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 CALYX CHEMICALS AND PHARMACEUTICALS LTD Plot No. N-90 Midc, Tarapur BOISAR MH 401506 CONTACT NO : NA GST No : 27AABCC1457B1Z6 EMAIL : vaman.naik@calyxindia.com |
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BILL NO : 202 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 | 253745750 | 15/01/24 | PAITHAN | 150 | Surface Express | 1500 | 0 | 200 | 243 | 1000 | 0 | 2943 | ||
| 2 | 253848117 | 19/01/24 | PARWANOO | 40 | Surface Express | 480 | 0 | 200 | 103 | 0 | 0 | 783 | ||
| 3 | 253848092 | 19/01/24 | VIZAG | 120 | Surface Express | 1440 | 0 | 200 | 5903 | 1000 | 0 | 8543 | ||
| 4 | 253876520 | 20/01/24 | TALOJA | 20 | Surface Express | 300 | 0 | 200 | 794 | 0 | 0 | 1294 | ||
| 5 | 253901556 | 22/01/24 | GOA | 210 | Surface Express | 2520 | 0 | 200 | 8337 | 0 | 0 | 11057 | ||
| 6 | 253929073 | 23/01/24 | GANDHINAGAR | 20 | Surface Express | 300 | 0 | 200 | 163 | 0 | 0 | 663 | ||
| 7 | 254054516 | 29/01/24 | CHENNAI | 60 | Surface Express | 720 | 0 | 200 | 313 | 0 | 0 | 1233 | ||
| 8 | 254082731 | 30/01/24 | CHENNAI | 20 | Surface Express | 300 | 0 | 200 | 100 | 0 | 0 | 600 | ||
| 9 | 254082758 | 30/01/24 | VIZAG | 120 | Surface Express | 1440 | 0 | 200 | 5903 | 1000 | 0 | 8543 | ||
| 10 | 16086647835 | 09/01/24 | GOA | 20 | Surface Express | 300 | 0 | 200 | 100 | 0 | 0 | 600 | ||
| 11 | M29628230 | 09/01/24 | PAITHAN | 1 | Surface Express | 500 | 0 | 0 | 0 | 0 | 0 | 500 | ||
| Total | 9800 | 0 | 2000 | 21959 | 3000 | 0 | 36759 | |||||||
| 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) | 36759 |
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| SGST (9%) CGST (9%) | 3308.31 3308.31 |
| Total Amount After Tax: | 43376 |
| AMOUNT IN WORDS Forty Three Thousands Three Hundred Seventy Five And Paise Sixty Two 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. |