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TAX INVOICE
YBEX EXPRESS PRIVATE LIMITED
Shop No.5/6, Bldg No.K3/4, Rishabh II,Near Saileela hospital, Ostwal Empire, Boisar (West)
Dist. Palghar 401501
CIN : U60300MH2018PTC311200
Email : info@ybex.co.in
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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 |
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BILL NO : 96 DATE : 31-07-2026 GSTIN : 27AABCY0158P1ZV SAC Code : 996812 PAN NO : AABCY0158P |
| SR | AWB NO | BKG DATE | DESTI | WEIGHT (KG) | SERVICE | FRT. CHG | FUEL SRG | AWB | FOV CHG | ODA CHG | OTHER CHG | TOTAL CHG |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 299958588 | 02-07-2026 | TIGHRA-VAPI | 20 | Surface Express | 120 | 12 | 100 | 100 | 800 | 0 | 1132 |
| 2 | 299958425 | 08-07-2026 | FARIDABAD | 20 | Surface Express | 165 | 17 | 100 | 157 | 0 | 61 | 500 |
| 3 | 299943501 | 18-07-2026 | BHOPAL | 20 | Surface Express | 155 | 16 | 100 | 100 | 0 | 129 | 500 |
| 4 | 299943477 | 21-07-2026 | PHUSRO | 20 | Surface Express | 216 | 22 | 100 | 100 | 800 | 0 | 1238 |
| 5 | 299943483 | 24-07-2026 | BIRSINGHPUR PALI | 54 | Surface Express | 419 | 42 | 100 | 146 | 800 | 0 | 1507 |
| 6 | 299943484 | 24-07-2026 | KANPUR | 24 | Surface Express | 198 | 20 | 100 | 100 | 0 | 82 | 500 |
| 7 | 299958498 | 31-07-2026 | FARIDABAD | 20 | Surface Express | 165 | 17 | 100 | 131 | 0 | 87 | 500 |
| 8 | 299958499 | 31-07-2026 | SONIPAT | 760 | Surface Express | 6270 | 627 | 100 | 935 | 800 | 0 | 8732 |
| 9 | 299958500 | 31-07-2026 | NOIDA | 20 | Surface Express | 165 | 17 | 100 | 104 | 0 | 114 | 500 |
| 10 | 312635830 | 31-07-2026 | VADODARA | 26 | Surface Express | 156 | 16 | 100 | 201 | 0 | 27 | 500 |
| Total | 8029 | 806 | 1000 | 2074 | 3200 | 500 | 15609 | |||||
| BANK DETAILS |
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Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670 Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063 |
| Sub. Total | 15609 |
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| Discount 0% (-) | 0 |
| Gross Amount (Rs) | 15609 |
| SGST (9%) CGST (9%) | 1405 1405 |
| Total Amount After Tax: | 18419 |
| AMOUNT IN WORDS Eighteen Thousands Four Hundred Nineteen 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. |
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