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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 SURAJLOK CHEMICALS PVT. LTD. Plot No. T-6,M.I.D.C. Tarapur, Boisar Dist. Palghar MH 401506 CONTACT NO : 9527988952 GST No : 27AAACS6174L1ZY EMAIL : bhavan@surajlok.com |
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BILL NO : 67 DATE : 31-03-2023 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 | 500012965 | 15-03-2023 | RUDRAPUR | 20 | Air | 1900 | 855 | 150 | 0 | 0 | 341 | 3246 |
| 2 | 500012966 | 15-03-2023 | RUDRAPUR | 25 | Air | 2375 | 1069 | 150 | 1921 | 0 | 2000 | 7515 |
| 3 | 500012969 | 18-03-2023 | BADDI | 25 | Air | 2375 | 1069 | 150 | 939 | 0 | 2000 | 6533 |
| 4 | 500012978 | 23-03-2023 | UNA | 20 | Air | 1900 | 855 | 150 | 1003 | 1100 | 2000 | 7008 |
| Total | 8550 | 3848 | 600 | 3863 | 1100 | 6341 | 24302 | |||||
| BANK 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) | 24302 |
|---|---|
| SGST (9%) CGST (9%) | 2187.18 2187.18 |
| Total Amount After Tax: | 28676 |
| AMOUNT IN WORDS Twenty Eight Thousands Six Hundred Seventy Six And Paise Thirty 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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