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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 : 187
DATE : 31-01-2024
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 253525699 05-01-2024 GURGAON 28 Surface Express 231 23 100 100 0 46 500
2 253643361 10-01-2024 PHUSRO 20 Surface Express 216 22 100 100 800 0 1238
3 253725271 13-01-2024 PHUSRO 20 Surface Express 216 22 100 100 800 0 1238
4 253818056 18-01-2024 NOIDA 700 Surface Express 5775 578 100 572 0 0 7025
5 254051702 29-01-2024 MYSORE 642 Surface Express 4976 498 100 666 0 0 6240
Total 11414 1143 500 1538 1600 46 16241
BANK DETAILS
Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670
Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063
 
GROSS AMOUNT (Rs) 16241
SGST (9%)
CGST (9%)		1461.69
1461.69
Total Amount After Tax:19164
AMOUNT IN WORDS

Nineteen Thousands One Hundred Sixty Four And Paise Thirty Eight 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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