TAX INVOICE

YBEX EXPRESS PRIVATE LIMITED

Shop No.3, Building No.1, Shanti Vista, Yashwant Shrusti Road, Navapura Naka, Boisar, Palghar, Maharashtra 401501
CIN : U60300MH2018PTC311200
Email : info@ybex.co.in
logo
TO
SURAJLOK CHEMICALS PVT. LTD.
Plot No. T-6,M.I.D.C. Tarapur, Boisar Dist. Palghar MH 401506
CONTACT NO : 9527988952
GST No : 27AAACS6174L1ZY
EMAIL : bhavan@surajlok.com
BILL NO : 15
DATE : 30-04-2026
GSTIN : 27AABCY0158P1ZV
SAC Code : 996812
PAN NO : AABCY0158P
SR AWB NO BKG DT DESTI WGT SER. FRT FUEL AWB FOV ODA OTHR TOTAL
1 500013859 28/04/26 GURGAON 21 Air 1785 803 150 500 0 2000 5238
2 500013860 28/04/26 RUDRAPUR 21 Air 1995 898 150 500 0 2000 5543
Total 3780 1701 300 1000 0 4000 10781
Beneficiary Details
Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670
Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063
 
Sub. Total 10781
Discount 0% (-) 0
Gross Amount (Rs) 10781
SGST (9%)
CGST (9%)
970
970
Total Amount After Tax:12721
AMOUNT IN WORDS

Twelve Thousands Seven Hundred Twenty One 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 ******