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 : 157
DATE : 31-08-2025
GSTIN : 27AABCY0158P1ZV
SAC Code : 996812
PAN NO : AABCY0158P
SR AWB NO BKG DT DESTI WGT SER. FRT FUEL AWB FOV ODA OTHR TOTAL
1 265922883 06/08/25 POANTASAHIB 20 Surface Express 309 124 150 152 1000 0 1735
2 269156655 07/08/25 RAMANGANMDI-VADODARA 20 Surface Express 273 109 150 127 1000 0 1659
3 269156656 07/08/25 NAHAN 55 Surface Express 851 340 150 100 1000 0 2441
4 269156633 11/08/25 WARDHA 55 Surface Express 752 301 150 142 1000 0 2345
5 269157028 30/08/25 UNA 55 Surface Express 851 340 150 100 1000 0 2441
6 269157029 30/08/25 CHENNAI 29 Surface Express 449 180 150 684 0 0 1463
Total 3485 1394 900 1305 5000 0 12084
Beneficiary Details
Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670
Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063
 
Sub. Total 12084
Discount 0% (-) 0
Gross Amount (Rs) 12084
SGST (9%)
CGST (9%)		1088
1088
Total Amount After Tax:14260
AMOUNT IN WORDS

Fourteen Thousands Two Hundred Sixty 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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