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 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 : |
|
BILL NO : 267 DATE : 29-12-2025 GSTIN : 27AABCY0158P1ZV SAC Code : 996812 PAN NO : AABCY0158P |
| SR | AWB NO | BKG DT | DESTI | WGT | SER. | FRT | FUEL | AWB | FOV | ODA | OTHR | TOTAL |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 500013835 | 10/12/25 | BADDI | 38 | Air | 3978 | 1591 | 150 | 1540 | 0 | 2000 | 9259 |
| 2 | 500013987 | 23/12/25 | HAROLI-UNA | 10 | Air | 1047 | 419 | 150 | 555 | 1000 | 2000 | 5171 |
| 3 | 500013836 | 25/12/25 | BADDI | 38 | Air | 3978 | 1591 | 150 | 142 | 0 | 2000 | 7861 |
| Total | 9003 | 3601 | 450 | 2237 | 1000 | 6000 | 22291 | |||||
| Beneficiary Details |
|---|
|
Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670 Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063 |
| Sub. Total | 22291 |
|---|---|
| Discount 0% (-) | 0 |
| Gross Amount (Rs) | 22291 |
| SGST (9%) CGST (9%) | 2006 2006 |
| Total Amount After Tax: | 26303 |
| AMOUNT IN WORDS Twenty Six Thousands Three Hundred Three 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. |