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 : 48 DATE : 31-05-2026 GSTIN : 27AABCY0158P1ZV SAC Code : 996812 PAN NO : AABCY0158P |
| SR | AWB NO | BKG DT | DESTI | WGT | SER. | FRT | FUEL | AWB | FOV | ODA | OTHR | TOTAL |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 303900376 | 04/05/26 | AHMEDABAD | 560 | Surface Express | 5600 | 0 | 200 | 944 | 0 | 0 | 6744 |
| 2 | 299959291 | 14/05/26 | HYDERABAD | 146 | Surface Express | 1752 | 0 | 200 | 142 | 0 | 0 | 2094 |
| 3 | 299959293 | 16/05/26 | AHMEDABAD | 30 | Surface Express | 300 | 0 | 200 | 116 | 0 | 0 | 616 |
| 4 | 299959297 | 16/05/26 | VADODARA | 30 | Surface Express | 300 | 0 | 200 | 227 | 0 | 0 | 727 |
| 5 | 299959300 | 20/05/26 | AHMEDABAD | 86 | Surface Express | 860 | 0 | 200 | 148 | 0 | 0 | 1208 |
| 6 | 299862131 | 26/05/26 | VADODARA | 30 | Surface Express | 300 | 0 | 200 | 227 | 0 | 0 | 727 |
| 7 | 299959327 | 26/05/26 | TIBBA -LUADHIYANA | 20 | Surface Express | 300 | 0 | 200 | 637 | 1000 | 0 | 2137 |
| 8 | 305092411 | 27/05/26 | BANGALORE | 30 | Surface Express | 360 | 0 | 200 | 183 | 0 | 0 | 743 |
| 9 | 299862134 | 30/05/26 | BHIWANDI | 30 | Surface Express | 300 | 0 | 200 | 230 | 0 | 0 | 730 |
| 10 | 299862135 | 30/05/26 | SIKKIM | 560 | Surface Express | 16800 | 0 | 200 | 826 | 1000 | 0 | 18826 |
| 11 | 299862139 | 30/05/26 | BHIWANDI | 86 | Surface Express | 860 | 0 | 200 | 258 | 0 | 0 | 1318 |
| 12 | 299862142 | 31/05/26 | SEZ-VIZAG | 210 | Surface Express | 2520 | 0 | 200 | 9799 | 1000 | 0 | 13519 |
| 13 | 299862144 | 31/05/26 | DEWAS | 30 | Surface Express | 360 | 0 | 200 | 100 | 0 | 0 | 660 |
| 14 | 500014314 | 31/05/26 | PAITHAN | 784 | Surface Express | 7840 | 0 | 200 | 1982 | 1000 | 0 | 11022 |
| Total | 38452 | 0 | 2800 | 15819 | 4000 | 0 | 61071 | |||||
| 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) | 15268 |
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| Sub. Total | 61071 |
| Discount 0% (-) | 0 |
| Gross Amount (Rs) | 76339 |
| SGST (9%) CGST (9%) | 6871 6871 |
| Total Amount After Tax: | 90081 |
| AMOUNT IN WORDS Ninety Thousands Eighty 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. |