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 : 45
DATE : 30-06-2023
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 229690673 02/06/23 KOTA 31 Surface Express 256 26 100 100 0 18 500
2 229690683 03/06/23 NOIDA 50 Surface Express 413 41 100 100 0 0 654
3 229690699 05/06/23 KOLKATTA 20 Surface Express 216 22 100 100 0 62 500
4 229626851 05/06/23 PHUSRO 20 Surface Express 216 22 100 100 800 0 1238
5 229626872 07/06/23 KORBA 62 Surface Express 670 67 100 150 0 0 987
6 229626873 07/06/23 JAMSHEDPUR 31 Surface Express 335 34 100 100 0 0 569
7 229626884 08/06/23 BADDI 237 Surface Express 2548 255 100 106 0 0 3009
8 229626804 10/06/23 KOTA 20 Surface Express 165 17 100 100 0 118 500
9 229626805 10/06/23 MYSURU 214 Surface Express 1659 166 100 222 0 0 2147
10 229626806 10/06/23 KOLKATTA 90 Surface Express 972 97 100 322 0 0 1491
11 229626807 10/06/23 BHATINDA 20 Surface Express 215 22 100 100 0 63 500
12 229626816 12/06/23 HYDERABAD 42 Surface Express 326 33 100 129 0 0 588
13 229626826 13/06/23 SONIPAT 1876 Surface Express 15477 1548 100 840 0 0 17965
14 229626827 13/06/23 GURGAON 894 Surface Express 7376 738 100 797 0 0 9011
15 229626829 14/06/23 KOLKATTA 135 Surface Express 1458 146 100 419 0 0 2123
16 229626830 14/06/23 BAHADURGARH 310 Surface Express 2558 256 100 359 0 0 3273
17 229626846 15/06/23 SONIPAT 678 Surface Express 5594 559 100 520 0 0 6773
18 229626752 18/06/23 SONIPAT 376 Surface Express 3102 310 100 424 0 0 3936
19 229626753 18/06/23 MEDAK 232 Surface Express 1798 180 100 246 800 0 3124
20 229626763 20/06/23 NAGPUR 47 Surface Express 282 28 100 141 0 0 551
21 229626764 21/06/23 KOLKATTA 235 Surface Express 2538 254 100 630 0 0 3522
22 229626765 21/06/23 VAPI 471 Surface Express 2826 283 100 339 0 0 3548
23 229626766 22/06/23 SONIPAT 190 Surface Express 1568 157 100 100 0 0 1925
24 229626768 22/06/23 JAMSHEDPUR 33 Surface Express 356 36 100 100 0 0 592
25 229626769 22/06/23 RAIPUR 25 Surface Express 270 27 100 100 0 3 500
26 229947379 24/06/23 UNNAO 425 Surface Express 3506 351 100 217 800 0 4974
27 229947381 24/06/23 DEWAS 66 Surface Express 512 51 100 360 0 0 1023
28 229964104 27/06/23 MYSORE 75 Surface Express 581 58 100 205 0 0 944
29 229964105 27/06/23 VAPI 35 Surface Express 210 21 100 100 0 69 500
30 229986816 28/06/23 BIRSINGHPUR PALI 20 Surface Express 155 16 100 100 800 0 1171
31 229626717 29/06/23 NAGPUR 31 Surface Express 186 19 100 100 0 95 500
32 229626725 30/06/23 BANGALORE 91 Surface Express 705 71 100 197 0 0 1073
Total 59049 5911 3200 7923 3200 428     79711
Beneficiary Details
Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670
Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063
 
GROSS AMOUNT (Rs) 79711
SGST (9%)
CGST (9%)
7173.99
7173.99
Total Amount After Tax:94059
AMOUNT IN WORDS

Ninety Four Thousands Fifty Eight And Paise Ninety Eight 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 ******