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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 : 28 DATE : 31-05-2023 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 | 500012947 | 02-05-2023 | PANVEL-TARAPUR | 6630 | Surface Express | 9000 | 0 | 0 | 0 | 0 | 0 | 9000 |
| 2 | 500012948 | 02-05-2023 | PANVEL-TARAPUR | 7748 | Surface Express | 9000 | 0 | 0 | 0 | 0 | 0 | 9000 |
| 3 | 500012949 | 02-05-2023 | PANVEL-TARAPUR | 4508 | Surface Express | 9000 | 0 | 0 | 0 | 0 | 0 | 9000 |
| 4 | 500012951 | 05-05-2023 | PANVEL-TARAPUR | 7426 | Surface Express | 9000 | 0 | 0 | 0 | 0 | 0 | 9000 |
| 5 | 500013075 | 08-05-2023 | IVP LTD -LOCAL | 4000 | Surface Express | 2000 | 0 | 0 | 0 | 0 | 400 | 2400 |
| 6 | 500012952 | 12-05-2023 | PANVEL-TARAPUR | 7416 | Surface Express | 9000 | 0 | 0 | 0 | 0 | 0 | 9000 |
| 7 | 500013076 | 15-05-2023 | IVP LTD -LOCAL | 4000 | Surface Express | 2000 | 0 | 0 | 0 | 0 | 400 | 2400 |
| 8 | 500012953 | 23-05-2023 | PANVEL-TARAPUR | 8360 | Surface Express | 9000 | 0 | 0 | 0 | 0 | 0 | 9000 |
| 9 | 500013077 | 25-05-2023 | IVP LTD -LOCAL | 4000 | Surface Express | 2000 | 0 | 0 | 0 | 0 | 400 | 2400 |
| 10 | 500012954 | 26-05-2023 | PANVEL-TARAPUR | 5446 | Surface Express | 9000 | 0 | 0 | 0 | 0 | 0 | 9000 |
| Total | 69000 | 0 | 0 | 0 | 0 | 1200 | 70200 | |||||
| BANK DETAILS |
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Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670 Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063 |
| GROSS AMOUNT (Rs) | 70200 |
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| SGST (9%) CGST (9%) | 6318 6318 |
| Total Amount After Tax: | 82836 |
| AMOUNT IN WORDS Eighty Two Thousands Eight Hundred Thirty 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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