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 : 105
DATE : 30-09-2023
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 229847570 01/09/23 HYDERABAD 99 Surface Express 767 77 100 289 0 0 1233
2 234795022 01/09/23 EX.RAIPUR 30 Surface Express 324 32 100 132 0 0 588
3 229847572 04/09/23 RAIGARH 69 Surface Express 745 75 100 191 0 0 1111
4 229847573 05/09/23 KANPUR 37 Surface Express 305 31 100 110 0 0 546
5 229835864 06/09/23 BANGALORE 226 Surface Express 1752 175 100 169 0 0 2196
6 229835865 06/09/23 SONIPAT 215 Surface Express 1774 177 100 233 0 0 2284
7 229835866 06/09/23 SONIPAT 1000 Surface Express 8250 825 100 831 0 0 10006
8 229835867 06/09/23 GURGAON 904 Surface Express 7458 746 100 372 0 0 8676
9 229835868 06/09/23 JHARSUGUDA 23 Surface Express 248 25 100 100 800 0 1273
10 229847600 08/09/23 UNNAO 68 Surface Express 561 56 100 100 800 0 1617
11 229847507 09/09/23 NOIDA 38 Surface Express 314 31 100 200 0 0 645
12 229847508 09/09/23 KOTA 32 Surface Express 264 26 100 100 0 10 500
13 229835969 12/09/23 SONIPAT 1000 Surface Express 8250 825 100 831 0 0 10006
14 229835970 12/09/23 INDORE 67 Surface Express 519 52 100 360 0 0 1031
15 229847518 13/09/23 BAHADURGARH 112 Surface Express 924 92 100 100 0 0 1216
16 229847519 13/09/23 HARIDWAR 28 Surface Express 301 30 100 100 0 0 531
17 229847520 14/09/23 NAGPUR 32 Surface Express 192 19 100 100 0 89 500
18 229847521 14/09/23 KOLKATTA 20 Surface Express 216 22 100 100 0 62 500
19 229914286 30/09/23 UNNAO 187 Surface Express 1543 154 100 100 800 0 2697
Total 34707 3470 1900 4518 2400 161     47156
Beneficiary Details
Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670
Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063
 
GROSS AMOUNT (Rs) 47156
SGST (9%)
CGST (9%)		4244.04
4244.04
Total Amount After Tax:55644
AMOUNT IN WORDS

Fifty Five Thousands Six Hundred Forty Four And Paise Eight 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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