TAX INVOICE
YBEX EXPRESS PRIVATE LIMITED
Shop No.3, Building No.1, Shanti Vista, Yashwant Shrusti Road, Navapura Naka, Boisar, Palghar, Maharashtra 401501CIN : U60300MH2018PTC311200
Email : info@ybex.co.in
|
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 |
|
BILL NO : 83 DATE : 30-06-2026 GSTIN : 27AABCY0158P1ZV SAC Code : 996812 PAN NO : AABCY0158P |
| SR | AWB NO | BKG DT | DESTI | WGT | SER. | FRT | FUEL | AWB | FOV | ODA | OTHR | TOTAL |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 500014451 | 03/06/26 | SEZ-DAHEJ | 2580 | Surface Express | 19000 | 0 | 0 | 0 | 0 | 0 | 19000 |
| 2 | 500014455 | 10/06/26 | PAITHAN | 1570 | Surface Express | 15000 | 0 | 0 | 0 | 0 | 0 | 15000 |
| 3 | 500014457 | 12/06/26 | SEZ-DAHEJ | 1570 | Surface Express | 14000 | 0 | 0 | 0 | 0 | 0 | 14000 |
| 4 | 500014456 | 16/06/26 | PAITHAN | 3140 | Surface Express | 19000 | 0 | 0 | 0 | 0 | 0 | 19000 |
| Total | 67000 | 0 | 0 | 0 | 0 | 0 | 67000 | |||||
| Beneficiary Details |
|---|
|
Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670 Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063 |
| Sub. Total | 67000 |
|---|---|
| Discount 0% (-) | 0 |
| Gross Amount (Rs) | 67000 |
| SGST (9%) CGST (9%) | 6030 6030 |
| Total Amount After Tax: | 79060 |
| AMOUNT IN WORDS Seventy Nine Thousands Sixty 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. |