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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 : 132 DATE : 31-08-2026 GSTIN : 27AABCY0158P1ZV SAC Code : 996812 PAN NO : AABCY0158P |
| SR | AWB NO | BKG DATE | DESTI | WEIGHT (KG) | SERVICE | FRT. CHG | FUEL SRG | AWB | FOV CHG | ODA CHG | OTHER CHG | TOTAL CHG |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 299943537 | 01-08-2026 | DELHI | 37 | Surface Express | 305 | 31 | 100 | 202 | 0 | 0 | 638 |
| 2 | 299943677 | 01-08-2026 | KANPUR | 28 | Surface Express | 231 | 23 | 100 | 100 | 0 | 46 | 500 |
| 3 | 299943543 | 03-08-2026 | BHOPAL | 22 | Surface Express | 171 | 17 | 100 | 100 | 0 | 112 | 500 |
| 4 | 299943488 | 06-08-2026 | DELHI | 114 | Surface Express | 941 | 94 | 100 | 605 | 0 | 0 | 1740 |
| 5 | 299944175 | 07-08-2026 | NOIDA | 24 | Surface Express | 198 | 20 | 100 | 100 | 0 | 82 | 500 |
| 6 | 299944182 | 08-08-2026 | SONIPAT | 458 | Surface Express | 3779 | 378 | 100 | 523 | 800 | 0 | 5580 |
| 7 | 299944316 | 14-08-2026 | NOIDA | 53 | Surface Express | 437 | 44 | 100 | 100 | 0 | 0 | 681 |
| 8 | 299944324 | 19-08-2026 | PARWANOO | 27 | Surface Express | 290 | 29 | 100 | 100 | 800 | 0 | 1319 |
| 9 | 299944336 | 20-08-2026 | GHAZIABAD | 23 | Surface Express | 190 | 19 | 100 | 100 | 0 | 91 | 500 |
| 10 | 299944360 | 25-08-2026 | PANIPAT | 22 | Surface Express | 182 | 18 | 100 | 100 | 0 | 100 | 500 |
| 11 | 299944368 | 31-08-2026 | FARIDABAD | 54 | Surface Express | 446 | 45 | 100 | 100 | 0 | 0 | 691 |
| Total | 7170 | 718 | 1100 | 2130 | 1600 | 431 | 13149 | |||||
| BANK DETAILS |
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Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670 Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063 |
| Sub. Total | 13149 |
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| Discount 0% (-) | 0 |
| Gross Amount (Rs) | 13149 |
| SGST (9%) CGST (9%) | 1183 1183 |
| Total Amount After Tax: | 15515 |
| AMOUNT IN WORDS Fifteen Thousands Five Hundred Fifteen 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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