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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 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 |
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BILL NO : 8 DATE : 30-04-2026 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 | 299959364 | 02-04-2026 | PANIPAT | 67 | Surface Express | 553 | 55 | 100 | 183 | 0 | 0 | 891 |
| 2 | 299959365 | 02-04-2026 | FARIDABAD | 22 | Surface Express | 182 | 18 | 100 | 141 | 0 | 59 | 500 |
| 3 | 299959366 | 02-04-2026 | JAMSHEDPUR | 22 | Surface Express | 238 | 24 | 100 | 83 | 0 | 55 | 500 |
| 4 | 299959302 | 03-04-2026 | PARWANOO | 27 | Surface Express | 290 | 29 | 100 | 100 | 800 | 0 | 1319 |
| 5 | 299959381 | 06-04-2026 | RAIGARH | 86 | Surface Express | 929 | 93 | 100 | 329 | 0 | 0 | 1451 |
| 6 | 299959304 | 09-04-2026 | SONIPAT | 416 | Surface Express | 3432 | 343 | 100 | 739 | 800 | 0 | 5414 |
| 7 | 288876087 | 15-04-2026 | PARWANOO | 27 | Surface Express | 290 | 29 | 100 | 100 | 800 | 0 | 1319 |
| 8 | 299959400 | 15-04-2026 | FARIDABAD | 26 | Surface Express | 215 | 22 | 100 | 261 | 0 | 0 | 598 |
| 9 | 299958776 | 16-04-2026 | SONIPAT | 928 | Surface Express | 7656 | 766 | 100 | 1162 | 800 | 0 | 10484 |
| 10 | 299958780 | 17-04-2026 | NOIDA | 22 | Surface Express | 182 | 18 | 100 | 100 | 0 | 100 | 500 |
| 11 | 299958787 | 20-04-2026 | BHIWADI-RAJ | 28 | Surface Express | 231 | 23 | 100 | 100 | 800 | 0 | 1254 |
| 12 | 299958815 | 22-04-2026 | NOIDA | 20 | Surface Express | 165 | 17 | 100 | 104 | 0 | 114 | 500 |
| 13 | 299959315 | 24-04-2026 | TIGHRA-VAPI | 20 | Surface Express | 120 | 12 | 100 | 0 | 800 | 0 | 1032 |
| 14 | 299948125 | 29-04-2026 | PHUSRO | 56 | Surface Express | 605 | 61 | 100 | 232 | 800 | 0 | 1798 |
| Total | 15088 | 1510 | 1400 | 3634 | 5600 | 328 | 27560 | |||||
| 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 | 27560 |
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| Discount 0% (-) | 0 |
| Gross Amount (Rs) | 27560 |
| SGST (9%) CGST (9%) | 2480 2480 |
| Total Amount After Tax: | 32520 |
| AMOUNT IN WORDS Thirty Two Thousands Five Hundred Twenty 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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