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 Plot No. N-90 Midc, Tarapur BOISAR MH 401506 CONTACT NO : NA GST No : 27AABCC1457B1Z6 EMAIL : vaman.naik@calyxindia.com |
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BILL NO : 304 DATE : 28-02-2025 GSTIN : 27AABCY0158P1ZV SAC Code : 996812 PAN NO : AABCY0158P |
| SR | AWB NO | BKG DT | DESTI | WGT | SER. | FRT | FUEL | AWB | FOV | ODA | OTHR | TOTAL |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 265000721 | 01/02/25 | VASAI | 35 | Surface Express | 350 | 0 | 200 | 1097 | 0 | 0 | 1647 |
| 2 | 268292063 | 01/02/25 | DETROJ | 616 | Surface Express | 6160 | 0 | 200 | 7623 | 1000 | 0 | 14983 |
| 3 | 265000805 | 10/02/25 | DEHRADUN | 60 | Surface Express | 720 | 0 | 200 | 1829 | 0 | 0 | 2749 |
| 4 | 268292146 | 13/02/25 | DELHI | 28 | Surface Express | 336 | 0 | 200 | 384 | 0 | 0 | 920 |
| 5 | 268292148 | 13/02/25 | DEHRADUN | 56 | Surface Express | 672 | 0 | 200 | 1829 | 0 | 0 | 2701 |
| 6 | 265002416 | 15/02/25 | DHOLKA-AMDO | 220 | Surface Express | 2200 | 0 | 200 | 303 | 1000 | 0 | 3703 |
| 7 | 266834735 | 21/02/25 | EX.HOSUR | 560 | Surface Express | 6720 | 0 | 200 | 826 | 0 | 0 | 7746 |
| 8 | 265000637 | 28/02/25 | AHMEDABAD | 20 | Surface Express | 300 | 0 | 200 | 100 | 0 | 0 | 600 |
| 9 | 265000638 | 28/02/25 | BHIWANDI | 28 | Surface Express | 300 | 0 | 200 | 212 | 0 | 0 | 712 |
| 10 | 268292150 | 28/02/25 | BADDI | 196 | Surface Express | 2352 | 0 | 200 | 1477 | 0 | 0 | 4029 |
| 11 | 278853541 | 28/02/25 | EX.SRIPERUMBUDUR | 90 | Surface Express | 1080 | 0 | 200 | 997 | 1000 | 0 | 3277 |
| Total | 21190 | 0 | 2200 | 16677 | 3000 | 0 | 43067 | |||||
| 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 | 43067 |
|---|---|
| Discount 0% (-) | 0 |
| Gross Amount (Rs) | 43067 |
| SGST (9%) CGST (9%) | 3876 3876 |
| Total Amount After Tax: | 50819 |
| AMOUNT IN WORDS Fifty Thousands Eight Hundred Nineteen 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. |