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 MELODY HEALTHCARE PRIVATE LIMITED PLOT NO J-73, MIDC TARAPUR, Dist-PALGHAR TARAPUR MH 401506 CONTACT NO : 9607961744 GST No : 27AAECM7293G1Z5 EMAIL : |
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BILL NO : 184 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 | 500013758 | 01/09/25 | BADDI | 44 | Air | 4840 | 0 | 200 | 2188 | 0 | 2000 | 9228 |
| 2 | 500013759 | 27/09/25 | SINNAR-NSK | 44 | Air | 3080 | 0 | 200 | 100 | 1000 | 2000 | 6380 |
| 3 | 500013760 | 27/09/25 | JAMMU | 20 | Air | 2200 | 0 | 200 | 826 | 1000 | 2000 | 6226 |
| Total | 10120 | 0 | 600 | 3114 | 2000 | 6000 | 21834 | |||||
| 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 (@45) | 9825 |
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| Sub. Total | 21834 |
| Discount 0% (-) | 0 |
| Gross Amount (Rs) | 31659 |
| SGST (9%) CGST (9%) | 2849 2849 |
| Total Amount After Tax: | 37357 |
| AMOUNT IN WORDS Thirty Seven Thousands Three Hundred Fifty Seven 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. |