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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
SURAJLOK CHEMICALS PVT. LTD.
Plot No. T-6,M.I.D.C. Tarapur, Boisar Dist. Palghar MH 401506
CONTACT NO : 9527988952
GST No : 27AAACS6174L1ZY
EMAIL : bhavan@surajlok.com
 
BILL NO : 40
DATE : 31-05-2026
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 500014414 07-05-2026 SIKKIM 232 Air 27840 12528 150 2985 1100 2000 46603
2 500014418 07-05-2026 GURGAON 21 Air 1785 803 150 500 0 2000 5238
3 500014421 16-05-2026 BADDI 20 Air 1900 855 150 500 0 2000 5405
4 500014422 30-05-2026 SIKKIM 406 Air 48720 21924 150 5582 1100 2000 79476
5 500014423 30-05-2026 HYDERABAD 95 Air 8075 3634 150 2596 0 2000 16455
Total 88320 39744 750 12163 2200 10000 153177
BANK DETAILS
Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670
Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063
 
Sub. Total 153177
Discount 0% (-) 0
Gross Amount (Rs) 153177
SGST (9%)
CGST (9%)		13786
13786
Total Amount After Tax:180749
AMOUNT IN WORDS

One Lakh Eighty Thousands Seven Hundred Forty Nine 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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