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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 : 189 DATE : 31-10-2026 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 | 299944204 | 06-10-2026 | PHUSRO | 34 | Surface Express | 367 | 37 | 100 | 202 | 800 | 0 | 1506 |
| 2 | 299944205 | 06-10-2026 | FARIDABAD | 20 | Surface Express | 165 | 17 | 100 | 104 | 0 | 114 | 500 |
| 3 | 299944211 | 09-10-2026 | SONIPAT | 618 | Surface Express | 5099 | 510 | 100 | 879 | 800 | 0 | 7388 |
| 4 | 299944238 | 16-10-2026 | JAMSHEDPUR | 32 | Surface Express | 346 | 35 | 100 | 164 | 0 | 0 | 645 |
| 5 | 299944240 | 17-10-2026 | BHOPAL | 32 | Surface Express | 248 | 25 | 100 | 178 | 0 | 0 | 551 |
| 6 | 299944250 | 21-10-2026 | LUDHIANA | 20 | Surface Express | 215 | 22 | 100 | 100 | 0 | 63 | 500 |
| 7 | 299943133 | 23-10-2026 | KANPUR | 20 | Surface Express | 165 | 17 | 100 | 100 | 0 | 118 | 500 |
| Total | 6605 | 663 | 700 | 1727 | 1600 | 295 | 11590 | |||||
| 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 | 11590 |
|---|---|
| Discount 0% (-) | 0 |
| Gross Amount (Rs) | 11590 |
| SGST (9%) CGST (9%) | 1043 1043 |
| Total Amount After Tax: | 13676 |
| AMOUNT IN WORDS Thirteen Thousands Six Hundred Seventy Six 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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