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 ORIENT PRESS LIMITED PLOT NO. G-73, MIDC, TARAPUR BOISAR MH 401506 CONTACT NO : 7777777777 GST No : 27AAACO0425C1Z3 EMAIL : |
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BILL NO : 18 DATE : 30-04-2021 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 | 500011922 | 01/04/21 | KOLKATTA | 676 | Rail Express | 19604 | 0 | 0 | 0 | 2000 | 3800 | 25404 | ||
| 2 | 500011998 | 08/04/21 | RUDRAPUR | 85 | Rail Express | 1870 | 0 | 0 | 0 | 2000 | 0 | 3870 | ||
| 3 | 500011999 | 09/04/21 | BADDI | 750 | Rail Express | 16500 | 0 | 0 | 0 | 2000 | 3800 | 22300 | ||
| Total | 37974 | 0 | 0 | 0 | 6000 | 7600 | 51574 | |||||||
| 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) | 51574 |
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| SGST (9%) CGST (9%) | 4641.66 4641.66 |
| Total Amount After Tax: | 60857 |
| AMOUNT IN WORDS Sixty Thousands Eight Hundred Fifty Seven 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. |