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 KLL HEALTHCARE PRIVATE LIMITED PLOT NO G-84/1, MIDC ROAD, Tarapur, BOISAR MH 401506 CONTACT NO : 8956051626 GST No : 27AAICK8423A1ZP EMAIL : |
|
BILL NO : 49 DATE : 30-05-2023 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 | 229690628 | 01-06-2023 | RANCHI | 220 | Surface Express | 2860 | 0 | 100 | 100 | 0 | 0 | 3060 |
| 2 | 229690665 | 02-06-2023 | CUTTACK | 43 | Surface Express | 559 | 0 | 100 | 100 | 0 | 0 | 759 |
| 3 | 229947351 | 20-06-2023 | CUTTACK | 408 | Surface Express | 5304 | 0 | 100 | 100 | 0 | 0 | 5504 |
| 4 | 229626783 | 24-06-2023 | CUTTACK | 169 | Surface Express | 2197 | 0 | 100 | 100 | 0 | 0 | 2397 |
| Total | 10920 | 0 | 400 | 400 | 0 | 0 | 11720 | |||||
| BANK DETAILS |
|---|
|
Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670 Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063 |
| GROSS AMOUNT (Rs) | 11720 |
|---|---|
| SGST (9%) CGST (9%) | 1054.8 1054.8 |
| Total Amount After Tax: | 13830 |
| AMOUNT IN WORDS Thirteen Thousands Eight Hundred Twenty Nine And Paise Sixty 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