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
CIRON DRUGS AND PHARMACEUTICALS PRIVATE LIMITED
PLOT NO N-118, MIDC, TARAPUR, BOISAR MH 401506
CONTACT NO :
GST No : 27AABCC0873D1Z0
EMAIL :
BILL NO : 120
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 265922784 03/07/25 GURGAON 261 Surface Express 2871 0 100 200 750 60 3981
2 265922786 03/07/25 KOLKATTA 179 Surface Express 2864 0 100 200 0 0 3164
3 265923160 05/07/25 AMRITSAR 20 Surface Express 240 0 100 200 0 0 540
4 265923161 05/07/25 BHATINDA 20 Surface Express 240 0 100 200 750 36 1326
5 265923162 05/07/25 MOHALI 20 Surface Express 240 0 100 200 0 0 540
6 265923163 08/07/25 AHMEDABAD 54 Surface Express 432 0 100 200 750 0 1482
7 265922851 09/07/25 KOLKATTA 81 Surface Express 1296 0 100 200 0 0 1596
8 265922852 09/07/25 KOLKATTA 53 Surface Express 848 0 100 200 0 0 1148
9 265922853 09/07/25 BANKURA-WB 35 Surface Express 560 0 100 200 750 0 1610
10 265922854 09/07/25 KOLKATTA 104 Surface Express 1664 0 100 200 0 0 1964
11 265922855 09/07/25 KOLKATTA 196 Surface Express 3136 0 100 200 0 0 3436
12 265922857 09/07/25 KOLKATTA 117 Surface Express 1872 0 100 200 0 0 2172
13 265922728 14/07/25 KANPUR 22 Surface Express 242 0 100 200 0 0 542
14 265922730 14/07/25 KANPUR 115 Surface Express 1265 0 100 200 0 0 1565
15 265922864 15/07/25 KOLKATTA 95 Surface Express 1520 0 100 200 0 0 1820
16 265922790 19/07/25 KANPUR 34 Surface Express 374 0 100 200 0 0 674
17 265922792 19/07/25 KOLKATTA 575 Surface Express 9200 0 100 200 0 0 9500
18 265922793 19/07/25 KOLKATTA 88 Surface Express 1408 0 100 200 0 0 1708
19 265922794 19/07/25 KOLKATTA 23 Surface Express 368 0 100 200 0 0 668
20 269173701 21/07/25 AHMEDABAD 108 Surface Express 864 0 100 200 750 0 1914
21 269173731 28/07/25 PITHAMPUR 165 Surface Express 1650 0 100 200 0 0 1950
Total 33154 0 2100 4200 3750 96 43300
Beneficiary Details
Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670
Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063
 
 
Fuel Surcharge (@10) 4330
Sub. Total 43300
Discount 0% (-) 0
Gross Amount (Rs) 47630
SGST (9%)
CGST (9%)		4287
4287
Total Amount After Tax:56204
AMOUNT IN WORDS

Fifty Six Thousands Two Hundred Four 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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