 257 | Surface Express | 2956 | 296 | 100 | 270 | 1300 | 0 | 4922 | ||
| 11 | 229626622 | 17/06/23 | CHENNAI | 348 | Surface Express | 2784 | 278 | 100 | 244 | 0 | 0 | 3406 | ||
| 12 | 229626631 | 19/06/23 | RAJKOT | 233 | Surface Express | 1398 | 140 | 100 | 204 | 0 | 0 | 1842 | ||
| 13 | 229947350 | 20/06/23 | HYDERABAD | 494 | Surface Express | 3952 | 395 | 100 | 368 | 0 | 0 | 4815 | ||
| 14 | 229947354 | 20/06/23 | CHENNAI | 372 | Surface Express | 2976 | 298 | 100 | 272 | 0 | 0 | 3646 | ||
| 15 | 229947383 | 26/06/23 | RAIPUR | 1794 | Surface Express | 20631 | 2063 | 100 | 1195 | 0 | 0 | 23989 | ||
| 16 | 229947398 | 27/06/23 | AHMEDABAD | 430 | Surface Express | 2580 | 258 | 100 | 253 | 0 | 0 | 3191 | ||
| 17 | 229947399 | 27/06/23 | SURAT | 477 | Surface Express | 2862 | 286 | 100 | 239 | 0 | 0 | 3487 | ||
| 18 | 229626721 | 30/06/23 | CHENNAI | 1966 | Surface Express | 15728 | 1573 | 100 | 1244 | 0 | 0 | 18645 | ||
| 19 | 229626722 | 30/06/23 | SALEM | 2882 | Surface Express | 23056 | 2306 | 100 | 1228 | 0 | 0 | 26690 | ||
| 20 | 229626723 | 30/06/23 | DELHI | 478 | Surface Express | 4063 | 406 | 100 | 252 | 0 | 0 | 4821 | ||
| 21 | 229626724 | 30/06/23 | KOLKATTA | 446 | Surface Express | 5129 | 513 | 100 | 250 | 0 | 0 | 5992 | ||
| Total | 121355 | 12136 | 2100 | 8945 | 2600 | 250 | 147386 | |||||||
| 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) | 147386 |
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| SGST (9%) CGST (9%) | 13264.74 13264.74 |
| Total Amount After Tax: | 173915 |
| AMOUNT IN WORDS One Lakh Seventy Three Thousands Nine Hundred Fifteen And Paise Forty Eight 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. |