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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 : 69 DATE : 31-07-2023 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 | 229626799 | 01-07-2023 | BADDI | 237 | Surface Express | 2548 | 255 | 100 | 106 | 0 | 0 | 3009 |
| 2 | 229626748 | 03-07-2023 | RAIPUR | 20 | Surface Express | 216 | 22 | 100 | 100 | 0 | 62 | 500 |
| 3 | 229626749 | 03-07-2023 | UNNAO | 425 | Surface Express | 3506 | 351 | 100 | 217 | 800 | 0 | 4974 |
| 4 | 229986607 | 04-07-2023 | SONIPAT | 196 | Surface Express | 1617 | 162 | 100 | 181 | 0 | 0 | 2060 |
| 5 | 229986608 | 04-07-2023 | KANPUR | 40 | Surface Express | 330 | 33 | 100 | 100 | 0 | 0 | 563 |
| 6 | 229986609 | 04-07-2023 | NOIDA | 60 | Surface Express | 495 | 50 | 100 | 131 | 0 | 0 | 776 |
| 7 | 229986610 | 04-07-2023 | SONIPAT | 215 | Surface Express | 1774 | 177 | 100 | 228 | 0 | 0 | 2279 |
| 8 | 229986613 | 06-07-2023 | SONIPAT | 678 | Surface Express | 5594 | 559 | 100 | 520 | 0 | 0 | 6773 |
| 9 | 229986614 | 06-07-2023 | KOLKATTA | 275 | Surface Express | 2970 | 297 | 100 | 799 | 0 | 0 | 4166 |
| 10 | 229986618 | 08-07-2023 | ANKLESHWAR | 1050 | Surface Express | 6300 | 630 | 100 | 2327 | 0 | 0 | 9357 |
| 11 | 229986630 | 10-07-2023 | JAMSHEDPUR | 25 | Surface Express | 270 | 27 | 100 | 100 | 0 | 3 | 500 |
| 12 | 229986631 | 11-07-2023 | MEDAK | 220 | Surface Express | 1705 | 171 | 100 | 614 | 800 | 0 | 3390 |
| 13 | 229986632 | 11-07-2023 | SONIPAT | 550 | Surface Express | 4538 | 454 | 100 | 502 | 0 | 0 | 5594 |
| 14 | 229986646 | 13-07-2023 | KOTA | 38 | Surface Express | 314 | 31 | 100 | 130 | 0 | 0 | 575 |
| 15 | 229986647 | 13-07-2023 | JHARSUGUDA | 25 | Surface Express | 270 | 27 | 100 | 100 | 800 | 0 | 1297 |
| 16 | 229986851 | 15-07-2023 | SONIPAT | 1500 | Surface Express | 12375 | 1238 | 100 | 471 | 0 | 0 | 14184 |
| 17 | 229986552 | 17-07-2023 | UNNAO | 765 | Surface Express | 6311 | 631 | 100 | 390 | 800 | 0 | 8232 |
| 18 | 229986558 | 17-07-2023 | BIRSINGHPUR PALI | 48 | Surface Express | 372 | 37 | 100 | 800 | 0 | 0 | 1309 |
| 19 | 229986559 | 17-07-2023 | BANGALORE | 20 | Surface Express | 155 | 16 | 100 | 118 | 0 | 1000 | 1389 |
| 20 | 229986566 | 18-07-2023 | HYDERABAD | 32 | Surface Express | 248 | 25 | 100 | 132 | 0 | 0 | 505 |
| 21 | 229986571 | 20-07-2023 | KOLKATTA | 166 | Surface Express | 1793 | 179 | 100 | 556 | 0 | 0 | 2628 |
| 22 | 229986892 | 21-07-2023 | KORBA | 55 | Surface Express | 594 | 59 | 100 | 141 | 0 | 0 | 894 |
| 23 | 229986895 | 22-07-2023 | GURGAON | 30 | Surface Express | 248 | 25 | 100 | 100 | 0 | 27 | 500 |
| 24 | 229986896 | 22-07-2023 | DAHANU | 90 | Surface Express | 540 | 54 | 100 | 108 | 0 | 0 | 802 |
| 25 | 229986574 | 24-07-2023 | KOLKATTA | 229 | Surface Express | 2473 | 247 | 100 | 503 | 0 | 0 | 3323 |
| 26 | 229986575 | 24-07-2023 | LUCKNOW | 30 | Surface Express | 248 | 25 | 100 | 100 | 0 | 27 | 500 |
| 27 | 229626578 | 26-07-2023 | KOTA | 30 | Surface Express | 248 | 25 | 100 | 100 | 0 | 27 | 500 |
| 28 | 229986584 | 28-07-2023 | RAIPUR | 25 | Surface Express | 270 | 27 | 100 | 100 | 0 | 3 | 500 |
| 29 | 229835759 | 31-07-2023 | SONIPAT | 1238 | Surface Express | 10214 | 1021 | 100 | 1022 | 0 | 0 | 12357 |
| 30 | 229835760 | 31-07-2023 | RUPNAGAR-PB | 20 | Surface Express | 215 | 22 | 100 | 100 | 800 | 0 | 1237 |
| Total | 68751 | 6877 | 3000 | 10896 | 4000 | 1149 | 94673 | |||||
| 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) | 94673 |
|---|---|
| SGST (9%) CGST (9%) | 8520.57 8520.57 |
| Total Amount After Tax: | 111714 |
| AMOUNT IN WORDS One Lakh Eleven Thousands Seven Hundred Fourteen 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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