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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 : 288 DATE : 28-02-2025 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 | 265000735 | 05-02-2025 | SONIPAT | 279 | Surface Express | 2302 | 230 | 100 | 183 | 0 | 0 | 2815 |
| 2 | 265000745 | 07-02-2025 | SONIPAT | 1724 | Surface Express | 14223 | 1422 | 100 | 952 | 0 | 0 | 16697 |
| 3 | 265002403 | 14-02-2025 | PANIPAT | 194 | Surface Express | 1601 | 160 | 100 | 435 | 800 | 0 | 3096 |
| 4 | 268292082 | 15-02-2025 | PHUSRO | 55 | Surface Express | 594 | 59 | 100 | 166 | 800 | 0 | 1719 |
| 5 | 268292083 | 17-02-2025 | PHUSRO | 23 | Surface Express | 248 | 25 | 100 | 100 | 800 | 0 | 1273 |
| 6 | 268292088 | 18-02-2025 | RAIGARH | 78 | Surface Express | 842 | 84 | 100 | 188 | 0 | 0 | 1214 |
| 7 | 265000755 | 19-02-2025 | JAMSHEDPUR | 25 | Surface Express | 270 | 27 | 100 | 100 | 0 | 3 | 500 |
| 8 | 268292091 | 20-02-2025 | HARIDWAR | 371 | Surface Express | 3988 | 399 | 100 | 223 | 0 | 0 | 4710 |
| 9 | 265000761 | 21-02-2025 | BANGALORE | 39 | Surface Express | 302 | 30 | 100 | 100 | 0 | 0 | 532 |
| 10 | 265002450 | 22-02-2025 | BHOPAL | 25 | Surface Express | 194 | 19 | 100 | 100 | 0 | 87 | 500 |
| Total | 24564 | 2455 | 1000 | 2547 | 2400 | 90 | 33056 | |||||
| BANK DETAILS |
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Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670 Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063 |
| Sub. Total | 33056 |
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| Discount 5% (-) | 1653 |
| Gross Amount (Rs) | 31403 |
| SGST (9%) CGST (9%) | 2826 2826 |
| Total Amount After Tax: | 37055 |
| AMOUNT IN WORDS Thirty Seven Thousands Fifty Five 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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