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 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 : 259 DATE : 31-01-2025 GSTIN : 27AABCY0158P1ZV SAC Code : 996812 PAN NO : AABCY0158P |
| SR | AWB NO | BKG DT | DESTI | WGT | SER. | FRT | FUEL | AWB | FOV | ODA | OTHR | TOTAL |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 268292032 | 16/01/25 | JAMSHEDPUR | 32 | Surface Express | 346 | 35 | 100 | 125 | 0 | 0 | 606 |
| 2 | 268292347 | 21/01/25 | BHOPAL | 20 | Surface Express | 155 | 16 | 100 | 100 | 0 | 129 | 500 |
| 3 | 268292043 | 23/01/25 | PHUSRO | 25 | Surface Express | 270 | 27 | 100 | 109 | 800 | 0 | 1306 |
| 4 | 268292061 | 30/01/25 | MYSURU | 21 | Surface Express | 163 | 16 | 100 | 100 | 0 | 121 | 500 |
| Total | 934 | 94 | 400 | 434 | 800 | 250 | 2912 | |||||
| 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 | 2912 |
|---|---|
| Discount 5% (-) | 146 |
| Gross Amount (Rs) | 2766 |
| SGST (9%) CGST (9%) | 249 249 |
| Total Amount After Tax: | 3264 |
| AMOUNT IN WORDS Three Thousand Two Hundred Sixty Four 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. |