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 : 29
DATE : 31-05-2023
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 229626273 03/05/23 KOLKATTA 75 Surface Express 810 81 100 100 0 0 1091
2 229626274 03/05/23 SHENDRA-SEZ 60 Surface Express 360 36 100 409 800 0 1705
3 229626280 05/05/23 SONIPAT 190 Surface Express 1568 157 100 212 800 0 2837
4 229626281 05/05/23 SONIPAT 186 Surface Express 1535 154 100 174 0 0 1963
5 229626282 05/05/23 SONIPAT 165 Surface Express 1361 136 100 175 0 0 1772
6 229626283 05/05/23 PARWANOO 20 Surface Express 215 22 100 100 0 63 500
7 229626285 06/05/23 NOIDA 105 Surface Express 866 87 100 163 0 0 1216
8 229626286 06/05/23 SONIPAT 2484 Surface Express 20493 2049 100 880 0 0 23522
9 229626290 06/05/23 SONIPAT 218 Surface Express 1799 180 100 453 800 0 3332
10 A229576748 08/05/23 NOIDA 84 Surface Express 1500 0 0 0 0 0 1500
11 229637651 09/05/23 UNNAO 425 Surface Express 3506 351 100 217 800 0 4974
12 229637652 09/05/23 NOIDA 217 Surface Express 1790 179 100 245 0 0 2314
13 229637653 09/05/23 NOIDA 330 Surface Express 2723 272 100 368 0 0 3463
14 229626038 10/05/23 SONIPAT 850 Surface Express 7013 701 100 756 0 0 8570
15 229637710 13/05/23 KOTA 120 Surface Express 990 99 100 142 0 0 1331
16 229637711 13/05/23 PATNA 80 Surface Express 864 86 100 310 0 0 1360
17 229637712 13/05/23 KOLKATTA 80 Surface Express 864 86 100 231 0 0 1281
18 229637562 15/05/23 PITHAMPUR 20 Surface Express 155 16 100 100 0 129 500
19 229637580 17/05/23 DEWAS-INDORE 120 Surface Express 930 93 100 480 0 0 1603
20 229637581 17/05/23 BANGALORE 75 Surface Express 581 58 100 100 0 0 839
21 229690513 19/05/23 CHENNAI 20 Surface Express 155 16 100 100 0 129 500
22 229690514 19/05/23 KOLKATTA 60 Surface Express 648 65 100 165 0 0 978
23 229637685 22/05/23 AHMEDABAD 30 Surface Express 180 18 100 100 0 102 500
24 229690534 24/05/23 AURANGABAD 80 Surface Express 480 48 100 818 800 0 2246
25 229690552 25/05/23 SONIPAT 216 Surface Express 1782 178 100 100 0 0 2160
26 229690553 25/05/23 UNNAO 425 Surface Express 3506 351 100 217 800 0 4974
27 229690562 26/05/23 KOLKATTA 30 Surface Express 324 32 100 100 0 0 556
28 229690563 26/05/23 KORBA 75 Surface Express 810 81 100 188 0 0 1179
29 229690574 27/05/23 SONIPAT 678 Surface Express 5594 559 100 520 0 0 6773
30 229690600 30/05/23 NOIDA 25 Surface Express 206 21 100 100 0 73 500
Total 63608 6212 2900 8023 4800 496     86039
Beneficiary Details
Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670
Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063
 
GROSS AMOUNT (Rs) 86039
SGST (9%)
CGST (9%)		7743.51
7743.51
Total Amount After Tax:101526
AMOUNT IN WORDS

One Lakh One Thousand Five Hundred Twenty Six And Paise 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.



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