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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 : 312 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 | 275652301 | 07-01-2026 | TIGHRA-VAPI | 20 | Surface Express | 120 | 12 | 100 | 100 | 800 | 0 | 1132 |
| 2 | 275652302 | 07-01-2026 | DAMAN | 22 | Surface Express | 132 | 13 | 100 | 100 | 0 | 155 | 500 |
| 3 | 275662303 | 08-01-2026 | SONIPAT | 928 | Surface Express | 9976 | 998 | 100 | 1100 | 800 | 0 | 12974 |
| 4 | 275652201 | 10-01-2026 | PHUSRO | 25 | Surface Express | 270 | 27 | 100 | 100 | 800 | 0 | 1297 |
| 5 | 275652202 | 10-01-2026 | RAJKOT | 24 | Surface Express | 144 | 14 | 100 | 100 | 0 | 142 | 500 |
| 6 | 275652102 | 29-01-2026 | JAMSHEDPUR | 25 | Surface Express | 270 | 27 | 100 | 100 | 0 | 3 | 500 |
| 7 | 275652238 | 30-01-2026 | SONIPAT | 1400 | Surface Express | 11550 | 1155 | 100 | 1419 | 800 | 0 | 15024 |
| Total | 22462 | 2246 | 700 | 3019 | 3200 | 300 | 31927 | |||||
| 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 | 31927 |
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| Discount 0% (-) | 0 |
| Gross Amount (Rs) | 31927 |
| SGST (9%) CGST (9%) | 2873 2873 |
| Total Amount After Tax: | 37673 |
| AMOUNT IN WORDS Thirty Seven Thousands Six Hundred Seventy Three 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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