TAX INVOICE

YBEX EXPRESS PRIVATE LIMITED

Shop No.3, Building No.1, Shanti Vista, Yashwant Shrusti Road, Navapura Naka, Boisar, Palghar, Maharashtra 401501
CIN : U60300MH2018PTC311200
Email : info@ybex.co.in
logo
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
BILL NO : 189
DATE : 31-10-2026
GSTIN : 27AABCY0158P1ZV
SAC Code : 996812
PAN NO : AABCY0158P
SR AWB NO BKG DT DESTI WGT SER. FRT FUEL AWB FOV ODA OTHR TOTAL
1 299944204 06/10/26 PHUSRO 34 Surface Express 367 37 100 202 800 0 1506
2 299944205 06/10/26 FARIDABAD 20 Surface Express 165 17 100 104 0 114 500
3 299944211 09/10/26 SONIPAT 618 Surface Express 5099 510 100 879 800 0 7388
4 299944238 16/10/26 JAMSHEDPUR 32 Surface Express 346 35 100 164 0 0 645
5 299944240 17/10/26 BHOPAL 32 Surface Express 248 25 100 178 0 0 551
6 299944250 21/10/26 LUDHIANA 20 Surface Express 215 22 100 100 0 63 500
7 299943133 23/10/26 KANPUR 20 Surface Express 165 17 100 100 0 118 500
Total 6605 663 700 1727 1600 295 11590
Beneficiary Details
Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670
Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063
 
Sub. Total 11590
Discount 0% (-) 0
Gross Amount (Rs) 11590
SGST (9%)
CGST (9%)
1043
1043
Total Amount After Tax:13676
AMOUNT IN WORDS

Thirteen Thousands Six Hundred Seventy 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.



****** This is a Computer Generated Bill & is valid even though not signed ******