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 : 13
DATE : 30-04-2025
GSTIN : 27AABCY0158P1ZV
SAC Code : 996812
PAN NO : AABCY0158P
SR AWB NO BKG DT DESTI WGT SER. FRT FUEL AWB FOV ODA OTHR TOTAL
1 265923126 03/04/25 ANKESHWAR 40 Surface Express 320 96 150 100 0 0 666
2 265923131 05/04/25 ROORKEE 37 Surface Express 572 172 150 127 0 0 1021
3 265923132 05/04/25 NASHIK 40 Surface Express 320 96 150 100 0 0 666
4 265000783 08/04/25 NAHAN 40 Surface Express 619 186 150 100 1000 0 2055
5 268292162 10/04/25 BADDI 58 Surface Express 897 269 150 462 0 0 1778
6 268292163 10/04/25 HARIDWAR 29 Surface Express 449 135 150 100 0 0 834
7 268292169 14/04/25 DELHI 58 Surface Express 897 269 150 286 0 0 1602
8 268292170 14/04/25 MUMBAI 20 Surface Express 160 48 150 100 0 0 458
9 268292171 14/04/25 HARIDWAR 87 Surface Express 1346 404 150 788 0 0 2688
10 268292172 14/04/25 NAHAN 80 Surface Express 1238 371 150 398 1000 0 3157
11 268292177 15/04/25 AHMEDABAD 33 Surface Express 264 79 150 322 0 0 815
12 268292189 19/04/25 FARIDABAD 20 Surface Express 309 93 150 112 0 0 664
13 268292196 22/04/25 BADDI 20 Surface Express 309 93 150 103 0 0 655
14 268292197 22/04/25 POANTASAHIB 20 Surface Express 309 93 150 100 1000 0 1652
15 265923251 23/04/25 NAHAN 117 Surface Express 1810 543 150 1818 1000 0 5321
16 265923252 28/04/25 ROORKEE 29 Surface Express 449 135 150 100 0 0 834
17 265923280 28/04/25 VADODARA 20 Surface Express 160 48 150 100 0 0 458
18 265923287 29/04/25 DELHI 20 Surface Express 309 93 150 100 0 0 652
19 265923288 29/04/25 BADDI 20 Surface Express 309 93 150 100 0 0 652
20 268292251 30/04/25 AMRITSAR 29 Surface Express 449 135 150 156 0 0 890
Total 11495 3451 3000 5572 4000 0 27518
Beneficiary Details
Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670
Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063
 
Sub. Total 27518
Discount 0% (-) 0
Gross Amount (Rs) 27518
SGST (9%)
CGST (9%)		2477
2477
Total Amount After Tax:32472
AMOUNT IN WORDS

Thirty Two Thousands Four Hundred Seventy 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.



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