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
logo
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
BILL NO : 89
DATE : 31-08-2023
GSTIN : 27AABCY0158P1ZV
SAC Code : 996812
PAN NO : AABCY0158P
SR AWB NO BKG DT DESTI WGT SER. FRT FUEL AWB FOV ODA OTHR QTY RATE PER BOX TOTAL
1 229986535 02/08/23 MYSORE 210 Surface Express 1628 163 100 222 0 0 2113
2 229986536 02/08/23 BIRSINGHPUR PALI 25 Surface Express 194 19 100 100 800 0 1213
3 229835774 03/08/23 JAMSHEDPUR 20 Surface Express 216 22 100 100 0 62 500
4 229835055 04/08/23 KANPUR 42 Surface Express 347 35 100 100 0 0 582
5 229835056 04/08/23 RAIGARH 43 Surface Express 464 46 100 129 0 0 739
6 229835057 04/08/23 RAIPUR 20 Surface Express 216 22 100 100 0 62 500
7 229835066 07/08/23 MEDAK-HYDO 220 Surface Express 1705 171 100 614 800 0 3390
8 229835067 07/08/23 GURGAON 237 Surface Express 1955 196 100 315 0 0 2566
9 229835069 08/08/23 KOLKATTA 103 Surface Express 1112 111 100 358 0 0 1681
10 229835071 10/08/23 BANGALORE 210 Surface Express 1628 163 100 169 0 0 2060
11 229947615 10/08/23 SONIPAT 1002 Surface Express 8267 827 100 848 0 0 10042
12 229947639 11/08/23 JHARSUGUDA 25 Surface Express 270 27 100 100 800 0 1297
13 229947647 12/08/23 SONIPAT 226 Surface Express 1865 187 100 114 0 0 2266
14 229947656 14/08/23 KOLKATTA 197 Surface Express 2128 213 100 612 0 0 3053
15 229835088 16/08/23 KOLKATTA 145 Surface Express 1566 157 100 511 0 0 2334
16 229835090 16/08/23 PHUSRO 20 Surface Express 216 22 100 100 800 0 1238
17 229835095 18/08/23 SONIPAT 1314 Surface Express 10841 1084 100 504 0 0 12529
18 229835096 18/08/23 BADDI 240 Surface Express 2580 258 100 106 0 0 3044
19 229835097 18/08/23 NOIDA 175 Surface Express 1444 144 100 100 0 0 1788
20 229947664 19/08/23 NOIDA 385 Surface Express 3176 318 100 366 0 0 3960
21 229947665 19/08/23 NOIDA 275 Surface Express 2269 227 100 261 0 0 2857
22 229835100 21/08/23 KOLKATTA 20 Surface Express 216 22 100 100 0 62 500
23 229847651 22/08/23 RAIPUR 40 Surface Express 432 43 100 151 0 0 726
24 229847652 22/08/23 SONIPAT 56 Surface Express 462 46 100 100 0 0 708
25 229847653 23/08/23 SONIPAT 1002 Surface Express 8267 827 100 831 0 0 10025
26 229847654 23/08/23 RAIPUR 25 Surface Express 270 27 100 100 0 3 500
27 229847655 23/08/23 PHUSRO 20 Surface Express 216 22 100 100 800 0 1238
28 229847673 25/08/23 ANGUL 32 Surface Express 346 35 100 132 800 0 1413
29 229835944 28/08/23 RAIPUR 30 Surface Express 324 32 100 135 0 0 591
Total 54620 5466 2900 7478 4800 189     75453
Beneficiary Details
Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670
Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063
 
GROSS AMOUNT (Rs) 75453
SGST (9%)
CGST (9%)		6790.77
6790.77
Total Amount After Tax:89035
AMOUNT IN WORDS

Eighty Nine Thousands Thirty Four And Paise Fifty 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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