TAX INVOICE
YBEX EXPRESS PRIVATE LIMITED
Shop No.3, Building No.1, Shanti Vista, Yashwant Shrusti Road, Navapura Naka, Boisar, Palghar, Maharashtra 401501CIN : U60300MH2018PTC311200
Email : info@ybex.co.in
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TO CALYX CHEMICALS AND PHARMACEUTICALS LTD - SURFACE Plot No. N-90 Midc, Tarapur BOISAR MH 401506 CONTACT NO : GST No : 27AABCC1457B1Z6 EMAIL : vaman.naik@calyxindia.com |
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BILL NO : 111 DATE : 31-07-2026 GSTIN : 27AABCY0158P1ZV SAC Code : 996812 PAN NO : AABCY0158P |
| SR | AWB NO | BKG DT | DESTI | WGT | SER. | FRT | FUEL | AWB | FOV | ODA | OTHR | TOTAL |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 299943451 | 15/07/26 | KAMRUP-GUIB | 448 | Surface Express | 13440 | 0 | 200 | 676 | 1000 | 0 | 15316 |
| 2 | 299943452 | 15/07/26 | SEZ-DAHEJ | 168 | Surface Express | 1680 | 0 | 200 | 258 | 1000 | 0 | 3138 |
| 3 | 311848206 | 18/07/26 | DEHRADUN | 366 | Surface Express | 4392 | 0 | 200 | 627 | 0 | 0 | 5219 |
| 4 | 299943507 | 22/07/26 | TIBBA -LUADHIYANA | 20 | Surface Express | 300 | 0 | 200 | 850 | 1000 | 0 | 2350 |
| 5 | 299943508 | 22/07/26 | BANGALORE | 30 | Surface Express | 360 | 0 | 200 | 809 | 0 | 0 | 1369 |
| 6 | 299958491 | 29/07/26 | BANGALORE | 30 | Surface Express | 360 | 0 | 200 | 674 | 0 | 0 | 1234 |
| 7 | 299958492 | 29/07/26 | SITARGANJ-UK | 366 | Surface Express | 4392 | 0 | 200 | 434 | 1000 | 0 | 6026 |
| 8 | 299958493 | 29/07/26 | TIBBA -LUADHIYANA | 30 | Surface Express | 360 | 0 | 200 | 1699 | 1000 | 0 | 3259 |
| 9 | 299958494 | 30/07/26 | VADODARA | 448 | Surface Express | 4480 | 0 | 200 | 743 | 0 | 0 | 5423 |
| 10 | 299943534 | 31/07/26 | KADI-MEHSANA | 270 | Surface Express | 2700 | 0 | 200 | 3380 | 1000 | 0 | 7280 |
| 11 | 299943535 | 31/07/26 | SIKKIM | 120 | Surface Express | 3600 | 0 | 200 | 1593 | 1000 | 0 | 6393 |
| 12 | 299943536 | 31/07/26 | PARWANOO | 30 | Surface Express | 360 | 0 | 200 | 230 | 1000 | 0 | 1790 |
| Total | 36424 | 0 | 2400 | 11973 | 8000 | 0 | 58797 | |||||
| Beneficiary Details |
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Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670 Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063 |
| Fuel Surcharge (@25) | 14699 |
|---|---|
| Sub. Total | 58797 |
| Discount 0% (-) | 0 |
| Gross Amount (Rs) | 73496 |
| SGST (9%) CGST (9%) | 6615 6615 |
| Total Amount After Tax: | 86726 |
| AMOUNT IN WORDS Eighty Six Thousands Seven Hundred Twenty 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. |