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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 : 29 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 | 229626273 | 03-05-2023 | KOLKATTA | 75 | Surface Express | 810 | 81 | 100 | 100 | 0 | 0 | 1091 |
| 2 | 229626274 | 03-05-2023 | SHENDRA-SEZ | 60 | Surface Express | 360 | 36 | 100 | 409 | 800 | 0 | 1705 |
| 3 | 229626280 | 05-05-2023 | SONIPAT | 190 | Surface Express | 1568 | 157 | 100 | 212 | 800 | 0 | 2837 |
| 4 | 229626281 | 05-05-2023 | SONIPAT | 186 | Surface Express | 1535 | 154 | 100 | 174 | 0 | 0 | 1963 |
| 5 | 229626282 | 05-05-2023 | SONIPAT | 165 | Surface Express | 1361 | 136 | 100 | 175 | 0 | 0 | 1772 |
| 6 | 229626283 | 05-05-2023 | PARWANOO | 20 | Surface Express | 215 | 22 | 100 | 100 | 0 | 63 | 500 |
| 7 | 229626285 | 06-05-2023 | NOIDA | 105 | Surface Express | 866 | 87 | 100 | 163 | 0 | 0 | 1216 |
| 8 | 229626286 | 06-05-2023 | SONIPAT | 2484 | Surface Express | 20493 | 2049 | 100 | 880 | 0 | 0 | 23522 |
| 9 | 229626290 | 06-05-2023 | SONIPAT | 218 | Surface Express | 1799 | 180 | 100 | 453 | 800 | 0 | 3332 |
| 10 | A229576748 | 08-05-2023 | NOIDA | 84 | Surface Express | 1500 | 0 | 0 | 0 | 0 | 0 | 1500 |
| 11 | 229637651 | 09-05-2023 | UNNAO | 425 | Surface Express | 3506 | 351 | 100 | 217 | 800 | 0 | 4974 |
| 12 | 229637652 | 09-05-2023 | NOIDA | 217 | Surface Express | 1790 | 179 | 100 | 245 | 0 | 0 | 2314 |
| 13 | 229637653 | 09-05-2023 | NOIDA | 330 | Surface Express | 2723 | 272 | 100 | 368 | 0 | 0 | 3463 |
| 14 | 229626038 | 10-05-2023 | SONIPAT | 850 | Surface Express | 7013 | 701 | 100 | 756 | 0 | 0 | 8570 |
| 15 | 229637710 | 13-05-2023 | KOTA | 120 | Surface Express | 990 | 99 | 100 | 142 | 0 | 0 | 1331 |
| 16 | 229637711 | 13-05-2023 | PATNA | 80 | Surface Express | 864 | 86 | 100 | 310 | 0 | 0 | 1360 |
| 17 | 229637712 | 13-05-2023 | KOLKATTA | 80 | Surface Express | 864 | 86 | 100 | 231 | 0 | 0 | 1281 |
| 18 | 229637562 | 15-05-2023 | PITHAMPUR | 20 | Surface Express | 155 | 16 | 100 | 100 | 0 | 129 | 500 |
| 19 | 229637580 | 17-05-2023 | DEWAS-INDORE | 120 | Surface Express | 930 | 93 | 100 | 480 | 0 | 0 | 1603 |
| 20 | 229637581 | 17-05-2023 | BANGALORE | 75 | Surface Express | 581 | 58 | 100 | 100 | 0 | 0 | 839 |
| 21 | 229690513 | 19-05-2023 | CHENNAI | 20 | Surface Express | 155 | 16 | 100 | 100 | 0 | 129 | 500 |
| 22 | 229690514 | 19-05-2023 | KOLKATTA | 60 | Surface Express | 648 | 65 | 100 | 165 | 0 | 0 | 978 |
| 23 | 229637685 | 22-05-2023 | AHMEDABAD | 30 | Surface Express | 180 | 18 | 100 | 100 | 0 | 102 | 500 |
| 24 | 229690534 | 24-05-2023 | AURANGABAD | 80 | Surface Express | 480 | 48 | 100 | 818 | 800 | 0 | 2246 |
| 25 | 229690552 | 25-05-2023 | SONIPAT | 216 | Surface Express | 1782 | 178 | 100 | 100 | 0 | 0 | 2160 |
| 26 | 229690553 | 25-05-2023 | UNNAO | 425 | Surface Express | 3506 | 351 | 100 | 217 | 800 | 0 | 4974 |
| 27 | 229690562 | 26-05-2023 | KOLKATTA | 30 | Surface Express | 324 | 32 | 100 | 100 | 0 | 0 | 556 |
| 28 | 229690563 | 26-05-2023 | KORBA | 75 | Surface Express | 810 | 81 | 100 | 188 | 0 | 0 | 1179 |
| 29 | 229690574 | 27-05-2023 | SONIPAT | 678 | Surface Express | 5594 | 559 | 100 | 520 | 0 | 0 | 6773 |
| 30 | 229690600 | 30-05-2023 | NOIDA | 25 | Surface Express | 206 | 21 | 100 | 100 | 0 | 73 | 500 |
| Total | 63608 | 6212 | 2900 | 8023 | 4800 | 496 | 86039 | |||||
| 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) | 86039 |
|---|---|
| SGST (9%) CGST (9%) | 7743.51 7743.51 |
| Total Amount After Tax: | 101526 |
| AMOUNT IN WORDS One Lakh One Thousand Five Hundred Twenty Six And Paise Two 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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