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 CALYX CHEMICALS AND PHARMACEUTICALS LTD Plot No. N-90 Midc, Tarapur BOISAR MH 401506 CONTACT NO : NA GST No : 27AABCC1457B1Z6 EMAIL : vaman.naik@calyxindia.com |
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BILL NO : 26 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 | 299959367 | 04/04/26 | GANDHIDHAM | 20 | Surface Express | 300 | 0 | 200 | 147 | 1000 | 0 | 1647 |
| 2 | 299959389 | 08/04/26 | BHIWANDI | 20 | Surface Express | 300 | 0 | 200 | 224 | 0 | 0 | 724 |
| 3 | 299959390 | 08/04/26 | VADODARA | 20 | Surface Express | 300 | 0 | 200 | 227 | 0 | 0 | 727 |
| 4 | 299959397 | 11/04/26 | SEZ-VIZAG | 210 | Surface Express | 2520 | 0 | 200 | 9799 | 1000 | 0 | 13519 |
| 5 | 299959398 | 11/04/26 | SASWAD-PUNE | 240 | Surface Express | 2400 | 0 | 200 | 3068 | 1000 | 0 | 6668 |
| 6 | 299958771 | 14/04/26 | CHENNAI | 142 | Surface Express | 1704 | 0 | 200 | 4573 | 0 | 0 | 6477 |
| 7 | 299958772 | 14/04/26 | SEZ BALAPUR-HYD | 60 | Surface Express | 720 | 0 | 200 | 100 | 1000 | 0 | 2020 |
| 8 | 299958777 | 16/04/26 | BANGALORE | 30 | Surface Express | 360 | 0 | 200 | 1056 | 0 | 0 | 1616 |
| 9 | 299948107 | 23/04/26 | DELHI | 86 | Surface Express | 1032 | 0 | 200 | 199 | 0 | 0 | 1431 |
| 10 | 303827414 | 30/04/26 | AHMEDABAD | 20 | Surface Express | 300 | 0 | 200 | 519 | 0 | 0 | 1019 |
| 11 | 500014413 | 30/04/26 | PAITHAN | 784 | Surface Express | 7840 | 0 | 200 | 1693 | 1000 | 0 | 10733 |
| Total | 17776 | 0 | 2200 | 21605 | 5000 | 0 | 46581 | |||||
| Beneficiary Details |
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Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670 Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063 |
| Fuel Surcharge (@25) | 11645 |
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| Sub. Total | 46581 |
| Discount 0% (-) | 0 |
| Gross Amount (Rs) | 58226 |
| SGST (9%) CGST (9%) | 5240 5240 |
| Total Amount After Tax: | 68706 |
| AMOUNT IN WORDS Sixty Eight Thousands Seven Hundred Six 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. |