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 : 166 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 | 269156612 | 04/08/25 | PARWANOO | 20 | Surface Express | 300 | 0 | 200 | 153 | 1000 | 0 | 1653 |
| 2 | 284274151 | 06/08/25 | THIRUMAZHISAI | 56 | Surface Express | 672 | 0 | 200 | 915 | 0 | 0 | 1787 |
| 3 | 269156621 | 07/08/25 | SURAT | 40 | Surface Express | 400 | 0 | 200 | 100 | 0 | 0 | 700 |
| 4 | 269156664 | 11/08/25 | AHMEDABAD | 20 | Surface Express | 300 | 0 | 200 | 130 | 0 | 0 | 630 |
| 5 | 269156667 | 13/08/25 | WADHWAN | 40 | Surface Express | 400 | 0 | 200 | 100 | 1000 | 0 | 1700 |
| 6 | 269156951 | 18/08/25 | BHIWANDI | 20 | Surface Express | 300 | 0 | 200 | 100 | 0 | 0 | 600 |
| 7 | 269156952 | 18/08/25 | VASAI | 56 | Surface Express | 560 | 0 | 200 | 1829 | 0 | 0 | 2589 |
| 8 | 269156953 | 18/08/25 | SEZ-VIZAG | 112 | Surface Express | 1344 | 0 | 200 | 5903 | 1000 | 0 | 8447 |
| 9 | 290095133 | 18/08/25 | CHIKALTHANA-AURANGABAD | 20 | Surface Express | 300 | 0 | 200 | 100 | 0 | 0 | 600 |
| 10 | 269156685 | 20/08/25 | BHIWANDI | 84 | Surface Express | 840 | 0 | 200 | 4425 | 0 | 0 | 5465 |
| 11 | 290386500 | 28/08/25 | HYDERABAD | 56 | Surface Express | 672 | 0 | 200 | 100 | 0 | 0 | 972 |
| 12 | 269156698 | 31/08/25 | NAVI MUMBAI | 224 | Surface Express | 2240 | 0 | 200 | 793 | 0 | 0 | 3233 |
| 13 | 269157035 | 31/08/25 | BELGAUM | 28 | Surface Express | 300 | 0 | 200 | 903 | 0 | 0 | 1403 |
| 14 | 290661964 | 31/08/25 | AGRA | 330 | Surface Express | 3960 | 0 | 200 | 460 | 0 | 0 | 4620 |
| Total | 12588 | 0 | 2800 | 16011 | 3000 | 0 | 34399 | |||||
| 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 | 34399 |
|---|---|
| Discount 0% (-) | 0 |
| Gross Amount (Rs) | 34399 |
| SGST (9%) CGST (9%) | 3096 3096 |
| Total Amount After Tax: | 40591 |
| AMOUNT IN WORDS Forty Thousands Five 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. |