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 VANQUEST PHARMA PRIVATE LIMITED Plot No F-10/1 M.I.D.C. TARAPUR MH 401506 CONTACT NO : 8484815245 GST No : 27AAGCV9740D1Z4 EMAIL : |
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BILL NO : 181 DATE : 30-09-2025 GSTIN : 27AABCY0158P1ZV SAC Code : 996812 PAN NO : AABCY0158P |
| SR | AWB NO | BKG DT | DESTI | WGT | SER. | FRT | FUEL | AWB | FOV | ODA | OTHR | TOTAL |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 267973256 | 03/09/25 | NAHAN | 55 | Surface Express | 851 | 340 | 150 | 431 | 1000 | 0 | 2772 |
| 2 | 269157062 | 04/09/25 | BADDI | 29 | Surface Express | 449 | 180 | 150 | 178 | 0 | 0 | 957 |
| 3 | 267973268 | 10/09/25 | CHENNAI | 34 | Surface Express | 526 | 210 | 150 | 622 | 0 | 0 | 1508 |
| 4 | 267973269 | 10/09/25 | POANTASAHIB | 20 | Surface Express | 309 | 124 | 150 | 127 | 1000 | 0 | 1710 |
| 5 | 267973270 | 10/09/25 | HARIDWAR | 44 | Surface Express | 681 | 272 | 150 | 124 | 0 | 0 | 1227 |
| 6 | 269157074 | 11/09/25 | BADDI | 232 | Surface Express | 3589 | 1436 | 150 | 826 | 0 | 0 | 6001 |
| 7 | 269157075 | 11/09/25 | NAHAN | 629 | Surface Express | 9731 | 3892 | 150 | 2006 | 1000 | 0 | 16779 |
| 8 | 267973235 | 18/09/25 | BADDI | 110 | Surface Express | 1702 | 681 | 150 | 566 | 0 | 0 | 3099 |
| 9 | 267973462 | 23/09/25 | BADDI | 20 | Surface Express | 309 | 124 | 150 | 100 | 0 | 0 | 683 |
| 10 | 267973401 | 25/09/25 | HARIDWAR | 20 | Surface Express | 309 | 124 | 150 | 100 | 0 | 0 | 683 |
| 11 | 267973481 | 30/09/25 | BADDI | 55 | Surface Express | 851 | 340 | 150 | 283 | 0 | 0 | 1624 |
| Total | 19307 | 7723 | 1650 | 5363 | 3000 | 0 | 37043 | |||||
| Beneficiary Details |
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Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670 Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063 |
| Sub. Total | 37043 |
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| Discount 0% (-) | 0 |
| Gross Amount (Rs) | 37043 |
| SGST (9%) CGST (9%) | 3334 3334 |
| Total Amount After Tax: | 43711 |
| AMOUNT IN WORDS Forty Three Thousands Seven 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. |