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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 : 110 DATE : 31-07-2026 GSTIN : 27AABCY0158P1ZV SAC Code : 996812 PAN NO : AABCY0158P |
| SR | AWB NO | BKG DT | DESTI | WGT | SER. | FRT | FUEL | AWB | FOV | ODA | OTHR | TOTAL |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 500014515 | 13/07/26 | DAHEJ-TARAPUR | 784 | Surface Express | 13000 | 0 | 0 | 0 | 0 | 0 | 13000 |
| 2 | 500014523 | 28/07/26 | BHARUCH-TARAPUR | 2200 | Surface Express | 18000 | 0 | 0 | 0 | 0 | 0 | 18000 |
| Total | 31000 | 0 | 0 | 0 | 0 | 0 | 31000 | |||||
| Beneficiary Details |
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Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670 Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063 |
| Sub. Total | 31000 |
|---|---|
| Discount 0% (-) | 0 |
| Gross Amount (Rs) | 31000 |
| SGST (9%) CGST (9%) | 2790 2790 |
| Total Amount After Tax: | 36580 |
| AMOUNT IN WORDS Thirty Six Thousands Five Hundred Eighty 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. |