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 : 29 DATE : 30-04-2025 GSTIN : 27AABCY0158P1ZV SAC Code : 996812 PAN NO : AABCY0158P |
| SR | AWB NO | BKG DT | DESTI | WGT | SER. | FRT | FUEL | AWB | FOV | ODA | OTHR | TOTAL |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 265923124 | 03/04/25 | TALOJA | 112 | Surface Express | 1120 | 0 | 200 | 4027 | 0 | 0 | 5347 |
| 2 | 265923140 | 17/04/25 | BADDI | 33 | Surface Express | 396 | 0 | 200 | 426 | 0 | 0 | 1022 |
| 3 | 265923141 | 17/04/25 | BHIWANDI | 28 | Surface Express | 280 | 0 | 200 | 301 | 0 | 0 | 781 |
| 4 | 265923255 | 23/04/25 | WADHWAN | 20 | Surface Express | 300 | 0 | 200 | 100 | 1000 | 0 | 1600 |
| 5 | 265923262 | 24/04/25 | AHMEDABAD | 28 | Surface Express | 300 | 0 | 200 | 566 | 0 | 0 | 1066 |
| 6 | 268058059 | 25/04/25 | BHIWANDI | 28 | Surface Express | 300 | 0 | 200 | 100 | 0 | 0 | 600 |
| 7 | 268058060 | 25/04/25 | CHENNAI | 392 | Surface Express | 4704 | 0 | 200 | 4330 | 0 | 0 | 9234 |
| 8 | 268292259 | 30/04/25 | SIKKIM | 1120 | Surface Express | 33600 | 0 | 200 | 1593 | 1000 | 0 | 36393 |
| 9 | 268292260 | 30/04/25 | BHIWANDI | 20 | Surface Express | 300 | 0 | 200 | 100 | 0 | 0 | 600 |
| Total | 41300 | 0 | 1800 | 11543 | 2000 | 0 | 56643 | |||||
| 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 | 56643 |
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| Discount 0% (-) | 0 |
| Gross Amount (Rs) | 56643 |
| SGST (9%) CGST (9%) | 5098 5098 |
| Total Amount After Tax: | 66839 |
| AMOUNT IN WORDS Sixty Six Thousands Eight Hundred Thirty Nine 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. |