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
KLL HEALTHCARE PRIVATE LIMITED
PLOT NO G-84/1, MIDC ROAD, Tarapur, BOISAR MH 401506
CONTACT NO : 8956051626
GST No : 27AAICK8423A1ZP
EMAIL :
BILL NO : 74
DATE : 31-07-2023
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 229986555 15/07/23 CUTTACK 621 Surface Express 8073 0 100 100 0 0 8273
2 229986572 21/07/23 CUTTACK 969 Surface Express 12112.5 0 100 100 0 0 12313
3 229626562 25/07/23 RANCHI 348 Surface Express 4524 0 100 100 0 0 4724
4 229626563 25/07/23 CUTTACK 35 Surface Express 455 0 100 100 0 0 655
5 229626577 26/07/23 SRINAGAR 152 Surface Express 1672 0 100 100 0 0 1872
6 229626588 27/07/23 RANCHI 48 Surface Express 624 0 100 100 0 0 824
7 229626589 27/07/23 SRINAGAR 34 Surface Express 374 0 100 100 0 0 574
Total 27834.5 0 700 700 0 0     29235
Beneficiary Details
Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670
Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063
 
GROSS AMOUNT (Rs) 29235
SGST (9%)
CGST (9%)		2631.15
2631.15
Total Amount After Tax:34497
AMOUNT IN WORDS

Thirty Four Thousands Four Hundred Ninety Seven And Paise Thirty 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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