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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
logo
TO
CHEMBOND MATERIAL TECHNOLOGIES LIMITED
Plot No E 6/3 & E 6/4, Midc Tarapur BOISAR MH 401506
CONTACT NO :
GST No : 27AAACC5467A1ZZ
EMAIL :
 
BILL NO : 106
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 299862085 01-07-2026 MORINDA-PB 50 Surface Express 600 60 100 200 750 0 1710
2 299862087 01-07-2026 NAVI MUMBAI 50 Surface Express 350 35 100 200 0 0 685
3 299943482 24-07-2026 CHENNAI 152 Surface Express 1672 167 100 200 0 0 2139
4 299943664 29-07-2026 BHOPAL 50 Surface Express 450 45 100 200 0 0 795
5 299943665 29-07-2026 KHOPOLI 50 Surface Express 350 35 100 200 750 0 1435
Total 3422 342 500 1000 1500 0 6764
BANK DETAILS
Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670
Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063
 
Sub. Total 6764
Discount 0% (-) 0
Gross Amount (Rs) 6764
SGST (9%)
CGST (9%)		609
609
Total Amount After Tax:7982
AMOUNT IN WORDS

Seven Thousand Nine Hundred Eighty Two 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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