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 : 13
DATE : 30-04-2023
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 229626424 01/04/23 VAPI 234 Surface Express 1404 140 100 169 0 0 1813
2 229626377 03/04/23 JAMSHEDPUR 144 Surface Express 1555 156 100 160 0 0 1971
3 229626382 04/04/23 RAIGARH 108 Surface Express 1166 117 100 158 0 0 1541
4 229626383 04/04/23 HYDERABAD 144 Surface Express 1116 112 100 405 0 0 1733
5 229626384 04/04/23 NOIDA 20 Surface Express 165 17 100 100 0 118 500
6 229626420 05/04/23 JAMSHEDPUR 60 Surface Express 648 65 100 122 0 0 935
7 229626421 05/04/23 SONIPAT 1124 Surface Express 9273 927 100 608 800 0 11708
8 229626396 07/04/23 KORBA 75 Surface Express 810 81 100 141 0 0 1132
9 229626397 07/04/23 KOLKATTA 20 Surface Express 216 22 100 100 0 62 500
10 229626398 07/04/23 KOLKATTA 20 Surface Express 216 22 100 100 0 62 500
11 229637524 11/04/23 KOLKATTA 144 Surface Express 1555 156 100 363 0 0 2174
12 229637534 12/04/23 COIMBATORE 50 Surface Express 388 39 100 100 0 0 627
13 229637535 12/04/23 RAIPUR 50 Surface Express 540 54 100 100 0 0 794
14 229637536 12/04/23 BANGALORE 220 Surface Express 1705 171 100 169 0 0 2145
15 229626436 13/04/23 BADDI 280 Surface Express 3010 301 100 209 0 0 3620
16 229637543 14/04/23 BANGALORE 51 Surface Express 395 40 100 144 800 0 1479
17 229626444 15/04/23 KOTA 80 Surface Express 660 66 100 127 0 0 953
18 229626449 18/04/23 KANCHIPURAM 20 Surface Express 155 16 100 100 800 0 1171
19 229626450 18/04/23 PHUSRO 20 Surface Express 216 22 100 100 800 0 1238
20 229626475 19/04/23 HYDERABAD 30 Surface Express 233 23 100 100 0 44 500
21 229626476 19/04/23 CHENNAI 50 Surface Express 388 39 100 100 0 0 627
22 229626477 19/04/23 DAHANU 90 Surface Express 540 54 100 100 0 0 794
23 229626478 19/04/23 BIRSINGHPUR PALI 50 Surface Express 388 39 100 100 800 0 1427
24 229626488 20/04/23 SONIPAT 196 Surface Express 1617 162 100 181 0 0 2060
25 229626206 22/04/23 KOTA 80 Surface Express 660 66 100 123 0 0 949
26 229626226 24/04/23 SONIPAT 900 Surface Express 7425 743 100 754 0 0 9022
27 229576747 25/04/23 SONIPAT 540 Surface Express 4455 446 100 584 0 0 5585
28 229576748 25/04/23 NOIDA 84 Surface Express 693 69 100 228 0 0 1090
29 229626162 26/04/23 NOIDA 176 Surface Express 1452 145 100 231 0 0 1928
30 229626500 27/04/23 BANGALORE 20 Surface Express 155 16 100 100 0 129 500
31 229626253 29/04/23 MYSORE 42 Surface Express 326 33 100 137 0 0 596
32 229626254 29/04/23 BANGALORE 45 Surface Express 349 35 100 100 0 0 584
33 229626255 29/04/23 BANGALORE 226 Surface Express 1752 175 100 169 0 0 2196
Total 45626 4569 3300 6482 4000 415     64392
Beneficiary Details
Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670
Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063
 
GROSS AMOUNT (Rs) 64392
SGST (9%)
CGST (9%)		5795.28
5795.28
Total Amount After Tax:75983
AMOUNT IN WORDS

Seventy Five Thousands Nine Hundred Eighty Two And Paise Fifty Six 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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