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
SURAJLOK CHEMICALS PVT. LTD.
Plot No. T-6,M.I.D.C. Tarapur, Boisar Dist. Palghar MH 401506
CONTACT NO : 9527988952
GST No : 27AAACS6174L1ZY
EMAIL : bhavan@surajlok.com
BILL NO : 135
DATE : 30-11-2023
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 229811999 02/11/23 CHENNAI 20 Surface Express 180 81 150 3868 0 0 4279
2 229811529 08/11/23 THANE 52 Surface Express 416 187 150 2068 0 0 2821
3 229811133 16/11/23 RUDRAPUR 20 Surface Express 260 117 150 5664 0 0 6191
4 500013166 17/11/23 PALGHAR 42 Surface Express 315 142 150 778 0 0 1385
5 500013173 20/11/23 PALGHAR 63 Surface Express 473 213 150 5954 0 0 6790
6 500013174 20/11/23 TARAPUR 42 Surface Express 315 142 150 704 0 0 1311
7 500013175 20/11/23 TARAPUR 42 Surface Express 315 142 150 711 0 0 1318
8 229811039 25/11/23 MAJITHA-PB 20 Surface Express 205 0 150 500 1100 0 1955
Total 2479 1024 1200 20247 1100 0     26050
Beneficiary Details
Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670
Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063
 
GROSS AMOUNT (Rs) 26050
SGST (9%)
CGST (9%)
2344.5
2344.5
Total Amount After Tax:30739
AMOUNT IN WORDS

Thirty Thousands Seven Hundred Thirty Nine 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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