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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 SURAJLOK CHEMICALS PVT. LTD. Plot No. T-6,M.I.D.C. Tarapur, Boisar Dist. Palghar MH 401506 CONTACT NO : 9527988952 GST No : 27AAACS6174L1ZY EMAIL : bhavan@surajlok.com |
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BILL NO : 308 DATE : 31-01-2026 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 | 500013862 | 06-01-2026 | MEDCHAL | 33 | Air | 2805 | 1262 | 150 | 1246 | 1100 | 2000 | 8563 |
| 2 | 500013853 | 20-01-2026 | MEDCHAL | 31 | Air | 2635 | 1186 | 150 | 1586 | 1100 | 2000 | 8657 |
| Total | 5440 | 2448 | 300 | 2832 | 2200 | 4000 | 17220 | |||||
| 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 | 17220 |
|---|---|
| Discount 0% (-) | 0 |
| Gross Amount (Rs) | 17220 |
| SGST (9%) CGST (9%) | 1550 1550 |
| Total Amount After Tax: | 20320 |
| AMOUNT IN WORDS Twenty Thousands Three Hundred Twenty 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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