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 : 240 DATE : 30-11-2025 GSTIN : 27AABCY0158P1ZV SAC Code : 996812 PAN NO : AABCY0158P |
| SR | AWB NO | BKG DT | DESTI | WGT | SER. | FRT | FUEL | AWB | FOV | ODA | OTHR | TOTAL |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 500013967 | 10/11/25 | PARBHANI | 470 | Surface Express | 5300 | 0 | 0 | 0 | 0 | 240 | 5540 |
| 2 | 500013968 | 10/11/25 | NANDED | 470 | Surface Express | 5200 | 0 | 0 | 0 | 0 | 230 | 5430 |
| 3 | 500013969 | 10/11/25 | LATUR | 650 | Surface Express | 6500 | 0 | 0 | 0 | 0 | 320 | 6820 |
| 4 | 500013970 | 10/11/25 | JALNA | 840 | Surface Express | 7500 | 0 | 0 | 0 | 0 | 420 | 7920 |
| 5 | 500013971 | 10/11/25 | AURANGABAD | 840 | Surface Express | 7500 | 0 | 0 | 0 | 0 | 420 | 7920 |
| Total | 32000 | 0 | 0 | 0 | 0 | 1630 | 33630 | |||||
| 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) | 3363 |
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| Sub. Total | 33630 |
| Discount 0% (-) | 0 |
| Gross Amount (Rs) | 36993 |
| SGST (9%) CGST (9%) | 3329 3329 |
| Total Amount After Tax: | 43651 |
| AMOUNT IN WORDS Forty Three Thousands Six Hundred Fifty One 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. |