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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 CALYX CHEMICALS AND PHARMACEUTICALS LTD Plot No. N-90 Midc, Tarapur BOISAR MH 401506 CONTACT NO : NA GST No : 27AABCC1457B1Z6 EMAIL : vaman.naik@calyxindia.com |
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BILL NO : 337 DATE : 31-03-2025 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 | 265000814 | 05-03-2025 | MEHSANA | 308 | Surface Express | 3080 | 0 | 200 | 13570 | 1000 | 0 | 17850 |
| 2 | 265000834 | 10-03-2025 | BANGALORE | 224 | Surface Express | 2688 | 0 | 200 | 354 | 0 | 0 | 3242 |
| 3 | 265000849 | 11-03-2025 | HYDERABAD | 56 | Surface Express | 672 | 0 | 200 | 1582 | 0 | 0 | 2454 |
| 4 | 265922216 | 12-03-2025 | AHMEDABAD | 20 | Surface Express | 300 | 0 | 200 | 260 | 0 | 0 | 760 |
| 5 | 265922308 | 13-03-2025 | VAPI | 33 | Surface Express | 330 | 0 | 200 | 100 | 0 | 0 | 630 |
| 6 | 274932314 | 17-03-2025 | GOA | 56 | Surface Express | 672 | 0 | 200 | 2574 | 0 | 0 | 3446 |
| 7 | 265922246 | 20-03-2025 | SEZ-VIZAG | 112 | Surface Express | 1344 | 0 | 200 | 5903 | 1000 | 0 | 8447 |
| 8 | 265922344 | 25-03-2025 | BHIWANDI | 28 | Surface Express | 300 | 0 | 200 | 139 | 0 | 0 | 639 |
| 9 | 265922347 | 25-03-2025 | NAVI MUMBAI | 28 | Surface Express | 300 | 0 | 200 | 465 | 0 | 0 | 965 |
| 10 | 265922348 | 25-03-2025 | SIKKIM | 112 | Surface Express | 3360 | 0 | 200 | 1534 | 1000 | 0 | 6094 |
| Total | 13046 | 0 | 2000 | 26481 | 3000 | 0 | 44527 | |||||
| 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 | 44527 |
|---|---|
| Discount 0% (-) | 0 |
| Gross Amount (Rs) | 44527 |
| SGST (9%) CGST (9%) | 4007 4007 |
| Total Amount After Tax: | 52541 |
| AMOUNT IN WORDS Fifty Two Thousands Five Hundred Forty One 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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