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 : 67 DATE : 30-06-2026 GSTIN : 27AABCY0158P1ZV SAC Code : 996812 PAN NO : AABCY0158P |
| SR | AWB NO | BKG DT | DESTI | WGT | SER. | FRT | FUEL | AWB | FOV | ODA | OTHR | TOTAL |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 299862149 | 03/06/26 | SONIPAT | 168 | Surface Express | 1386 | 139 | 100 | 324 | 800 | 0 | 2749 |
| 2 | 299948171 | 09/06/26 | DAMAN | 20 | Surface Express | 120 | 12 | 100 | 100 | 0 | 168 | 500 |
| 3 | 286535846 | 10/06/26 | JAMSHEDPUR | 73 | Surface Express | 788 | 79 | 100 | 304 | 0 | 0 | 1271 |
| 4 | 286535847 | 11/06/26 | NOIDA | 20 | Surface Express | 165 | 17 | 100 | 131 | 0 | 87 | 500 |
| 5 | 299948269 | 13/06/26 | RAIGARH | 54 | Surface Express | 583 | 58 | 100 | 262 | 0 | 0 | 1003 |
| 6 | 299948270 | 13/06/26 | MATHURA | 34 | Surface Express | 281 | 28 | 100 | 100 | 0 | 0 | 509 |
| 7 | 299958412 | 15/06/26 | TIGHRA-VAPI | 20 | Surface Express | 120 | 12 | 100 | 100 | 800 | 0 | 1132 |
| 8 | 299958831 | 16/06/26 | JAMNAGAR | 168 | Surface Express | 1008 | 101 | 100 | 573 | 0 | 0 | 1782 |
| 9 | 299958832 | 16/06/26 | FARIDABAD | 20 | Surface Express | 165 | 17 | 100 | 157 | 0 | 61 | 500 |
| 10 | 299958833 | 16/06/26 | RAIGARH | 54 | Surface Express | 583 | 58 | 100 | 154 | 0 | 0 | 895 |
| 11 | 299958834 | 16/06/26 | BELAGAVI | 32 | Surface Express | 248 | 25 | 100 | 100 | 0 | 27 | 500 |
| 12 | 299958835 | 17/06/26 | PHUSRO | 119 | Surface Express | 1285 | 129 | 100 | 427 | 800 | 0 | 2741 |
| 13 | 299958848 | 19/06/26 | SONIPAT | 457 | Surface Express | 3770 | 377 | 100 | 438 | 800 | 0 | 5485 |
| Total | 10502 | 1052 | 1300 | 3170 | 3200 | 343 | 19567 | |||||
| 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 | 19567 |
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| Discount 0% (-) | 0 |
| Gross Amount (Rs) | 19567 |
| SGST (9%) CGST (9%) | 1761 1761 |
| Total Amount After Tax: | 23089 |
| AMOUNT IN WORDS Twenty Three Thousands Eighty Nine 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. |