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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 BANBURY IMPEX PVT LTD C-1/13,M.I.D.C. TARAPUR BOISAR MH 401501 CONTACT NO : GST No : 27AAACB5759Q1Z0 EMAIL : |
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BILL NO : 69 DATE : 30-06-2026 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 | 500014476 | 03-06-2026 | JHAJJAR | 3840 | Surface Express | 57600 | 0 | 100 | 0 | 0 | 0 | 57700 |
| 2 | 500014482 | 09-06-2026 | JHAJJAR | 3768 | Surface Express | 56520 | 0 | 100 | 0 | 0 | 0 | 56620 |
| 3 | 500014488 | 17-06-2026 | JHAJJAR | 3552 | Surface Express | 53280 | 0 | 100 | 0 | 0 | 0 | 53380 |
| 4 | 500014489 | 30-06-2026 | JHAJJAR | 3936 | Surface Express | 59040 | 0 | 100 | 0 | 0 | 0 | 59140 |
| Total | 226440 | 0 | 400 | 0 | 0 | 0 | 226840 | |||||
| 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 | 226840 |
|---|---|
| Discount 0% (-) | 0 |
| Gross Amount (Rs) | 226840 |
| SGST (9%) CGST (9%) | 20416 20416 |
| Total Amount After Tax: | 267672 |
| AMOUNT IN WORDS Two Lakh Sixty Seven Thousands Six Hundred Seventy 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. |
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