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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 MAC CHEM PRODUCTS INDIA PVT LTD Plot No N-211/2/10 M.I.D.C. TARAPUR MH 401506 CONTACT NO : 9156333585 GST No : 27AAECM9623L1Z0 EMAIL : |
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BILL NO : 317 DATE : 28-03-2025 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 | 500013616 | 01-03-2025 | HYDERABAD | 20 | Air | 1933 | 580 | 150 | 170 | 0 | 2000 | 4833 |
| 2 | 500013618 | 08-03-2025 | NALAGARH | 26 | Air | 2722 | 817 | 150 | 2592 | 1000 | 2000 | 9281 |
| 3 | 500013622 | 13-03-2025 | BADDI | 35 | Air | 3664 | 1099 | 150 | 3219 | 0 | 2000 | 10132 |
| 4 | 500013619 | 15-03-2025 | BADDI | 38 | Air | 3978 | 1193 | 150 | 708 | 0 | 2000 | 8029 |
| 5 | 500013657 | 20-03-2025 | BADDI | 38 | Air | 3978 | 1193 | 150 | 630 | 0 | 2000 | 7951 |
| Total | 16275 | 4882 | 750 | 7319 | 1000 | 10000 | 40226 | |||||
| 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 | 40226 |
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| Discount 0% (-) | 0 |
| Gross Amount (Rs) | 40226 |
| SGST (9%) CGST (9%) | 3620 3620 |
| Total Amount After Tax: | 47466 |
| AMOUNT IN WORDS Forty Seven Thousands Four 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. |
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