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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 A P ENTERPRISES Shop No. 3, Vrindavan Complex, Mahadev Nagar Khairapada, Near Sushila Bar, Boisar East, BOISAR MH 401501 CONTACT NO : 9766210025 GST No : 27CDBPR6900G1ZK EMAIL : |
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BILL NO : 166 DATE : 31-12-2023 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 | 229811865 | 02-12-2023 | HOWRAH | 360 | Surface Express | 5760 | 0 | 0 | 0 | 0 | 0 | 5760 |
| 2 | 229811872 | 06-12-2023 | HOWRAH | 669 | Surface Express | 10704 | 0 | 0 | 0 | 0 | 0 | 10704 |
| 3 | 229811876 | 09-12-2023 | HOWRAH | 417 | Surface Express | 6672 | 0 | 0 | 0 | 0 | 0 | 6672 |
| 4 | 229811877 | 11-12-2023 | BIDAR | 182 | Surface Express | 3094 | 0 | 0 | 0 | 0 | 0 | 3094 |
| 5 | 229811884 | 12-12-2023 | HOWRAH | 212 | Surface Express | 3392 | 0 | 0 | 0 | 0 | 0 | 3392 |
| 6 | 229811885 | 12-12-2023 | THANE | 30 | Surface Express | 400 | 0 | 0 | 0 | 0 | 0 | 400 |
| 7 | 229811886 | 12-12-2023 | THANE | 20 | Surface Express | 400 | 0 | 0 | 0 | 0 | 0 | 400 |
| 8 | 229811891 | 16-12-2023 | WARANGAL | 151 | Surface Express | 2567 | 0 | 0 | 0 | 0 | 0 | 2567 |
| 9 | 229889235 | 20-12-2023 | KALYAN | 25 | Surface Express | 400 | 0 | 0 | 0 | 0 | 0 | 400 |
| 10 | 229889236 | 20-12-2023 | BALAGAVI | 25 | Surface Express | 500 | 0 | 0 | 0 | 0 | 0 | 500 |
| 11 | 229889237 | 20-12-2023 | MUMBAI | 20 | Surface Express | 400 | 0 | 0 | 0 | 0 | 0 | 400 |
| 12 | 229889238 | 20-12-2023 | THANE | 20 | Surface Express | 400 | 0 | 0 | 0 | 0 | 0 | 400 |
| 13 | 229889239 | 20-12-2023 | MUMBAI | 28 | Surface Express | 400 | 0 | 0 | 0 | 0 | 0 | 400 |
| 14 | 229889240 | 20-12-2023 | KALYAN | 25 | Surface Express | 400 | 0 | 0 | 0 | 0 | 0 | 400 |
| 15 | 229889244 | 21-12-2023 | HOWRAH | 355 | Surface Express | 5680 | 0 | 0 | 0 | 0 | 0 | 5680 |
| 16 | 229889248 | 25-12-2023 | KOLHAPUR | 30 | Surface Express | 450 | 0 | 0 | 0 | 0 | 0 | 450 |
| 17 | 229889249 | 25-12-2023 | JALANDHAR | 30 | Surface Express | 550 | 0 | 0 | 0 | 0 | 0 | 550 |
| 18 | 229889250 | 25-12-2023 | DOMBIVALI | 30 | Surface Express | 400 | 0 | 0 | 0 | 0 | 0 | 400 |
| 19 | 229889690 | 25-12-2023 | DOMBIVALI | 30 | Surface Express | 400 | 0 | 0 | 0 | 0 | 0 | 400 |
| Total | 42969 | 0 | 0 | 0 | 0 | 0 | 42969 | |||||
| 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) | 42969 |
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| SGST (9%) CGST (9%) | 3867.21 3867.21 |
| Total Amount After Tax: | 50703 |
| AMOUNT IN WORDS Fifty Thousands Seven Hundred Three And Paise Forty 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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