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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 : 72
DATE : 30-06-2026
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 500014424 12-06-2026 SIKKIM 290 Air 34800 15660 150 3979 1100 2000 57689
2 500014311 16-06-2026 RUDRAPUR 20 Air 1900 855 150 18436 0 2000 23341
3 500014490 19-06-2026 RUDRAPUR 20 Air 1900 855 150 18061 0 2000 22966
4 500014491 20-06-2026 RUDRAPUR 20 Air 1900 855 150 4720 0 2000 9625
5 500014492 30-06-2026 SIKKIM 232 Air 27840 12528 150 3234 1100 2000 46852
Total 68340 30753 750 48430 2200 10000 160473
BANK DETAILS
Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670
Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063
 
Sub. Total 160473
Discount 0% (-) 0
Gross Amount (Rs) 160473
SGST (9%)
CGST (9%)
14443
14443
Total Amount After Tax:189359
AMOUNT IN WORDS

One Lakh Eighty Nine Thousands Three Hundred Fifty 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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