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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
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 : 160
DATE : 30-09-2026
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 299944384 02-09-2026 JAMSHEDPUR 32 Surface Express 346 35 100 164 0 0 645
2 299944385 02-09-2026 PHUSRO 87 Surface Express 940 94 100 481 800 0 2415
3 299942523 07-09-2026 PITHAMPUR 43 Surface Express 333 33 100 200 0 0 666
4 299943627 16-09-2026 BIRSINGHPUR PALI 20 Surface Express 155 16 100 100 800 0 1171
5 299942437 24-09-2026 JAMSHEDPUR 40 Surface Express 432 43 100 198 0 0 773
Total 2206 221 500 1143 1600 0 5670
BANK DETAILS
Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670
Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063
 
Sub. Total 5670
Discount 0% (-) 0
Gross Amount (Rs) 5670
SGST (9%)
CGST (9%)		510
510
Total Amount After Tax:6690
AMOUNT IN WORDS

Six Thousand Six Hundred Ninety 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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