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 : 69 DATE : 31-05-2025 GSTIN : 27AABCY0158P1ZV SAC Code : 996812 PAN NO : AABCY0158P |
| SR | AWB NO | BKG DT | DESTI | WGT | SER. | FRT | FUEL | AWB | FOV | ODA | OTHR | TOTAL |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 268218530 | 05/05/25 | EX.PITHAMPUR SEZ | 336 | Surface Express | 4032 | 0 | 200 | 516 | 1000 | 0 | 5748 |
| 2 | 500013781 | 08/05/25 | EX.BHARUCH | 784 | Surface Express | 7840 | 0 | 200 | 1693 | 1000 | 0 | 10733 |
| 3 | 268292279 | 10/05/25 | BANGALORE | 2016 | Surface Express | 24192 | 0 | 200 | 3044 | 0 | 0 | 27436 |
| 4 | 268292300 | 15/05/25 | BANGALORE | 784 | Surface Express | 9408 | 0 | 200 | 1169 | 0 | 0 | 10777 |
| 5 | 265000859 | 19/05/25 | SEZ BALAPUR-HYD | 20 | Surface Express | 300 | 0 | 200 | 100 | 1000 | 0 | 1600 |
| 6 | 265921620 | 19/05/25 | DEHRADUN | 20 | Surface Express | 300 | 0 | 200 | 148 | 0 | 0 | 648 |
| 7 | 265921652 | 26/05/25 | VAPI | 62 | Surface Express | 620 | 0 | 200 | 189 | 0 | 0 | 1009 |
| 8 | 265000860 | 29/05/25 | DELHI | 28 | Surface Express | 336 | 0 | 200 | 378 | 0 | 0 | 914 |
| 9 | 265000861 | 29/05/25 | NAVI MUMBAI | 56 | Surface Express | 560 | 0 | 200 | 1397 | 0 | 0 | 2157 |
| 10 | 265000879 | 30/05/25 | MUMBAI | 28 | Surface Express | 300 | 0 | 200 | 1124 | 0 | 0 | 1624 |
| 11 | 265921674 | 30/05/25 | BHIWANDI | 20 | Surface Express | 300 | 0 | 200 | 372 | 0 | 0 | 872 |
| 12 | 265000892 | 31/05/25 | CHENNAI | 20 | Surface Express | 300 | 0 | 200 | 100 | 0 | 0 | 600 |
| 13 | 265921681 | 31/05/25 | VIZAG | 168 | Surface Express | 2016 | 0 | 200 | 7969 | 1000 | 0 | 11185 |
| 14 | 265921684 | 31/05/25 | MEHSANA | 244 | Surface Express | 2440 | 0 | 200 | 10585 | 1000 | 0 | 14225 |
| Total | 52944 | 0 | 2800 | 28784 | 5000 | 0 | 89528 | |||||
| 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 | 89528 |
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| Discount 0% (-) | 0 |
| Gross Amount (Rs) | 89528 |
| SGST (9%) CGST (9%) | 8058 8058 |
| Total Amount After Tax: | 105644 |
| AMOUNT IN WORDS One Lakh Five Thousand Six Hundred Forty Four 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. |