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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
 
BILL NO : 229
DATE : 29-02-2024
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 254192155 03-02-2024 BANGALORE 20 Surface Express 300 0 200 100 0 0 600
2 254274759 07-02-2024 TALOJA 20 Surface Express 300 0 200 100 0 0 600
3 254274909 07-02-2024 PARWANOO 55 Surface Express 660 0 200 100 0 0 960
4 254356257 10-02-2024 JAIPUR 55 Surface Express 660 0 200 100 0 0 960
5 254445944 14-02-2024 VAPI 30 Surface Express 300 0 200 413 0 0 913
6 254446030 14-02-2024 SIKKIM 120 Surface Express 3600 0 200 1499 2000 0 7299
7 254446348 14-02-2024 PAITHAN 165 Surface Express 1650 0 200 283 1000 0 3133
8 254446759 14-02-2024 KADI 20 Surface Express 300 0 200 100 1000 0 1600
9 254472593 15-02-2024 PITHAMPUR 180 Surface Express 2160 0 200 2100 0 0 4460
10 254472726 15-02-2024 PITHAMPUR 660 Surface Express 7920 0 200 960 0 0 9080
11 254499424 16-02-2024 VADODARA 90 Surface Express 900 0 200 463 0 0 1563
12 254620952 21-02-2024 DEHRADUN 150 Surface Express 1800 0 200 3658 0 0 5658
13 254673235 23-02-2024 GOA 150 Surface Express 1800 0 200 5581 0 0 7581
14 254674121 23-02-2024 PAITHAN 110 Surface Express 1100 0 200 189 1000 0 2489
15 254698413 24-02-2024 GANDHIDHAM 20 Surface Express 300 0 200 135 0 0 635
16 254731894 26-02-2024 GOA 20 Surface Express 300 0 200 661 0 0 1161
17 254763353 27-02-2024 NAVI MUMBAI 30 Surface Express 300 0 200 931 0 0 1431
18 254765256 27-02-2024 PREGNAPUR-HYDO 20 Surface Express 300 0 200 100 1000 0 1600
Total 24650 0 3600 17473 6000 0 51723
BANK DETAILS
Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670
Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063
 
GROSS AMOUNT (Rs) 51723
SGST (9%)
CGST (9%)
4655.07
4655.07
Total Amount After Tax:61033
AMOUNT IN WORDS

Sixty One Thousands Thirty Three And Paise Ten Four 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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