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
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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 |
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BILL NO : 136 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 | 229811989 | 01/11/23 | MEDAK | 28 | Surface Express | 217 | 22 | 100 | 100 | 800 | 0 | 1239 | ||
| 2 | 229811124 | 09/11/23 | MEDAK | 666 | Surface Express | 5162 | 516 | 100 | 1412 | 800 | 0 | 7990 | ||
| 3 | 229811241 | 10/11/23 | MYSORE | 21 | Surface Express | 163 | 16 | 100 | 100 | 0 | 121 | 500 | ||
| 4 | 229811242 | 10/11/23 | CHENNAI | 20 | Surface Express | 155 | 16 | 100 | 100 | 0 | 129 | 500 | ||
| 5 | 229811903 | 17/11/23 | HYDERABAD | 70 | Surface Express | 543 | 54 | 100 | 156 | 0 | 0 | 853 | ||
| 6 | 229811904 | 18/11/23 | KOTA | 25 | Surface Express | 206 | 21 | 100 | 100 | 0 | 73 | 500 | ||
| 7 | 229811815 | 28/11/23 | HARIDWAR | 56 | Surface Express | 602 | 60 | 100 | 100 | 0 | 0 | 862 | ||
| 8 | 229811837 | 29/11/23 | MYSORE | 25 | Surface Express | 194 | 19 | 100 | 100 | 0 | 87 | 500 | ||
| 9 | 229889913 | 30/11/23 | GURGAON | 20 | Surface Express | 165 | 17 | 100 | 100 | 0 | 118 | 500 | ||
| Total | 7407 | 741 | 900 | 2268 | 1600 | 528 | 13444 | |||||||
| Beneficiary Details |
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Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670 Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063 |
| GROSS AMOUNT (Rs) | 13444 |
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| SGST (9%) CGST (9%) | 1209.96 1209.96 |
| Total Amount After Tax: | 15864 |
| AMOUNT IN WORDS Fifteen Thousands Eight Hundred Sixty Three And Paise Ninety Two 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. |