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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 : 61 DATE : 31-05-2025 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 | 281151681 | 07-05-2025 | BIRSINGHPUR-PALI | 37 | Surface Express | 287 | 29 | 100 | 106 | 800 | 0 | 1322 |
| 2 | 268058094 | 08-05-2025 | SONIPAT | 1465 | Surface Express | 12086 | 1209 | 100 | 1653 | 800 | 0 | 15848 |
| 3 | 268292286 | 13-05-2025 | JAMSHEDPUR | 23 | Surface Express | 248 | 25 | 100 | 100 | 0 | 27 | 500 |
| 4 | 265921614 | 17-05-2025 | BHIWADI-HR | 28 | Surface Express | 231 | 23 | 100 | 100 | 800 | 0 | 1254 |
| 5 | 265000855 | 19-05-2025 | PHUSRO | 36 | Surface Express | 389 | 39 | 100 | 173 | 800 | 0 | 1501 |
| 6 | 265921634 | 22-05-2025 | JAMSHEDPUR | 20 | Surface Express | 216 | 22 | 100 | 100 | 0 | 62 | 500 |
| 7 | 265921637 | 23-05-2025 | SONIPAT | 775 | Surface Express | 6394 | 639 | 100 | 876 | 800 | 0 | 8809 |
| 8 | 265922400 | 28-05-2025 | MYSURU | 44 | Surface Express | 341 | 34 | 100 | 148 | 0 | 0 | 623 |
| Total | 20192 | 2020 | 800 | 3256 | 4000 | 89 | 30357 | |||||
| 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 | 30357 |
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| Discount 0% (-) | 0 |
| Gross Amount (Rs) | 30357 |
| SGST (9%) CGST (9%) | 2732 2732 |
| Total Amount After Tax: | 35821 |
| AMOUNT IN WORDS Thirty Five Thousands Eight Hundred Twenty One 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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