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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
logo
TO
KUNAL HOUSEWARES PVT. LTD.
GUT NO. 76/2/51/61/62, MANOR PALGHAR ROAD, NETALLI VILLAGE, EAST PALGHAR MH 401404
CONTACT NO : 9323119766
GST No : 27AAHCS8119E1Z9
EMAIL : domestic@kessentials.com
 
BILL NO : 2
DATE : 10-04-2023
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 229576209 01-04-2023 PATNA 3247 Surface Express 40588 0 0 0 0 1000 41588
2 229576210 01-04-2023 PATNA 4016 Surface Express 50200 0 0 0 0 0 50200
3 229576211 01-04-2023 PATNA 3850 Surface Express 48125 0 0 0 0 1000 49125
4 229576212 08-04-2023 PATNA 4620 Surface Express 57750 0 0 0 0 0 57750
5 229576213 08-04-2023 PATNA 3357 Surface Express 41963 0 0 0 0 0 41963
6 229576214 10-04-2023 PATNA 3826 Surface Express 47825 0 0 0 0 0 47825
7 229576215 10-04-2023 PATNA 3623 Surface Express 45287.5 0 0 0 0 0 45288
Total 331738.5 0 0 0 0 2000 333739
BANK DETAILS
Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670
Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063
 
GROSS AMOUNT (Rs) 333739
SGST (9%)
CGST (9%)
30036.51
30036.51
Total Amount After Tax:393812
AMOUNT IN WORDS

Three Lakh Ninety Three Thousands Eight Hundred Twelve And Paise 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.



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