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 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 : |
|
BILL NO : 143 DATE : 29-08-2025 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 | 500013819 | 11-08-2025 | BADDI | 38 | Air | 3978 | 1591 | 150 | 1239 | 0 | 2000 | 8958 |
| 2 | 500013820 | 12-08-2025 | ROORKEE | 116 | Air | 12143 | 4857 | 150 | 389 | 0 | 2000 | 19539 |
| 3 | 500013822 | 20-08-2025 | DELHI | 27 | Air | 2826 | 1130 | 150 | 295 | 0 | 2000 | 6401 |
| 4 | 500013823 | 21-08-2025 | POANTASAHIB | 58 | Air | 6071 | 2428 | 150 | 136 | 1000 | 2000 | 11785 |
| 5 | 500013824 | 21-08-2025 | BADDI | 38 | Air | 3978 | 1591 | 150 | 407 | 0 | 2000 | 8126 |
| Total | 28996 | 11597 | 750 | 2466 | 1000 | 10000 | 54809 | |||||
| BANK DETAILS |
|---|
|
Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670 Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063 |
| Sub. Total | 54809 |
|---|---|
| Discount 0% (-) | 0 |
| Gross Amount (Rs) | 54809 |
| SGST (9%) CGST (9%) | 4933 4933 |
| Total Amount After Tax: | 64675 |
| AMOUNT IN WORDS Sixty Four Thousands Six Hundred Seventy Five 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 Cancel