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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 MAC CHEM PRODUCTS INDIA PVT LTD Plot No N-211/2/10 M.I.D.C. TARAPUR MH 401506 CONTACT NO : 9156333585 GST No : 27AAECM9623L1Z0 EMAIL : |
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BILL NO : 152 DATE : 29-09-2026 GSTIN : 27AABCY0158P1ZV SAC Code : 996812 PAN NO : AABCY0158P |
| SR | AWB NO | BKG DATE | DESTI | WEIGHT (KG) | SERVICE | FRT. CHG | FUEL SRG | AWB | FOV CHG | ODA CHG | OTHER CHG | TOTAL CHG |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 299943713 | 31-08-2026 | POANTASAHIB | 582 | Surface Express | 9004 | 4052 | 150 | 1298 | 1000 | 0 | 15504 |
| 2 | 299943714 | 31-08-2026 | BHIWANDI | 55 | Surface Express | 752 | 338 | 150 | 684 | 0 | 0 | 1924 |
| 3 | 299943715 | 31-08-2026 | AHMEDABAD | 29 | Surface Express | 396 | 178 | 150 | 170 | 0 | 0 | 894 |
| 4 | 299958729 | 05-09-2026 | DELHI | 128 | Surface Express | 1980 | 891 | 150 | 797 | 0 | 0 | 3818 |
| 5 | 299958730 | 09-09-2026 | MAJITHA-AMR | 27 | Surface Express | 418 | 188 | 150 | 283 | 1000 | 0 | 2039 |
| 6 | 314650201 | 09-09-2026 | BADDI | 41 | Surface Express | 634 | 285 | 150 | 896 | 0 | 0 | 1965 |
| 7 | 299958731 | 10-09-2026 | KALAAMB | 669 | Surface Express | 10349 | 4657 | 150 | 1335 | 1000 | 0 | 17491 |
| 8 | 299958732 | 10-09-2026 | SACHIN | 52 | Surface Express | 711 | 320 | 150 | 1170 | 0 | 0 | 2351 |
| 9 | 299958733 | 12-09-2026 | PANCHKULA | 103 | Surface Express | 1593 | 717 | 150 | 1152 | 0 | 0 | 3612 |
| 10 | 299958734 | 12-09-2026 | KALAAMB | 150 | Surface Express | 2321 | 1044 | 150 | 1626 | 1000 | 0 | 6141 |
| 11 | 299958736 | 19-09-2026 | VIRAMGAM | 14 | Surface Express | 191 | 86 | 150 | 936 | 1000 | 0 | 2363 |
| 12 | 299958738 | 19-09-2026 | DAMAN | 87 | Surface Express | 1189 | 535 | 150 | 708 | 0 | 0 | 2582 |
| 13 | 299958735 | 21-09-2026 | DAMAN | 87 | Surface Express | 1189 | 535 | 150 | 531 | 0 | 0 | 2405 |
| 14 | 299958739 | 21-09-2026 | BADDI | 58 | Surface Express | 897 | 404 | 150 | 224 | 0 | 0 | 1675 |
| 15 | 299958740 | 22-09-2026 | HIMATNAGAR | 532 | Surface Express | 7272 | 3272 | 150 | 5463 | 1000 | 0 | 17157 |
| 16 | 299958741 | 22-09-2026 | RUDRAPUR | 27 | Surface Express | 418 | 188 | 150 | 252 | 0 | 0 | 1008 |
| 17 | 299958742 | 24-09-2026 | MAJITHA-AMR | 29 | Surface Express | 449 | 202 | 150 | 201 | 1000 | 0 | 2002 |
| 18 | 299958743 | 24-09-2026 | DELHI | 191 | Surface Express | 2955 | 1330 | 150 | 1838 | 0 | 0 | 6273 |
| 19 | 299958745 | 25-09-2026 | MAJITHA-AMR | 465 | Surface Express | 7194 | 3237 | 150 | 4342 | 1000 | 0 | 15923 |
| 20 | 299958746 | 25-09-2026 | BADDI | 815 | Surface Express | 12608 | 5674 | 150 | 7138 | 0 | 0 | 25570 |
| Total | 62520 | 28133 | 3000 | 31044 | 8000 | 0 | 132697 | |||||
| BANK DETAILS |
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Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670 Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063 |
| Sub. Total | 132697 |
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| Discount 0% (-) | 0 |
| Gross Amount (Rs) | 132697 |
| SGST (9%) CGST (9%) | 11943 11943 |
| Total Amount After Tax: | 156583 |
| AMOUNT IN WORDS One Lakh Fifty Six Thousands Five Hundred Eighty Three 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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