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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 SAKURA FILTERS INDIA PVT LTD 2A, Ground Floor, Plot-13, Daulat Mansion, Barrack Road, Behind Metro Cinema, New Marine Lines, MUMBAI MH 400020 CONTACT NO : GST No : 27ABACS9683H1ZT EMAIL : |
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BILL NO : 20 DATE : 30-04-2023 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 | 229576730 | 03-04-2023 | AHMEDABAD | 316 | Surface Express | 1896 | 190 | 100 | 235 | 0 | 0 | 2421 |
| 2 | 229576731 | 05-04-2023 | CHENNAI | 348 | Surface Express | 2784 | 278 | 100 | 253 | 0 | 0 | 3415 |
| 3 | 229576732 | 05-04-2023 | AHMEDABAD | 346 | Surface Express | 2076 | 208 | 100 | 352 | 0 | 0 | 2736 |
| 4 | 229576733 | 06-04-2023 | HYDERABAD | 414 | Surface Express | 3312 | 331 | 100 | 340 | 0 | 0 | 4083 |
| 5 | 229576734 | 08-04-2023 | CHENNAI | 242 | Surface Express | 1936 | 194 | 100 | 157 | 0 | 0 | 2387 |
| 6 | 229576736 | 11-04-2023 | AHMEDABAD | 311 | Surface Express | 1866 | 187 | 100 | 153 | 0 | 0 | 2306 |
| 7 | 229576737 | 11-04-2023 | SALEM | 394 | Surface Express | 3152 | 315 | 100 | 278 | 0 | 0 | 3845 |
| 8 | 229576738 | 11-04-2023 | HYDERABAD | 320 | Surface Express | 2560 | 256 | 100 | 206 | 0 | 0 | 3122 |
| 9 | 229576739 | 12-04-2023 | AHMEDABAD | 258 | Surface Express | 1548 | 155 | 100 | 127 | 0 | 0 | 1930 |
| 10 | 229576740 | 14-04-2023 | BANGALORE | 235 | Surface Express | 1880 | 188 | 100 | 187 | 0 | 0 | 2355 |
| 11 | 229576741 | 15-04-2023 | AHMEDABAD | 322 | Surface Express | 1932 | 193 | 100 | 175 | 0 | 0 | 2400 |
| 12 | 229576742 | 15-04-2023 | AHMEDABAD | 254 | Surface Express | 1524 | 152 | 100 | 167 | 0 | 0 | 1943 |
| 13 | 229576743 | 19-04-2023 | AHMEDABAD | 295 | Surface Express | 1770 | 177 | 100 | 213 | 0 | 0 | 2260 |
| 14 | 229576744 | 21-04-2023 | HYDERABAD | 212 | Surface Express | 1696 | 170 | 100 | 183 | 0 | 0 | 2149 |
| 15 | 229626173 | 27-04-2023 | CHENNAI | 629 | Surface Express | 5032 | 503 | 100 | 420 | 0 | 0 | 6055 |
| 16 | 229626174 | 27-04-2023 | DELHI | 689 | Surface Express | 5857 | 586 | 100 | 332 | 0 | 0 | 6875 |
| 17 | 229626179 | 28-04-2023 | CHENNAI | 242 | Surface Express | 1936 | 194 | 100 | 165 | 0 | 0 | 2395 |
| 18 | 229626180 | 28-04-2023 | HYDERABAD | 589 | Surface Express | 4712 | 471 | 100 | 257 | 0 | 0 | 5540 |
| 19 | 229626251 | 29-04-2023 | LUADHIYANA | 388 | Surface Express | 3880 | 388 | 100 | 299 | 0 | 0 | 4667 |
| Total | 51349 | 5136 | 1900 | 4499 | 0 | 0 | 62884 | |||||
| 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) | 62884 |
|---|---|
| SGST (9%) CGST (9%) | 5659.56 5659.56 |
| Total Amount After Tax: | 74203 |
| AMOUNT IN WORDS Seventy Four Thousands Two Hundred Three And Paise Ten 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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