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 DICITEX HOME FURNISHINGS PVT. LTD. G-7/2/1,2, M.I.D.C. TARAPUR BOISAR 401506 TARAPUR MAHARASHTRA 401506 CONTACT NO : GST No : 27AACCM7535R1ZR EMAIL : hitesh@dctex.com |
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BILL NO : 231 DATE : 29-02-2024 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 | 254143500 | 01/02/24 | HYDERABAD | 96 | Surface Express | 1440 | 288 | 100 | 179 | 0 | 0 | 2007 | ||
| 2 | 254143592 | 01/02/24 | BANGALORE | 105 | Surface Express | 1575 | 315 | 100 | 179 | 0 | 0 | 2169 | ||
| Total | 3015 | 603 | 200 | 358 | 0 | 0 | 4176 | |||||||
| 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) | 4176 |
|---|---|
| SGST (9%) CGST (9%) | 375.84 375.84 |
| Total Amount After Tax: | 4928 |
| AMOUNT IN WORDS Four Thousand Nine Hundred Twenty Seven And Paise Sixty Eight 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. |