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
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TO MAC CHEM PRODUCTS INDIA PVT LTD Plot No N-211/2/10 M.I.D.C. TARAPUR MH 401506 CONTACT NO : 9156333585 GST No : 27AAECM9623L1Z0 EMAIL : |
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BILL NO : 254 DATE : 28-01-2025 GSTIN : 27AABCY0158P1ZV SAC Code : 996812 PAN NO : AABCY0158P |
| SR | AWB NO | BKG DT | DESTI | WGT | SER. | FRT | FUEL | AWB | FOV | ODA | OTHR | TOTAL |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 500013605 | 09/01/25 | BADDI | 76 | Air | 7956 | 2387 | 150 | 1634 | 0 | 2000 | 14127 |
| 2 | 500013631 | 14/01/25 | BADDI | 38 | Air | 3978 | 1193 | 150 | 834 | 0 | 2000 | 8155 |
| 3 | 500013574 | 16/01/25 | DELHI | 20 | Air | 2094 | 628 | 150 | 165 | 0 | 2000 | 5037 |
| 4 | 500013600 | 25/01/25 | NALAGARH | 20 | Air | 2094 | 628 | 150 | 4425 | 1000 | 2000 | 10297 |
| 5 | 500013606 | 28/01/25 | POANTASAHIB | 87 | Air | 9107 | 2732 | 150 | 478 | 1000 | 2000 | 15467 |
| Total | 25229 | 7568 | 750 | 7536 | 2000 | 10000 | 53083 | |||||
| Beneficiary Details |
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Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670 Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063 |
| Sub. Total | 53083 |
|---|---|
| Discount 0% (-) | 0 |
| Gross Amount (Rs) | 53083 |
| SGST (9%) CGST (9%) | 4777 4777 |
| Total Amount After Tax: | 62637 |
| AMOUNT IN WORDS Sixty Two Thousands Six Hundred Thirty Seven 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. |