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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 SURAJLOK CHEMICALS PVT. LTD. Plot No. T-6,M.I.D.C. Tarapur, Boisar Dist. Palghar MH 401506 CONTACT NO : 9527988952 GST No : 27AAACS6174L1ZY EMAIL : bhavan@surajlok.com |
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BILL NO : 90 DATE : 31-08-2023 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 | 229986540 | 02-08-2023 | THANE | 30 | Surface Express | 240 | 108 | 150 | 2682 | 0 | 0 | 3180 |
| 2 | 229835790 | 07-08-2023 | DAUND-PUNE | 20 | Surface Express | 160 | 72 | 150 | 2238 | 1100 | 0 | 3720 |
| 3 | 229947635 | 11-08-2023 | RUDRAPUR | 85 | Surface Express | 1105 | 497 | 150 | 2111 | 0 | 0 | 3863 |
| 4 | 229847657 | 23-08-2023 | THANE | 20 | Surface Express | 160 | 72 | 150 | 500 | 0 | 0 | 882 |
| Total | 1665 | 749 | 600 | 7531 | 1100 | 0 | 11645 | |||||
| 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) | 11645 |
|---|---|
| SGST (9%) CGST (9%) | 1048.05 1048.05 |
| Total Amount After Tax: | 13741 |
| AMOUNT IN WORDS Thirteen Thousands Seven Hundred Forty One And Paise Ten 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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