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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 KASAVU KENDRA GEEPAS BUILDING, NEAR KSRTC BUS STATION MAVOOR ROAD CALICUT KERALA 673001 CONTACT NO : GST No : 32AAMFK8695H1ZS EMAIL : |
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BILL NO : 148 DATE : 09-09-2026 GSTIN : 27AABCY0158P1ZV SAC Code : 996812 PAN NO : AABCY0158P |
| SR | AWB NO | BKG DATE | DESTI | WEIGHT (KG) | SERVICE | FRT. CHG | FUEL SRG | AWB | FOV CHG | ODA CHG | OTHER CHG | TOTAL CHG |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 314421012 | 04-09-2026 | KOZHIKODE | 320 | Surface Express | 5700 | 0 | 0 | 0 | 0 | 0 | 5700 |
| Total | 5700 | 0 | 0 | 0 | 0 | 0 | 5700 | |||||
| BANK DETAILS |
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Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670 Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063 |
| Sub. Total | 5700 |
|---|---|
| Discount 0% (-) | 0 |
| Gross Amount (Rs) | 5700 |
| IGST (18%) | 1026 |
| Total Amount After Tax: | 6726 |
| AMOUNT IN WORDS Six Thousand Seven Hundred Twenty Six 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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