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 MAC CHEM PRODUCTS INDIA PVT LTD Plot No N-211/2/10 M.I.D.C. TARAPUR MH 401506 CONTACT NO : 9156333585 GST No : 27AAECM9623L1Z0 EMAIL : |
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BILL NO : 63 DATE : 29-06-2026 GSTIN : 27AABCY0158P1ZV SAC Code : 996812 PAN NO : AABCY0158P |
| SR | AWB NO | BKG DT | DESTI | WGT | SER. | FRT | FUEL | AWB | FOV | ODA | OTHR | TOTAL |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 500014176 | 04/06/26 | AHMEDABAD | 38 | Air | 3060 | 1377 | 150 | 1412 | 0 | 2000 | 7999 |
| 2 | 500014177 | 08/06/26 | BADDI | 38 | Air | 3978 | 1790 | 150 | 620 | 0 | 2000 | 8538 |
| 3 | 500014179 | 17/06/26 | HYDERABAD | 38 | Air | 3672 | 1652 | 150 | 2301 | 0 | 2000 | 9775 |
| Total | 10710 | 4819 | 450 | 4333 | 0 | 6000 | 26312 | |||||
| Beneficiary Details |
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Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670 Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063 |
| Sub. Total | 26312 |
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| Discount 0% (-) | 0 |
| Gross Amount (Rs) | 26312 |
| SGST (9%) CGST (9%) | 2368 2368 |
| Total Amount After Tax: | 31048 |
| AMOUNT IN WORDS Thirty One Thousands Forty Eight 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. |