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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 A P ENTERPRISES Shop No. 3, Vrindavan Complex, Mahadev Nagar Khairapada, Near Sushila Bar, Boisar East, BOISAR MH 401501 CONTACT NO : 9766210025 GST No : 27CDBPR6900G1ZK EMAIL : |
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BILL NO : 272 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 | 243900651 | 11-03-2024 | HOWRAH | 110 | Surface Express | 1540 | 0 | 0 | 0 | 0 | 0 | 1540 |
| 2 | 243900702 | 15-03-2024 | HOWRAH | 68 | Surface Express | 952 | 0 | 0 | 0 | 0 | 0 | 952 |
| 3 | 243900483 | 16-03-2024 | HOWRAH | 105 | Surface Express | 1470 | 0 | 0 | 0 | 0 | 0 | 1470 |
| 4 | 243900574 | 20-03-2024 | TANDUR-TL | 480 | Surface Express | 8160 | 0 | 0 | 0 | 0 | 0 | 8160 |
| 5 | 255451738 | 23-03-2024 | HOWRAH | 404 | Surface Express | 5656 | 0 | 0 | 0 | 0 | 0 | 5656 |
| 6 | 243900625 | 27-03-2024 | BEGEPALLI | 40 | Surface Express | 680 | 0 | 0 | 0 | 0 | 0 | 680 |
| 7 | 259715502 | 28-03-2024 | HOWRAH | 68 | Surface Express | 952 | 0 | 0 | 0 | 0 | 0 | 952 |
| 8 | 243900633 | 29-03-2024 | BELAGAVI | 76 | Surface Express | 1064 | 0 | 0 | 0 | 0 | 0 | 1064 |
| Total | 20474 | 0 | 0 | 0 | 0 | 0 | 20474 | |||||
| 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) | 20474 |
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| SGST (9%) CGST (9%) | 1842.66 1842.66 |
| Total Amount After Tax: | 24159 |
| AMOUNT IN WORDS Twenty Four Thousands One Hundred Fifty Nine And Paise Thirty 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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