View Invoice
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
|
TO CALYX CHEMICALS AND PHARMACEUTICALS LTD - SURFACE Plot No. N-90 Midc, Tarapur BOISAR MH 401506 CONTACT NO : GST No : 27AABCC1457B1Z6 EMAIL : vaman.naik@calyxindia.com |
|
BILL NO : 143 DATE : 31-08-2026 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 | 299943544 | 03-08-2026 | NAVI MUMBAI | 224 | Surface Express | 2240 | 0 | 200 | 812 | 0 | 5000 | 8252 |
| 2 | 299958465 | 05-08-2026 | THIRUPORUR | 198 | Surface Express | 2376 | 0 | 200 | 454 | 0 | 0 | 3030 |
| 3 | 299944305 | 13-08-2026 | BANGALORE | 34 | Surface Express | 408 | 0 | 200 | 2089 | 0 | 0 | 2697 |
| 4 | 299944258 | 17-08-2026 | MOHALI | 86 | Surface Express | 1032 | 0 | 200 | 124 | 0 | 0 | 1356 |
| 5 | 299944322 | 19-08-2026 | SEZ-VIZAG | 210 | Surface Express | 2520 | 0 | 200 | 9799 | 1000 | 0 | 13519 |
| 6 | 299944357 | 25-08-2026 | BADDI | 30 | Surface Express | 360 | 0 | 200 | 100 | 0 | 0 | 660 |
| 7 | 299944366 | 31-08-2026 | PARWANOO | 60 | Surface Express | 720 | 0 | 200 | 649 | 1000 | 0 | 2569 |
| 8 | 299944367 | 31-08-2026 | BADDI | 56 | Surface Express | 672 | 0 | 200 | 100 | 0 | 0 | 972 |
| Total | 10328 | 0 | 1600 | 14127 | 2000 | 5000 | 33055 | |||||
| BANK DETAILS |
|---|
|
Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670 Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063 |
| Fuel Surcharge (@25) | 8264 |
|---|---|
| Sub. Total | 33055 |
| Discount 0% (-) | 0 |
| Gross Amount (Rs) | 41319 |
| SGST (9%) CGST (9%) | 3719 3719 |
| Total Amount After Tax: | 48757 |
| AMOUNT IN WORDS Forty Eight Thousands Seven Hundred Fifty Seven 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. |
Print Generate PDF Cancel