View Invoice

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 : 53
DATE : 28-02-2023
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 229682611 01-02-2023 BANGALORE 50 Surface Express 388 39 100 100 0 0 627
2 229682748 02-02-2023 KOLKATTA 195 Surface Express 2106 211 100 447 0 0 2864
3 229682749 02-02-2023 BANGALORE 226 Surface Express 1752 175 100 169 0 0 2196
4 229682613 03-02-2023 VAPI 232 Surface Express 1392 139 100 169 0 0 1800
5 229682614 03-02-2023 MUSURU 21 Surface Express 163 16 100 68 0 153 500
6 229682677 04-02-2023 JAMSHEDPUR 20 Surface Express 216 22 100 100 0 62 500
7 229682963 07-02-2023 KOLKATTA 289 Surface Express 3121 312 100 624 0 0 4157
8 229682969 08-02-2023 KORBA 25 Surface Express 269 27 100 100 0 4 500
9 229682970 08-02-2023 PITHAMPUR 20 Surface Express 155 16 100 100 0 129 500
10 229682615 09-02-2023 AHMEDABAD 30 Surface Express 180 18 100 100 0 102 500
11 229682616 09-02-2023 CHENNAI 30 Surface Express 233 23 100 100 44 0 500
12 229682617 09-02-2023 BOKARO 20 Surface Express 216 22 100 100 800 62 1300
13 229682618 09-02-2023 KUNDLI 200 Surface Express 2150 215 100 187 0 0 2652
14 229682590 10-02-2023 KOTA 20 Surface Express 165 17 100 100 0 118 500
15 229682641 11-02-2023 GURGAON 28 Surface Express 231 23 100 100 46 0 500
16 229932993 14-02-2023 FARIDABAD 30 Surface Express 248 25 100 234 0 0 607
17 229682074 17-02-2023 DEWAS-INDORE 66 Surface Express 512 51 100 360 0 0 1023
18 229682930 20-02-2023 KORBA 66 Surface Express 713 71 100 122 0 0 1006
19 229682172 21-02-2023 UNNAO 425 Surface Express 3506 351 100 217 800 0 4974
20 229682176 22-02-2023 KOLKATTA 142 Surface Express 1534 153 100 363 0 0 2150
21 229682195 24-02-2023 SONIPAT 196 Surface Express 1617 162 100 176 0 0 2055
22 229682196 25-02-2023 SANGAREDDY 440 Surface Express 3410 341 100 1228 800 0 5879
23 229682276 27-02-2023 COIMBATORE 30 Surface Express 233 23 100 100 0 44 500
24 229682277 27-02-2023 SONIPAT 189 Surface Express 1559 156 100 174 0 0 1989
Total 26069 2608 2400 5538 2490 674 39779
BANK DETAILS
Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670
Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063
 
GROSS AMOUNT (Rs) 39779
SGST (9%)
CGST (9%)		3580.11
3580.11
Total Amount After Tax:46939
AMOUNT IN WORDS

Forty Six Thousands Nine Hundred Thirty Nine And Paise Twenty 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.



****** This is a Computer Generated Bill & is valid even though not signed ******


Print Cancel