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
logo
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
 
BILL NO : 70
DATE : 31-07-2023
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 500012958 03-07-2023 PANVEL-TARAPUR 6000 Surface Express 9000 0 0 0 0 0 9000
2 500013097 04-07-2023 IVP LTD-LOCAL 4000 Surface Express 2000 0 0 0 0 400 2400
3 500012959 07-07-2023 PANVEL-TARAPUR 6600 Surface Express 9000 0 0 0 0 0 9000
4 500013098 11-07-2023 IVP LTD-LOCAL 4000 Surface Express 2000 0 0 0 0 400 2400
5 500012960 14-07-2023 PANVEL-TARAPUR 4800 Surface Express 9000 0 0 0 0 0 9000
6 500013003 14-07-2023 PANVEL-TARAPUR 8500 Surface Express 9000 0 0 0 0 0 9000
7 500013115 25-07-2023 IVP LTD-LOCAL 4000 Surface Express 2000 0 0 0 0 400 2400
Total 42000 0 0 0 0 1200 43200
BANK DETAILS
Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670
Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063
 
GROSS AMOUNT (Rs) 43200
SGST (9%)
CGST (9%)		3888
3888
Total Amount After Tax:50976
AMOUNT IN WORDS

Fifty Thousands Nine Hundred Seventy 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.



****** This is a Computer Generated Bill & is valid even though not signed ******


Print Cancel