TAX INVOICE
YBEX EXPRESS PRIVATE LIMITED
Shop No.5/6, Bldg No.K3/4, Rishabh II, Near Saileela hospital,Ostwal Empire, Boisar (West), Dist. Palghar 401501
CIN : 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 : 33 DATE : 11-01-2023 GSTIN : 27AABCY0158P1ZV SAC Code : 996812 PAN NO : AABCY0158P |
| SR | AWB NO | BKG DT | DESTI | WGT | SER. | FRT | FUEL | AWB | FOV | ODA | OTHR | QTY | RATE PER BOX | TOTAL |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 500012892 | 11/01/23 | TARAPUR | 6000 | Surface Express | 2000 | 0 | 0 | 0 | 0 | 430 | 2430 | ||
| 2 | 500012889 | 10/01/23 | PANVEL-TARAPUR | 7059 | Surface Express | 9000 | 0 | 0 | 0 | 0 | 0 | 9000 | ||
| 3 | 500012890 | 10/01/23 | PANVEL-TARAPUR | 7104 | Surface Express | 9000 | 0 | 0 | 0 | 0 | 0 | 9000 | ||
| 4 | 500012891 | 10/01/23 | PANVEL-TARAPUR | 8356 | Surface Express | 9000 | 0 | 0 | 0 | 0 | 0 | 9000 | ||
| Total | 29000 | 0 | 0 | 0 | 0 | 430 | 29430 | |||||||
| Beneficiary Details |
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Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670 Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063 |
| GROSS AMOUNT (Rs) | 29430 |
|---|---|
| SGST (9%) CGST (9%) | 2648.7 2648.7 |
| Total Amount After Tax: | 34727 |
| AMOUNT IN WORDS Thirty Four Thousands Seven Hundred Twenty Seven And Paise Forty 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. |