View Invoice
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
|
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 |
|
BILL NO : 244 DATE : 22-03-2024 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 | 500013383 | 20-03-2024 | PUNE | 20 | Surface Express | 23000 | 0 | 0 | 0 | 0 | 0 | 23000 |
| Total | 23000 | 0 | 0 | 0 | 0 | 0 | 23000 | |||||
| BANK DETAILS |
|---|
|
Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670 Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063 |
| GROSS AMOUNT (Rs) | 23000 |
|---|---|
| SGST (9%) CGST (9%) | 2070 2070 |
| Total Amount After Tax: | 27140 |
| AMOUNT IN WORDS Twenty Seven Thousands One Hundred Forty 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. |
Print Cancel