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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 KLL HEALTHCARE PRIVATE LIMITED PLOT NO G-84/1, MIDC ROAD, Tarapur, BOISAR MH 401506 CONTACT NO : 8956051626 GST No : 27AAICK8423A1ZP EMAIL : |
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BILL NO : 220 DATE : 29-02-2024 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 | 254166163 | 02-02-2024 | CUTTACK | 106 | Surface Express | 1590 | 0 | 100 | 4250 | 0 | 0 | 5940 |
| 2 | 254330185 | 09-02-2024 | CUTTACK | 54 | Surface Express | 810 | 0 | 100 | 100 | 0 | 0 | 1010 |
| 3 | 254418788 | 13-02-2024 | CUTTACK | 263 | Surface Express | 3945 | 0 | 100 | 100 | 0 | 0 | 4145 |
| 4 | 254497151 | 16-02-2024 | CUTTACK | 72 | Surface Express | 1080 | 0 | 100 | 100 | 0 | 0 | 1280 |
| 5 | 244122309 | 26-02-2024 | BADDI-CUTTACK | 40 | Surface Express | 880 | 0 | 100 | 100 | 0 | 0 | 1080 |
| 6 | 244166734 | 27-02-2024 | HARIDWAR-CUTTACK | 103 | Surface Express | 2266 | 0 | 100 | 100 | 0 | 0 | 2466 |
| 7 | 254766100 | 27-02-2024 | CUTTACK | 205 | Surface Express | 3075 | 0 | 100 | 100 | 0 | 0 | 3275 |
| 8 | 254790056 | 28-02-2024 | CUTTACK | 157 | Surface Express | 2355 | 0 | 100 | 100 | 0 | 0 | 2555 |
| Total | 16001 | 0 | 800 | 4950 | 0 | 0 | 21751 | |||||
| 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) | 21751 |
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| SGST (9%) CGST (9%) | 1957.59 1957.59 |
| Total Amount After Tax: | 25666 |
| AMOUNT IN WORDS Twenty Five Thousands Six Hundred Sixty Six And Paise Ten Eight 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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