TAX INVOICE

YBEX EXPRESS PRIVATE LIMITED

Shop No.3, Building No.1, Shanti Vista, Yashwant Shrusti Road, Navapura Naka, Boisar, Palghar, Maharashtra 401501
CIN : U60300MH2018PTC311200
Email : info@ybex.co.in
logo
TO
JAYANTILAL J. GANDHI CHEMICALS PVT. LTD.
PLOT No. J- 167 ,M.I.D.C. TARAPUR, dist. Palghar BOISAR MH 401506
CONTACT NO :
GST No : 27AAACJ1374K1ZH
EMAIL : hemant@jjgandhi.com
BILL NO : 312
DATE : 31-01-2026
GSTIN : 27AABCY0158P1ZV
SAC Code : 996812
PAN NO : AABCY0158P
SR AWB NO BKG DT DESTI WGT SER. FRT FUEL AWB FOV ODA OTHR TOTAL
1 275652301 07/01/26 TIGHRA-VAPI 20 Surface Express 120 12 100 100 800 0 1132
2 275652302 07/01/26 DAMAN 22 Surface Express 132 13 100 100 0 155 500
3 275662303 08/01/26 SONIPAT 928 Surface Express 9976 998 100 1100 800 0 12974
4 275652201 10/01/26 PHUSRO 25 Surface Express 270 27 100 100 800 0 1297
5 275652202 10/01/26 RAJKOT 24 Surface Express 144 14 100 100 0 142 500
6 275652102 29/01/26 JAMSHEDPUR 25 Surface Express 270 27 100 100 0 3 500
7 275652238 30/01/26 SONIPAT 1400 Surface Express 11550 1155 100 1419 800 0 15024
Total 22462 2246 700 3019 3200 300 31927
Beneficiary Details
Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670
Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063
 
Sub. Total 31927
Discount 0% (-) 0
Gross Amount (Rs) 31927
SGST (9%)
CGST (9%)		2873
2873
Total Amount After Tax:37673
AMOUNT IN WORDS

Thirty Seven Thousands Six Hundred Seventy 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.



****** This is a Computer Generated Bill & is valid even though not signed ******