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 ADESHWAR MEDITEX LIMITED Plot No. 17, Dewan and Sons, Udyog Nagar, Mahim, PALGHAR MH 401404 CONTACT NO : GST No : 27AAGCA2560A1Z7 EMAIL : |
|
BILL NO : 264 DATE : 31-03-2024 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 | 243900542 | 15-03-2024 | BHUSAWAL | 380 | Surface Express | 4800 | 0 | 0 | 0 | 0 | 0 | 4800 |
| 2 | 243900581 | 23-03-2024 | PUNE | 102 | Surface Express | 3000 | 0 | 0 | 0 | 0 | 0 | 3000 |
| 3 | 243900622 | 26-03-2024 | HYDERABAD | 70 | Surface Express | 1650 | 0 | 0 | 0 | 0 | 0 | 1650 |
| Total | 9450 | 0 | 0 | 0 | 0 | 0 | 9450 | |||||
| BANK DETAILS |
|---|
|
Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670 Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063 |
| GROSS AMOUNT (Rs) | 9450 |
|---|---|
| SGST (9%) CGST (9%) | 850.5 850.5 |
| Total Amount After Tax: | 11151 |
| AMOUNT IN WORDS Eleven Thousands One Hundred Fifty One 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