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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 CALYX CHEMICALS AND PHARMACEUTICALS LTD Plot No. N-90 Midc, Tarapur BOISAR MH 401506 CONTACT NO : NA GST No : 27AABCC1457B1Z6 EMAIL : vaman.naik@calyxindia.com |
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BILL NO : 83 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 | 500014451 | 03-06-2026 | SEZ-DAHEJ | 2580 | Surface Express | 19000 | 0 | 0 | 0 | 0 | 0 | 19000 |
| 2 | 500014455 | 10-06-2026 | PAITHAN | 1570 | Surface Express | 15000 | 0 | 0 | 0 | 0 | 0 | 15000 |
| 3 | 500014457 | 12-06-2026 | SEZ-DAHEJ | 1570 | Surface Express | 14000 | 0 | 0 | 0 | 0 | 0 | 14000 |
| 4 | 500014456 | 16-06-2026 | PAITHAN | 3140 | Surface Express | 19000 | 0 | 0 | 0 | 0 | 0 | 19000 |
| Total | 67000 | 0 | 0 | 0 | 0 | 0 | 67000 | |||||
| BANK DETAILS |
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Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670 Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063 |
| Fuel Surcharge (@25) | 16750 |
|---|---|
| Sub. Total | 67000 |
| Discount 0% (-) | 0 |
| Gross Amount (Rs) | 83750 |
| SGST (9%) CGST (9%) | 7538 7538 |
| Total Amount After Tax: | 98826 |
| AMOUNT IN WORDS Ninety Eight Thousands Eight Hundred Twenty Six 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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