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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 : 44 DATE : 31-01-2023 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 | 229576547 | 12-01-2023 | SONIPAT | 2246 | Surface Express | 18529.5 | 1852.95 | 100 | 1083 | 0 | 0 | 21565 |
| 2 | 229682519 | 13-01-2023 | NAGPUR | 32 | Surface Express | 192 | 19 | 100 | 132 | 0 | 57 | 500 |
| 3 | 229682601 | 17-01-2023 | BANGALORE | 39 | Surface Express | 302 | 30 | 100 | 100 | 0 | 0 | 532 |
| 4 | 229682602 | 17-01-2023 | JHARSUGUDA | 27 | Surface Express | 292 | 29 | 100 | 100 | 800 | 0 | 1321 |
| 5 | 229682603 | 17-01-2023 | KOTA-RAJ | 54 | Surface Express | 446 | 45 | 100 | 125 | 0 | 0 | 716 |
| 6 | 229682604 | 18-01-2023 | UNNAO | 425 | Surface Express | 3506 | 351 | 100 | 217 | 800 | 0 | 4974 |
| 7 | 229682605 | 18-01-2023 | SHENDRA-MH | 20 | Surface Express | 120 | 12 | 100 | 129 | 800 | 0 | 1161 |
| 8 | 500012893 | 18-01-2023 | PANVEL- Tarapur | 8231 | Surface Express | 9000 | 0 | 0 | 0 | 0 | 0 | 9000 |
| 9 | 500012894 | 18-01-2023 | PANVEL- Tarapur | 7474 | Surface Express | 9000 | 0 | 0 | 0 | 0 | 0 | 9000 |
| 10 | 229682606 | 19-01-2023 | HYDERABAD | 65 | Surface Express | 504 | 50 | 100 | 270 | 0 | 0 | 924 |
| 11 | 229682608 | 19-01-2023 | DAHANU | 40 | Surface Express | 240 | 24 | 100 | 100 | 0 | 36 | 500 |
| 12 | 500012896 | 19-01-2023 | Local-IVP Ltd. | 7000 | Surface Express | 2000 | 0 | 0 | 0 | 0 | 450 | 2450 |
| 13 | 229682796 | 20-01-2023 | KOTA-RAJ | 25 | Surface Express | 206 | 21 | 100 | 101 | 0 | 72 | 500 |
| 14 | 229682797 | 20-01-2023 | CHENNAI | 27 | Surface Express | 209 | 21 | 100 | 100 | 0 | 70 | 500 |
| 15 | 229682609 | 25-01-2023 | VAPI | 233 | Surface Express | 1398 | 140 | 100 | 169 | 0 | 0 | 1807 |
| 16 | 500012897 | 28-01-2023 | Local- IVP Ltd. | 6000 | Surface Express | 2000 | 0 | 0 | 0 | 0 | 450 | 2450 |
| 17 | 500012898 | 30-01-2023 | PANVEL-TARAPUR | 6645 | Surface Express | 9000 | 0 | 100 | 0 | 0 | 0 | 9100 |
| 18 | 500012899 | 30-01-2023 | PANVEL-TARAPUR | 8051 | Surface Express | 9000 | 0 | 0 | 0 | 0 | 0 | 9000 |
| 19 | 229682610 | 31-01-2023 | SONIPAT | 221 | Surface Express | 1823 | 182 | 100 | 238 | 0 | 0 | 2343 |
| Total | 67767.5 | 2776.95 | 1400 | 2864 | 2400 | 1135 | 78343 | |||||
| BANK DETAILS |
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Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670 Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063 |
| GROSS AMOUNT (Rs) | 78343 |
|---|---|
| SGST (9%) CGST (9%) | 7050.87 7050.87 |
| Total Amount After Tax: | 92445 |
| AMOUNT IN WORDS Ninety Two Thousands Four Hundred Forty Four And Paise Seventy 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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