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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 : 371 DATE : 31-03-2026 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 | 500013856 | 16-03-2026 | GURGAON | 20 | Air | 1700 | 765 | 150 | 500 | 0 | 2000 | 5115 |
| 2 | 500013857 | 21-03-2026 | BADDI | 20 | Air | 1900 | 855 | 150 | 500 | 0 | 2000 | 5405 |
| 3 | 500013858 | 30-03-2026 | RUDRAPUR | 22 | Air | 2090 | 941 | 150 | 931 | 0 | 2000 | 6112 |
| Total | 5690 | 2561 | 450 | 1931 | 0 | 6000 | 16632 | |||||
| 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 | 16632 |
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| Discount 0% (-) | 0 |
| Gross Amount (Rs) | 16632 |
| SGST (9%) CGST (9%) | 1497 1497 |
| Total Amount After Tax: | 19626 |
| AMOUNT IN WORDS Nineteen Thousands Six Hundred Twenty Six 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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