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
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 : 70
DATE : 31-03-2023
GSTIN : 27AABCY0158P1ZV
SAC Code : 996812
PAN NO : AABCY0158P
SR AWB NO BKG DT DESTI WGT SER. FRT FUEL AWB FOV ODA OTHR QTY RATE PER BOX TOTAL
1 500012921 10/03/23 LOTE-PARSURAM 10500 Surface Express 25000 0 0 0 0 1800 26800
2 500012961 09/03/23 PANVEL-BOISAR 7000 Surface Express 9000 0 0 0 0 0 9000
3 500012962 09/03/23 PANVEL-BOISAR 7000 Surface Express 9000 0 0 0 0 0 9000
4 500012963 11/03/23 IVP LTD.-LOCAL 4000 Surface Express 2000 0 0 0 0 430 2430
5 500012922 16/03/23 PANVEL-TARAPUR 6689 Surface Express 9000 0 0 0 0 0 9000
6 500012939 25/03/23 PANVEL-TARAPUR 1878 Surface Express 9000 0 0 0 0 0 9000
Total 63000 0 0 0 0 2230     65230
Beneficiary Details
Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670
Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063
 
GROSS AMOUNT (Rs) 65230
SGST (9%)
CGST (9%)		5870.7
5870.7
Total Amount After Tax:76971
AMOUNT IN WORDS

Seventy Six Thousands Nine Hundred Seventy One And Paise Forty 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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