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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 : 232 DATE : 31-10-2025 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 | 268293622 | 03-10-2025 | AGRA | 1430 | Surface Express | 17160 | 0 | 200 | 1841 | 0 | 0 | 19201 |
| 2 | 268293624 | 03-10-2025 | TIBBA -LUADHIYANA | 20 | Surface Express | 300 | 0 | 200 | 637 | 1000 | 0 | 2137 |
| 3 | 292416937 | 03-10-2025 | KAMRUP-GUIB | 40 | Surface Express | 1200 | 0 | 200 | 100 | 1000 | 0 | 2500 |
| 4 | 268292968 | 07-10-2025 | DEWAS-MP | 20 | Surface Express | 300 | 0 | 200 | 100 | 0 | 0 | 600 |
| 5 | 267973440 | 11-10-2025 | AHMEDABAD | 20 | Surface Express | 300 | 0 | 200 | 312 | 0 | 0 | 812 |
| 6 | 267973518 | 25-10-2025 | AHMEDABAD | 20 | Surface Express | 300 | 0 | 200 | 396 | 0 | 0 | 896 |
| 7 | 292509999 | 28-10-2025 | VAPI | 495 | Surface Express | 4950 | 0 | 200 | 755 | 0 | 0 | 5905 |
| 8 | 500013949 | 28-10-2025 | EX.DAHEJ | 1460 | Surface Express | 14600 | 0 | 200 | 3144 | 1000 | 0 | 18944 |
| 9 | 267973966 | 30-10-2025 | VAPI | 330 | Surface Express | 3300 | 0 | 200 | 563 | 0 | 0 | 4063 |
| 10 | 500013727 | 30-10-2025 | PITHAMPUR-SEZ | 2200 | Surface Express | 26400 | 0 | 200 | 3180 | 1000 | 0 | 30780 |
| 11 | 267973967 | 31-10-2025 | VASAI | 90 | Surface Express | 900 | 0 | 200 | 2744 | 0 | 0 | 3844 |
| 12 | 292726528 | 31-10-2025 | NAVI MUMBAI | 825 | Surface Express | 8250 | 0 | 200 | 1177 | 0 | 0 | 9627 |
| Total | 77960 | 0 | 2400 | 14949 | 4000 | 0 | 99309 | |||||
| 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 | 99309 |
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| Discount 0% (-) | 0 |
| Gross Amount (Rs) | 99309 |
| SGST (9%) CGST (9%) | 8938 8938 |
| Total Amount After Tax: | 117185 |
| AMOUNT IN WORDS One Lakh Seventeen Thousands One Hundred Eighty 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. |
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