TAX INVOICE
YBEX EXPRESS PRIVATE LIMITED
Shop No.3, Building No.1, Shanti Vista, Yashwant Shrusti Road, Navapura Naka, Boisar, Palghar, Maharashtra 401501CIN : U60300MH2018PTC311200
Email : info@ybex.co.in
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TO CALYX CHEMICALS AND PHARMACEUTICALS LTD Plot No. N-90 Midc, Tarapur BOISAR MH 401506 CONTACT NO : NA GST No : 27AABCC1457B1Z6 EMAIL : vaman.naik@calyxindia.com |
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BILL NO : 279 DATE : 31-01-2025 GSTIN : 27AABCY0158P1ZV SAC Code : 996812 PAN NO : AABCY0158P |
| SR | AWB NO | BKG DT | DESTI | WGT | SER. | FRT | FUEL | AWB | FOV | ODA | OTHR | TOTAL |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 272829792 | 02/01/25 | MALEGAON-SINNAR | 112 | Surface Express | 1120 | 0 | 200 | 1534 | 1000 | 0 | 3854 |
| 2 | 268292305 | 06/01/25 | PAITHAN | 1792 | Surface Express | 17000 | 0 | 200 | 0 | 0 | 0 | 17200 |
| 3 | 268292306 | 06/01/25 | DETROJ | 1316 | Surface Express | 17000 | 0 | 200 | 0 | 0 | 0 | 17200 |
| 4 | 268292310 | 07/01/25 | BHIWANDI | 28 | Surface Express | 300 | 0 | 200 | 531 | 0 | 0 | 1031 |
| 5 | 268292015 | 09/01/25 | VAPI | 184 | Surface Express | 1840 | 0 | 200 | 602 | 0 | 0 | 2642 |
| 6 | 268292017 | 10/01/25 | PITHAMPUR | 476 | Surface Express | 5712 | 0 | 200 | 6160 | 0 | 0 | 12072 |
| 7 | 268292025 | 11/01/25 | AHMEDABAD | 20 | Surface Express | 300 | 0 | 200 | 100 | 0 | 0 | 600 |
| 8 | 268292029 | 14/01/25 | BADDI | 28 | Surface Express | 336 | 0 | 200 | 389 | 0 | 0 | 925 |
| 9 | 268292343 | 14/01/25 | BHEEMUNIPATNAM | 20 | Surface Express | 300 | 0 | 200 | 100 | 1000 | 0 | 1600 |
| 10 | 268292344 | 14/01/25 | BANGALORE | 44 | Surface Express | 528 | 0 | 200 | 100 | 0 | 0 | 828 |
| 11 | 265002388 | 25/01/25 | SIKKIM | 112 | Surface Express | 3360 | 0 | 200 | 1534 | 1000 | 0 | 6094 |
| 12 | 265002389 | 25/01/25 | DEHRADUN | 20 | Surface Express | 300 | 0 | 200 | 100 | 0 | 0 | 600 |
| 13 | 265002393 | 29/01/25 | BHIWANDI | 20 | Surface Express | 300 | 0 | 200 | 289 | 0 | 0 | 789 |
| Total | 48396 | 0 | 2600 | 11439 | 3000 | 0 | 65435 | |||||
| Beneficiary Details |
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Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670 Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063 |
| Sub. Total | 65435 |
|---|---|
| Discount 0% (-) | 0 |
| Gross Amount (Rs) | 65435 |
| SGST (9%) CGST (9%) | 5889 5889 |
| Total Amount After Tax: | 77213 |
| AMOUNT IN WORDS Seventy Seven Thousands Two Hundred Thirteen 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. |