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 : 160 DATE : 30-09-2026 GSTIN : 27AABCY0158P1ZV SAC Code : 996812 PAN NO : AABCY0158P |
| SR | AWB NO | BKG DT | DESTI | WGT | SER. | FRT | FUEL | AWB | FOV | ODA | OTHR | TOTAL |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 299944384 | 02/09/26 | JAMSHEDPUR | 32 | Surface Express | 346 | 35 | 100 | 164 | 0 | 0 | 645 |
| 2 | 299944385 | 02/09/26 | PHUSRO | 87 | Surface Express | 940 | 94 | 100 | 481 | 800 | 0 | 2415 |
| 3 | 299942523 | 07/09/26 | PITHAMPUR | 43 | Surface Express | 333 | 33 | 100 | 200 | 0 | 0 | 666 |
| 4 | 299943627 | 16/09/26 | BIRSINGHPUR PALI | 20 | Surface Express | 155 | 16 | 100 | 100 | 800 | 0 | 1171 |
| 5 | 299942437 | 24/09/26 | JAMSHEDPUR | 40 | Surface Express | 432 | 43 | 100 | 198 | 0 | 0 | 773 |
| Total | 2206 | 221 | 500 | 1143 | 1600 | 0 | 5670 | |||||
| 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 | 5670 |
|---|---|
| Discount 0% (-) | 0 |
| Gross Amount (Rs) | 5670 |
| SGST (9%) CGST (9%) | 510 510 |
| Total Amount After Tax: | 6690 |
| AMOUNT IN WORDS Six Thousand Six Hundred Ninety 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. |