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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 : 107 DATE : 29-07-2025 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 | 500013815 | 01-07-2025 | BADDI | 38 | Air | 3978 | 1591 | 150 | 1593 | 0 | 2000 | 9312 |
| 2 | 500013816 | 05-07-2025 | BADDI | 48 | Air | 5025 | 2010 | 150 | 496 | 0 | 2000 | 9681 |
| 3 | 500013839 | 05-07-2025 | BADDI | 38 | Air | 3978 | 1591 | 150 | 620 | 0 | 2000 | 8339 |
| 4 | 500013817 | 09-07-2025 | ROORKEE | 58 | Air | 6071 | 2428 | 150 | 767 | 0 | 2000 | 11416 |
| 5 | 500013818 | 14-07-2025 | MAJITHA-AMR | 38 | Air | 3978 | 1591 | 150 | 229 | 1000 | 2000 | 8948 |
| Total | 23030 | 9211 | 750 | 3705 | 1000 | 10000 | 47696 | |||||
| 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 | 47696 |
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| Discount 0% (-) | 0 |
| Gross Amount (Rs) | 47696 |
| SGST (9%) CGST (9%) | 4293 4293 |
| Total Amount After Tax: | 56282 |
| AMOUNT IN WORDS Fifty Six Thousands Two 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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