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
logo
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
BILL NO : 44
DATE : 31-01-2023
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 229576547 12/01/23 SONIPAT 2246 Surface Express 18529.5 1852.95 100 1083 0 0 21565
2 229682519 13/01/23 NAGPUR 32 Surface Express 192 19 100 132 0 57 500
3 229682601 17/01/23 BANGALORE 39 Surface Express 302 30 100 100 0 0 532
4 229682602 17/01/23 JHARSUGUDA 27 Surface Express 292 29 100 100 800 0 1321
5 229682603 17/01/23 KOTA-RAJ 54 Surface Express 446 45 100 125 0 0 716
6 229682605 18/01/23 SHENDRA-MH 20 Surface Express 120 12 100 129 800 0 1161
7 229682604 18/01/23 UNNAO 425 Surface Express 3506 351 100 217 800 0 4974
8 500012896 19/01/23 Local-IVP Ltd. 7000 Surface Express 2000 0 0 0 0 450 2450
9 229682606 19/01/23 HYDERABAD 65 Surface Express 504 50 100 270 0 0 924
10 229682608 19/01/23 DAHANU 40 Surface Express 240 24 100 100 0 36 500
11 500012893 18/01/23 PANVEL- Tarapur 8231 Surface Express 9000 0 0 0 0 0 9000
12 500012894 18/01/23 PANVEL- Tarapur 7474 Surface Express 9000 0 0 0 0 0 9000
13 229682796 20/01/23 KOTA-RAJ 25 Surface Express 206 21 100 101 0 72 500
14 229682797 20/01/23 CHENNAI 27 Surface Express 209 21 100 100 0 70 500
15 229682609 25/01/23 VAPI 233 Surface Express 1398 140 100 169 0 0 1807
16 500012897 28/01/23 Local- IVP Ltd. 6000 Surface Express 2000 0 0 0 0 450 2450
17 500012898 30/01/23 PANVEL-TARAPUR 6645 Surface Express 9000 0 100 0 0 0 9100
18 500012899 30/01/23 PANVEL-TARAPUR 8051 Surface Express 9000 0 0 0 0 0 9000
19 229682610 31/01/23 SONIPAT 221 Surface Express 1823 182 100 238 0 0 2343
Total 67767.5 2776.95 1400 2864 2400 1135     78343
Beneficiary Details
Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670
Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063
 
GROSS AMOUNT (Rs) 78343
SGST (9%)
CGST (9%)		7050.87
7050.87
Total Amount After Tax:92445
AMOUNT IN WORDS

Ninety Two Thousands Four Hundred Forty Four And Paise Seventy Four 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.



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