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 : 187 DATE : 31-01-2024 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 | 253525699 | 05/01/24 | GURGAON | 28 | Surface Express | 231 | 23 | 100 | 100 | 0 | 46 | 500 | ||
| 2 | 253643361 | 10/01/24 | PHUSRO | 20 | Surface Express | 216 | 22 | 100 | 100 | 800 | 0 | 1238 | ||
| 3 | 253725271 | 13/01/24 | PHUSRO | 20 | Surface Express | 216 | 22 | 100 | 100 | 800 | 0 | 1238 | ||
| 4 | 253818056 | 18/01/24 | NOIDA | 700 | Surface Express | 5775 | 578 | 100 | 572 | 0 | 0 | 7025 | ||
| 5 | 254051702 | 29/01/24 | MYSORE | 642 | Surface Express | 4976 | 498 | 100 | 666 | 0 | 0 | 6240 | ||
| Total | 11414 | 1143 | 500 | 1538 | 1600 | 46 | 16241 | |||||||
| 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) | 16241 |
|---|---|
| SGST (9%) CGST (9%) | 1461.69 1461.69 |
| Total Amount After Tax: | 19164 |
| AMOUNT IN WORDS Nineteen Thousands One Hundred Sixty Four And Paise Thirty 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. |