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