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 NIRBHAY ORGANICS PRIVATE LIMITED Plot no. N-95, N-96 & N96/1, MIDC Tarapur Boisar BOISAR MH 401506 CONTACT NO : 9226780518 GST No : 27AAHCN3331R1ZZ EMAIL : NA |
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BILL NO : 119 DATE : 31-10-2021 GSTIN : 27AABCY0158P1ZV SAC Code : 996812 PAN NO : AABCY0158P |
| SR | AWB NO | BKG DT | DESTI | WGT | SER. | FRT | FUEL | AWB | FOV | ODA | OTHR | QTY | RATE PER BOX | TOTAL |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 500010760 | 22/10/21 | JNPT | 10000 | Surface Express | 13500 | 0 | 0 | 0 | 0 | 2000 | 15500 | ||
| 2 | 500010604 | 24/10/21 | JNPT | 10000 | Surface Express | 13500 | 0 | 0 | 0 | 0 | 2000 | 15500 | ||
| 3 | 500010605 | 24/10/21 | JNPT | 10000 | Surface Express | 13500 | 0 | 0 | 0 | 0 | 2000 | 15500 | ||
| Total | 40500 | 0 | 0 | 0 | 0 | 6000 | 46500 | |||||||
| Beneficiary 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) | 46500 |
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| SGST (9%) CGST (9%) | 4185 4185 |
| Total Amount After Tax: | 54870 |
| AMOUNT IN WORDS Fifty Four Thousands Eight Hundred Seventy 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. |