TAX INVOICE

YBEX EXPRESS PRIVATE LIMITED

Shop No.3, Building No.1, Shanti Vista, Yashwant Shrusti Road, Navapura Naka, Boisar, Palghar, Maharashtra 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 : 327
DATE : 31-03-2025
GSTIN : 27AABCY0158P1ZV
SAC Code : 996812
PAN NO : AABCY0158P
SR AWB NO BKG DT DESTI WGT SER. FRT FUEL AWB FOV ODA OTHR TOTAL
1 265000629 01/03/25 PHUSRO 35 Surface Express 378 38 100 100 800 0 1416
2 265922218 15/03/25 HODAL-HR 218 Surface Express 1799 180 100 289 800 0 3168
3 265000655 18/03/25 CUDDALORE 53 Surface Express 411 41 100 156 0 0 708
4 265000656 20/03/25 MANDIDEEP 76 Surface Express 589 59 100 193 0 0 941
5 265000657 20/03/25 PANIPAT 25 Surface Express 206 21 100 104 800 0 1231
6 265000658 20/03/25 PHUSRO 20 Surface Express 216 22 100 100 800 0 1238
Total 3599 361 600 942 3200 0 8702
Beneficiary Details
Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670
Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063
 
Sub. Total 8702
Discount 5% (-) 435
Gross Amount (Rs) 8267
SGST (9%)
CGST (9%)		744
744
Total Amount After Tax:9755
AMOUNT IN WORDS

Nine Thousand Seven Hundred Fifty Five 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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