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
AARTI PHARMALABS LIMITED- (AIR EXPRESS)
Plot No E-50,50/1 & 59/1,MIDC Tarapur, Tal & Dist: Palghar TARAPUR MH 401506
CONTACT NO : 9665440929
GST No : 27AASCA9722G1Z9
EMAIL :
BILL NO : 133
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 500013334 05/07/25 HAROLI-UNA 60 Air 12000 0 0 0 0 0 12000
2 500013740 08/07/25 MAJITHA-AMR 30 Air 9000 0 0 0 0 0 9000
3 500013337 12/07/25 DERABASSI 200 Air 48500 0 0 0 0 0 48500
4 500013845 19/07/25 MAJITHA-AMR 30 Air 9000 0 0 0 0 0 9000
5 500013732 24/07/25 SIKKIM 20 Air 26300 0 0 0 0 0 26300
6 500013733 24/07/25 HARIDWAR 160 Air 39400 0 0 0 0 0 39400
7 500013731 26/07/25 BANGALORE 20 Air 9000 0 0 0 0 0 9000
Total 153200 0 0 0 0 0 153200
Beneficiary Details
Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670
Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063
 
Sub. Total 153200
Discount 0% (-) 0
Gross Amount (Rs) 153200
SGST (9%)
CGST (9%)
13788
13788
Total Amount After Tax:180776
AMOUNT IN WORDS

One Lakh Eighty Thousands Seven Hundred Seventy Six 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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