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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 VANQUEST PHARMA PRIVATE LIMITED Plot No F-10/1 M.I.D.C. TARAPUR MH 401506 CONTACT NO : 8484815245 GST No : 27AAGCV9740D1Z4 EMAIL : |
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BILL NO : 267 DATE : 31-03-2024 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 | 254854653 | 01-03-2024 | DEHRADUN | 58 | Surface Express | 897 | 269 | 150 | 345 | 0 | 0 | 1661 |
| 2 | 254977057 | 06-03-2024 | AHMEDABAD | 20 | Surface Express | 160 | 48 | 150 | 100 | 0 | 0 | 458 |
| 3 | 243900701 | 15-03-2024 | BHIWANDI | 20 | Surface Express | 160 | 48 | 150 | 112 | 0 | 0 | 470 |
| 4 | 243900714 | 18-03-2024 | BHIWANDI | 20 | Surface Express | 160 | 48 | 150 | 100 | 0 | 0 | 458 |
| 5 | 243900688 | 22-03-2024 | BHIWANDI | 87 | Surface Express | 696 | 209 | 150 | 443 | 0 | 0 | 1498 |
| 6 | 259714455 | 23-03-2024 | BHIWANDI | 58 | Surface Express | 464 | 139 | 150 | 186 | 0 | 0 | 939 |
| 7 | 244904454 | 27-03-2024 | EX.BADDI | 58 | Surface Express | 897 | 269 | 150 | 550 | 0 | 0 | 1866 |
| 8 | 243900639 | 30-03-2024 | AHMEDABAD | 29 | Surface Express | 232 | 70 | 150 | 347 | 0 | 0 | 799 |
| 9 | 243900640 | 30-03-2024 | DELHI | 29 | Surface Express | 449 | 135 | 150 | 389 | 0 | 0 | 1123 |
| Total | 4115 | 1235 | 1350 | 2572 | 0 | 0 | 9272 | |||||
| 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) | 9272 |
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| SGST (9%) CGST (9%) | 834.48 834.48 |
| Total Amount After Tax: | 10941 |
| AMOUNT IN WORDS Ten Thousands Nine Hundred Forty And Paise Ninety Six 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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