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 CIRON DRUGS AND PHARMACEUTICALS PRIVATE LIMITED PLOT NO N-118, MIDC, TARAPUR, BOISAR MH 401506 CONTACT NO : GST No : 27AABCC0873D1Z0 EMAIL : |
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BILL NO : 14 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 | 265923125 | 03/04/25 | AHMEDABAD | 108 | Surface Express | 864 | 0 | 100 | 200 | 750 | 0 | 1914 |
| 2 | 280266440 | 08/04/25 | MUZAFFARPUR | 300 | Surface Express | 3900 | 0 | 100 | 200 | 0 | 0 | 4200 |
| 3 | 280266475 | 08/04/25 | PURNIA | 165 | Surface Express | 2145 | 0 | 100 | 200 | 750 | 0 | 3195 |
| 4 | 280266504 | 08/04/25 | BIHTA-PATNA | 38 | Surface Express | 494 | 0 | 100 | 200 | 750 | 0 | 1544 |
| 5 | 280266847 | 08/04/25 | FATUHA-PATNA | 65 | Surface Express | 845 | 0 | 100 | 200 | 750 | 0 | 1895 |
| 6 | 280266927 | 08/04/25 | KOLKATTA | 218 | Surface Express | 3488 | 0 | 100 | 200 | 0 | 0 | 3788 |
| 7 | 265000794 | 09/04/25 | AHMEDABAD | 55 | Surface Express | 440 | 0 | 100 | 200 | 750 | 0 | 1490 |
| 8 | 268292174 | 14/04/25 | KOLKATTA | 180 | Surface Express | 2880 | 0 | 100 | 200 | 0 | 0 | 3180 |
| 9 | 268292176 | 15/04/25 | RAJPURA | 44 | Surface Express | 528 | 0 | 100 | 200 | 0 | 0 | 828 |
| 10 | 265923137 | 16/04/25 | DELHI | 46 | Surface Express | 506 | 0 | 100 | 200 | 0 | 0 | 806 |
| 11 | 268292190 | 21/04/25 | AHMEDABAD | 108 | Surface Express | 864 | 0 | 100 | 200 | 750 | 0 | 1914 |
| 12 | 265923257 | 24/04/25 | AHMEDABAD | 54 | Surface Express | 432 | 0 | 100 | 200 | 750 | 0 | 1482 |
| 13 | 265923281 | 29/04/25 | AHMEDABAD | 115 | Surface Express | 920 | 0 | 100 | 200 | 750 | 0 | 1970 |
| Total | 18306 | 0 | 1300 | 2600 | 6000 | 0 | 28206 | |||||
| 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 (@10) | 2821 |
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| Sub. Total | 28206 |
| Discount 0% (-) | 0 |
| Gross Amount (Rs) | 31027 |
| SGST (9%) CGST (9%) | 2792 2792 |
| Total Amount After Tax: | 36611 |
| AMOUNT IN WORDS Thirty Six Thousands Six Hundred Eleven 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. |