TAX INVOICE
YBEX EXPRESS PRIVATE LIMITED
Shop No.3, Building No.1, Shanti Vista, Yashwant Shrusti Road, Navapura Naka, Boisar, Palghar, Maharashtra 401501CIN : U60300MH2018PTC311200
Email : info@ybex.co.in
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TO AVEO PHARMACEUTICALS LIMITED PLOT NO C/13,TARAPUR INDUSTRIAL AREA, MIDC, BOISAR,PALGHAR MH 401506 CONTACT NO : GST No : 27AANCA2009B1Z6 EMAIL : |
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BILL NO : 118 DATE : 31-07-2025 GSTIN : 27AABCY0158P1ZV SAC Code : 996812 PAN NO : AABCY0158P |
| SR | AWB NO | BKG DT | DESTI | WGT | SER. | FRT | FUEL | AWB | FOV | ODA | OTHR | TOTAL |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 265923181 | 17/07/25 | HYDERABAD | 360 | Surface Express | 3600 | 360 | 150 | 100 | 0 | 0 | 4210 |
| 2 | 500013734 | 19/07/25 | CHENNAI | 3050 | Surface Express | 33550 | 3355 | 150 | 462 | 0 | 0 | 37517 |
| Total | 37150 | 3715 | 300 | 562 | 0 | 0 | 41727 | |||||
| Beneficiary Details |
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Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670 Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063 |
| Fuel Surcharge (@0) | 0 |
|---|---|
| Sub. Total | 41727 |
| Discount 0% (-) | 0 |
| Gross Amount (Rs) | 41727 |
| SGST (9%) CGST (9%) | 3755 3755 |
| Total Amount After Tax: | 49237 |
| AMOUNT IN WORDS Forty Nine Thousands Two Hundred Thirty Seven 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. |