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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 JAYANTILAL J. GANDHI CHEMICALS PVT. LTD. PLOT No. J- 167 ,M.I.D.C. TARAPUR, dist. Palghar BOISAR MH 401506 CONTACT NO : GST No : 27AAACJ1374K1ZH EMAIL : hemant@jjgandhi.com |
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BILL NO : 238 DATE : 30-11-2025 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 | 267973988 | 01-11-2025 | JAMSHEDPUR | 24 | Surface Express | 259 | 26 | 100 | 100 | 0 | 15 | 500 |
| 2 | 267973992 | 03-11-2025 | SONIPAT | 338 | Surface Express | 2789 | 279 | 100 | 334 | 800 | 0 | 4302 |
| 3 | 267969003 | 04-11-2025 | ALWAR RAJ | 452 | Surface Express | 3729 | 373 | 100 | 322 | 800 | 0 | 5324 |
| 4 | 267969009 | 06-11-2025 | PHUSRO | 20 | Surface Express | 216 | 22 | 100 | 100 | 800 | 0 | 1238 |
| 5 | 267969028 | 10-11-2025 | NOIDA | 27 | Surface Express | 223 | 22 | 100 | 100 | 0 | 55 | 500 |
| 6 | 267973276 | 12-11-2025 | DELHI | 165 | Surface Express | 1361 | 136 | 100 | 591 | 0 | 0 | 2188 |
| 7 | 267973020 | 14-11-2025 | PARWANOO | 54 | Surface Express | 581 | 58 | 100 | 146 | 800 | 0 | 1685 |
| 8 | 267973021 | 14-11-2025 | SONIPAT | 760 | Surface Express | 6270 | 627 | 100 | 839 | 800 | 0 | 8636 |
| 9 | 267973022 | 14-11-2025 | ALWAR RAJ | 443 | Surface Express | 3655 | 366 | 100 | 1245 | 800 | 0 | 6166 |
| 10 | 267973280 | 17-11-2025 | ALWAR RAJ | 227 | Surface Express | 1873 | 187 | 100 | 161 | 800 | 0 | 3121 |
| 11 | 267973281 | 22-11-2025 | BHIWADI-HR | 28 | Surface Express | 231 | 23 | 100 | 100 | 800 | 0 | 1254 |
| 12 | 267973286 | 25-11-2025 | KANPUR | 20 | Surface Express | 165 | 17 | 100 | 100 | 0 | 118 | 500 |
| 13 | 267973287 | 25-11-2025 | RAIGARH | 75 | Surface Express | 810 | 81 | 100 | 290 | 0 | 0 | 1281 |
| 14 | 267973288 | 26-11-2025 | PHUSRO | 32 | Surface Express | 346 | 35 | 100 | 127 | 800 | 0 | 1408 |
| 15 | 267973289 | 27-11-2025 | JAMSHEDPUR | 22 | Surface Express | 238 | 24 | 100 | 100 | 0 | 38 | 500 |
| 16 | 267973290 | 27-11-2025 | ALWAR RAJ | 224 | Surface Express | 1848 | 185 | 100 | 622 | 800 | 0 | 3555 |
| 17 | 267973291 | 28-11-2025 | PHUSRO | 40 | Surface Express | 432 | 43 | 100 | 129 | 800 | 0 | 1504 |
| Total | 25026 | 2504 | 1700 | 5406 | 8800 | 226 | 43662 | |||||
| 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 | 43662 |
|---|---|
| Discount 0% (-) | 0 |
| Gross Amount (Rs) | 43662 |
| SGST (9%) CGST (9%) | 3930 3930 |
| Total Amount After Tax: | 51522 |
| AMOUNT IN WORDS Fifty One Thousands Five Hundred Twenty 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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