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
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TO
ADESHWAR MEDITEX LIMITED
Plot No. 17, Dewan and Sons, Udyog Nagar, Mahim, PALGHAR MH 401404
CONTACT NO :
GST No : 27AAGCA2560A1Z7
EMAIL :
BILL NO : 200
DATE : 30-11-2024
GSTIN : 27AABCY0158P1ZV
SAC Code : 996812
PAN NO : AABCY0158P
SR AWB NO BKG DT DESTI WGT SER. FRT FUEL AWB FOV ODA OTHR TOTAL
1 271754846 24/11/24 NAGPUR 1180 Surface Express 9880 0 0 0 0 0 9880
2 271754856 24/11/24 SAVNER-NAGPUR 20 Surface Express 713 0 0 0 0 0 713
3 271754882 24/11/24 NAGPUR 334 Surface Express 3135 0 0 0 0 0 3135
4 271754913 24/11/24 OSMANABAD 252 Surface Express 2356 0 0 0 0 0 2356
5 271754925 24/11/24 OSMANABAD 34 Surface Express 950 0 0 0 0 0 950
6 271754938 24/11/24 AKOLA 20 Surface Express 475 0 0 0 0 0 475
7 271754947 24/11/24 AKOLA 169 Surface Express 1615 0 0 0 0 0 1615
8 271754960 24/11/24 DHULE 151 Surface Express 1425 0 0 0 0 0 1425
9 271754965 24/11/24 PARBHANI 333 Surface Express 3135 0 0 0 0 0 3135
10 271754991 24/11/24 LATUR 488 Surface Express 4465 0 0 0 0 0 4465
11 271755035 24/11/24 MIRAJ-SANGLI 330 Surface Express 3135 0 0 0 0 0 3135
12 271755044 24/11/24 GONDIA 83 Surface Express 1140 0 0 0 0 0 1140
13 271755052 24/11/24 CHANDRAPUR 82 Surface Express 1140 0 0 0 0 0 1140
14 271755428 24/11/24 YAVATMAL 501 Surface Express 4750 0 0 0 0 0 4750
15 271755433 24/11/24 AURANGABAD 20 Surface Express 475 0 0 0 0 0 475
16 271897509 29/11/24 SOLAPUR 498 Surface Express 4560 0 0 0 0 0 4560
17 271897531 29/11/24 CHENNAI 220 Surface Express 2650 0 0 0 0 0 2650
Total 45999 0 0 0 0 0 45999
Beneficiary Details
Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670
Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063