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 : 221 DATE : 31-10-2025 GSTIN : 27AABCY0158P1ZV SAC Code : 996812 PAN NO : AABCY0158P |
| SR | AWB NO | BKG DT | DESTI | WGT | SER. | FRT | FUEL | AWB | FOV | ODA | OTHR | TOTAL |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 500013756 | 01/10/25 | JAMMU | 30 | Air | 3300 | 0 | 200 | 149 | 1000 | 2000 | 6649 |
| 2 | 500013776 | 06/10/25 | HARIDWAR | 20 | Air | 2200 | 0 | 200 | 389 | 0 | 0 | 2789 |
| 3 | 500013775 | 07/10/25 | SIKKIM | 20 | Air | 3000 | 0 | 200 | 826 | 1000 | 2000 | 7026 |
| 4 | 500013774 | 11/10/25 | SIKKIM | 20 | Air | 3000 | 0 | 200 | 826 | 1000 | 2000 | 7026 |
| 5 | 500013773 | 29/10/25 | INDORE | 44 | Air | 3300 | 0 | 200 | 2230 | 0 | 2000 | 7730 |
| Total | 14800 | 0 | 1000 | 4420 | 3000 | 8000 | 31220 | |||||
| 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) | 14049 |
|---|---|
| Sub. Total | 31220 |
| Discount 0% (-) | 0 |
| Gross Amount (Rs) | 45269 |
| SGST (9%) CGST (9%) | 4074 4074 |
| Total Amount After Tax: | 53417 |
| AMOUNT IN WORDS Fifty Three Thousands Four Hundred Seventeen 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. |