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 CHEMBOND BIOSCIENCES LIMITED Plot No E 6/3 & 6/4, Midc Tarapur, BOISAR MH 401506 CONTACT NO : GST No : 27AAECC8696H3Z2 EMAIL : |
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BILL NO : 92 DATE : 30-06-2025 GSTIN : 27AABCY0158P1ZV SAC Code : 996812 PAN NO : AABCY0158P |
| SR | AWB NO | BKG DT | DESTI | WGT | SER. | FRT | FUEL | AWB | FOV | ODA | OTHR | TOTAL |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 265921409 | 09/06/25 | MUMBAI | 50 | Surface Express | 350 | 35 | 100 | 200 | 0 | 0 | 685 |
| 2 | 265921428 | 12/06/25 | KARIMNAGAR | 50 | Surface Express | 500 | 50 | 100 | 200 | 750 | 0 | 1600 |
| Total | 850 | 85 | 200 | 400 | 750 | 0 | 2285 | |||||
| Beneficiary Details |
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Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670 Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063 |
| Fuel Surcharge (@10) | 229 |
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| Sub. Total | 2285 |
| Discount 0% (-) | 0 |
| Gross Amount (Rs) | 2514 |
| SGST (9%) CGST (9%) | 226 226 |
| Total Amount After Tax: | 2966 |
| AMOUNT IN WORDS Two Thousand Nine Hundred Sixty Six 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. |