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
MELODY HEALTHCARE PRIVATE LIMITED
PLOT NO J-73, MIDC TARAPUR, Dist-PALGHAR TARAPUR MH 401506
CONTACT NO : 9607961744
GST No : 27AAECM7293G1Z5
EMAIL :
BILL NO : 186
DATE : 31-10-2026
GSTIN : 27AABCY0158P1ZV
SAC Code : 996812
PAN NO : AABCY0158P
SR AWB NO BKG DT DESTI WGT SER. FRT FUEL AWB FOV ODA OTHR TOTAL
1 500014375 05/10/26 UDAIPUR 52 Air 4680 0 200 897 1000 2000 8777
2 500014376 05/10/26 PITHAMPUR 52 Air 3900 0 200 1475 0 2000 7575
3 500014377 14/10/26 PITHAMPUR-SEZ 52 Air 3900 0 200 3600 0 5000 12700
4 500014378 17/10/26 BADDI 52 Air 5720 0 200 2690 0 2000 10610
5 500014379 24/10/26 PITHAMPUR 52 Air 3900 0 200 1475 0 2000 7575
6 500014380 24/10/26 BADDI 52 Air 5720 0 200 2714 0 9000 17634
7 500014381 28/10/26 SANWER-IDR 20 Air 1500 0 200 177 1000 2000 4877
Total 29320 0 1400 13028 2000 24000 69748
Beneficiary Details
Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670
Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063
 
 
Fuel Surcharge (@45) 31387
Sub. Total 69748
Discount 0% (-) 0
Gross Amount (Rs) 101135
SGST (9%)
CGST (9%)
9102
9102
Total Amount After Tax:119339
AMOUNT IN WORDS

One Lakh Nineteen Thousands Three Hundred Thirty Nine 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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