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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 PUTHANATHANI RETAIL CENTER PRIVATE LIMITED First Floor, 22/1678-A4, Hala Mall, Panvel Kochi Kanyakumari Highway, Mattil Tower, Puthanathani, Punnathala Post, Kurumbathur, MALAPPURAM KERALA 676552 CONTACT NO : 9048725000 GST No : 32AAMCP7523Q1ZT EMAIL : |
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BILL NO : 185 DATE : 31-01-2024 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 | 244010350 | 29-01-2024 | MALAPPURAM | 225 | Surface Express | 3150 | 0 | 100 | 100 | 1500 | 0 | 4850 |
| 2 | 247860330 | 29-01-2024 | MALAPPURAM | 100 | Surface Express | 1400 | 0 | 100 | 100 | 1500 | 0 | 3100 |
| 3 | 247860332 | 29-01-2024 | MALAPPURAM | 150 | Surface Express | 2100 | 0 | 100 | 100 | 1500 | 0 | 3800 |
| 4 | 259152551 | 30-01-2024 | MALAPPURAM | 653 | Surface Express | 9142 | 0 | 100 | 100 | 1500 | 0 | 10842 |
| Total | 15792 | 0 | 400 | 400 | 6000 | 0 | 22592 | |||||
| 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) | 22592 |
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| IGST (18%) | 4066.56 |
| Total Amount After Tax: | 26659 |
| AMOUNT IN WORDS Twenty Six Thousands Six Hundred Fifty Eight And Paise Fifty 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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