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 : 52
DATE : 28-02-2023
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 500012908 02/02/23 LOCAL- IVP LTD. 6000 Surface Express 2000 0 0 0 0 450 2450
2 500012913 06/02/23 PANVEL-TARAPUR 7500 Surface Express 9000 0 0 0 0 0 9000
3 500012914 10/02/23 PANVEL-TARAPUR 8282 Surface Express 9000 0 0 0 0 0 9000
4 500012916 10/02/23 TARAPUR-PANVEL 1990 Surface Express 5500 0 0 0 0 3000 8500
5 500012917 24/02/23 PANVEL-BOISAR 6750 Surface Express 9000 0 0 0 0 0 9000
6 500012935 16/02/23 LOCAL- IVP LTD. 4300 Surface Express 2000 0 100 0 0 400 2500
Total 36500 0 100 0 0 3850     40450
Beneficiary Details
Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670
Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063
 
GROSS AMOUNT (Rs) 40450
SGST (9%)
CGST (9%)		3640.5
3640.5
Total Amount After Tax:47731
AMOUNT IN WORDS

Forty Seven Thousands Seven Hundred Thirty 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.



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