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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 : 292 DATE : 31-12-2025 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 | 267973300 | 11-12-2025 | AHMEDABAD | 20 | Surface Express | 300 | 0 | 200 | 519 | 0 | 0 | 1019 |
| 2 | 269156293 | 19-12-2025 | GOA | 150 | Surface Express | 1800 | 0 | 200 | 5681 | 0 | 0 | 7681 |
| 3 | 269156294 | 19-12-2025 | NOIDA | 55 | Surface Express | 660 | 0 | 200 | 100 | 0 | 0 | 960 |
| 4 | 288875951 | 20-12-2025 | SEZ-VIZAG | 210 | Surface Express | 2520 | 0 | 200 | 9799 | 1000 | 0 | 13519 |
| 5 | 269156300 | 22-12-2025 | MORBI | 55 | Surface Express | 550 | 0 | 200 | 100 | 1000 | 0 | 1850 |
| 6 | 267972581 | 27-12-2025 | KADI-MEHSANA | 150 | Surface Express | 1500 | 0 | 200 | 1549 | 1000 | 0 | 4249 |
| 7 | 267972582 | 27-12-2025 | SIKKIM | 210 | Surface Express | 6300 | 0 | 200 | 2664 | 1000 | 0 | 10164 |
| 8 | 267972583 | 27-12-2025 | SIRMOUR | 60 | Surface Express | 720 | 0 | 200 | 755 | 1000 | 0 | 2675 |
| 9 | 267972584 | 27-12-2025 | BADDI | 30 | Surface Express | 360 | 0 | 200 | 384 | 0 | 0 | 944 |
| 10 | 288876018 | 30-12-2025 | GEORAI TANDA-AURANGABAD | 168 | Surface Express | 1680 | 0 | 200 | 281 | 1000 | 0 | 3161 |
| 11 | 288876019 | 30-12-2025 | VAPI | 224 | Surface Express | 2240 | 0 | 200 | 375 | 0 | 0 | 2815 |
| 12 | 288876020 | 30-12-2025 | MAJITHA-AMR | 60 | Surface Express | 720 | 0 | 200 | 879 | 1000 | 0 | 2799 |
| 13 | 269156552 | 31-12-2025 | DEHRADUN | 240 | Surface Express | 2880 | 0 | 200 | 3115 | 0 | 0 | 6195 |
| 14 | 269156553 | 31-12-2025 | NAVI MUMBAI | 112 | Surface Express | 1120 | 0 | 200 | 250 | 0 | 0 | 1570 |
| 15 | 269156554 | 31-12-2025 | DELHI | 180 | Surface Express | 2160 | 0 | 200 | 2213 | 0 | 0 | 4573 |
| 16 | 269156555 | 31-12-2025 | TALOJA | 240 | Surface Express | 2400 | 0 | 200 | 2997 | 0 | 0 | 5597 |
| Total | 27910 | 0 | 3200 | 31661 | 7000 | 0 | 69771 | |||||
| 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 | 69771 |
|---|---|
| Discount 0% (-) | 0 |
| Gross Amount (Rs) | 69771 |
| SGST (9%) CGST (9%) | 6279 6279 |
| Total Amount After Tax: | 82329 |
| AMOUNT IN WORDS Eighty Two Thousands Three Hundred Twenty Nine 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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