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 SURAJLOK CHEMICALS PVT. LTD. Plot No. T-6,M.I.D.C. Tarapur, Boisar Dist. Palghar MH 401506 CONTACT NO : 9527988952 GST No : 27AAACS6174L1ZY EMAIL : bhavan@surajlok.com |
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BILL NO : 155 DATE : 31-08-2025 GSTIN : 27AABCY0158P1ZV SAC Code : 996812 PAN NO : AABCY0158P |
| SR | AWB NO | BKG DT | DESTI | WGT | SER. | FRT | FUEL | AWB | FOV | ODA | OTHR | TOTAL |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 500013794 | 25/08/25 | BADDI | 20 | Air | 1900 | 855 | 150 | 500 | 0 | 2000 | 5405 |
| 2 | 500013851 | 28/08/25 | GURGAON | 20 | Air | 1700 | 765 | 150 | 500 | 0 | 2000 | 5115 |
| 3 | 500013852 | 30/08/25 | BADDI | 20 | Air | 1900 | 855 | 150 | 500 | 0 | 2000 | 5405 |
| Total | 5500 | 2475 | 450 | 1500 | 0 | 6000 | 15925 | |||||
| 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 | 15925 |
|---|---|
| Discount 0% (-) | 0 |
| Gross Amount (Rs) | 15925 |
| SGST (9%) CGST (9%) | 1433 1433 |
| Total Amount After Tax: | 18791 |
| AMOUNT IN WORDS Eighteen Thousands Seven Hundred Ninety 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. |