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
VANQUEST PHARMA PRIVATE LIMITED
Plot No F-10/1 M.I.D.C. TARAPUR MH 401506
CONTACT NO : 8484815245
GST No : 27AAGCV9740D1Z4
EMAIL :
BILL NO : 268
DATE : 31-01-2025
GSTIN : 27AABCY0158P1ZV
SAC Code : 996812
PAN NO : AABCY0158P
SR AWB NO BKG DT DESTI WGT SER. FRT FUEL AWB FOV ODA OTHR TOTAL
1 259757334 01/01/25 HARIDWAR 20 Surface Express 309 93 150 254 0 0 806
2 259757335 01/01/25 NALAGARH 20 Surface Express 309 93 150 100 1000 0 1652
3 259757336 01/01/25 BHIWANDI 145 Surface Express 1160 348 150 564 0 0 2222
4 259757337 01/01/25 HARIDWAR 29 Surface Express 449 135 150 100 0 0 834
5 259757338 01/01/25 HYDERABAD 29 Surface Express 449 135 150 100 0 0 834
6 259757339 01/01/25 DELHI 29 Surface Express 449 135 150 620 0 0 1354
7 259757340 01/01/25 HARIDWAR 203 Surface Express 3140 942 150 921 0 0 5153
8 268292331 10/01/25 BADDI 29 Surface Express 449 135 150 221 0 0 955
9 268292109 15/01/25 NAHAN 29 Surface Express 449 135 150 291 1000 0 2025
10 268292345 16/01/25 ROORKEE 29 Surface Express 449 135 150 100 0 0 834
11 265002359 22/01/25 CHENNAI 29 Surface Express 449 135 150 301 0 0 1035
12 265002362 23/01/25 MOHALI 29 Surface Express 449 135 150 100 0 0 834
13 265002383 25/01/25 PARWANOO 29 Surface Express 449 135 150 150 1000 0 1884
14 268292055 27/01/25 BHIWANDI 203 Surface Express 1624 487 150 1038 0 0 3299
15 265002391 28/01/25 INDORE 145 Surface Express 2243 673 150 525 0 0 3591
16 265002392 29/01/25 MUMBAI 20 Surface Express 160 48 150 127 0 0 485
17 265002396 30/01/25 DEHRADUN 290 Surface Express 4486 1346 150 714 0 0 6696
18 265000712 31/01/25 MEDAK-HYDO 609 Surface Express 9421 2826 150 2227 0 0 14624
19 265000713 31/01/25 BHIWANDI 20 Surface Express 160 48 150 100 0 0 458
20 265000714 31/01/25 CHENNAI 29 Surface Express 449 135 150 329 0 0 1063
Total 27502 8254 3000 8882 3000 0 50638
Beneficiary Details
Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670
Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063
 
Sub. Total 50638
Discount 0% (-) 0
Gross Amount (Rs) 50638
SGST (9%)
CGST (9%)		4557
4557
Total Amount After Tax:59752
AMOUNT IN WORDS

Fifty Nine Thousands Seven Hundred Fifty Two 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.



****** This is a Computer Generated Bill & is valid even though not signed ******