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
|
TO CHEMBOND MATERIAL TECHNOLOGIES LIMITED Plot No E 6/3 & E 6/4, Midc Tarapur BOISAR MH 401506 CONTACT NO : GST No : 27AAACC5467A1ZZ EMAIL : |
|
BILL NO : 136 DATE : 31-08-2026 GSTIN : 27AABCY0158P1ZV SAC Code : 996812 PAN NO : AABCY0158P |
| SR | AWB NO | BKG DT | DESTI | WGT | SER. | FRT | FUEL | AWB | FOV | ODA | OTHR | TOTAL |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 299943678 | 04/08/26 | NAVI MUMBAI | 50 | Surface Express | 350 | 35 | 100 | 200 | 0 | 0 | 685 |
| 2 | 299944262 | 10/08/26 | JALANDHAR | 50 | Surface Express | 600 | 60 | 100 | 200 | 750 | 0 | 1710 |
| 3 | 299942462 | 17/08/26 | RAJKOT | 50 | Surface Express | 350 | 35 | 100 | 200 | 0 | 0 | 685 |
| 4 | 299943776 | 20/08/26 | MEHESANA | 50 | Surface Express | 350 | 35 | 100 | 200 | 750 | 0 | 1435 |
| 5 | 286535927 | 22/08/26 | BANGALORE | 50 | Surface Express | 500 | 50 | 100 | 200 | 0 | 0 | 850 |
| Total | 2150 | 215 | 500 | 1000 | 1500 | 0 | 5365 | |||||
| Beneficiary Details |
|---|
|
Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670 Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063 |
| Sub. Total | 5365 |
|---|---|
| Discount 0% (-) | 0 |
| Gross Amount (Rs) | 5365 |
| SGST (9%) CGST (9%) | 483 483 |
| Total Amount After Tax: | 6331 |
| AMOUNT IN WORDS Six Thousand Three Hundred Thirty One 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. |