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 VITACURA PHARMACEUTICALS Ninaada International, Subramaniam Street, Nehru Nagar, Chrompet, Chennai CHENNAI TN 600044 CONTACT NO : NA GST No : 33AARFV0595Q1Z8 EMAIL : NA |
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BILL NO : 264 DATE : 05-12-2025 GSTIN : 27AABCY0158P1ZV SAC Code : 996812 PAN NO : AABCY0158P |
| SR | AWB NO | BKG DT | DESTI | WGT | SER. | FRT | FUEL | AWB | FOV | ODA | OTHR | TOTAL |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 500014025 | 04/12/25 | CHENNAI | 1875 | Surface Express | 32627 | 0 | 0 | 0 | 0 | 0 | 32627 |
| Total | 32627 | 0 | 0 | 0 | 0 | 0 | 32627 | |||||
| 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 | 32627 |
|---|---|
| Discount 0% (-) | 0 |
| Gross Amount (Rs) | 32627 |
| IGST (18%) | 5873 |
| Total Amount After Tax: | 38500 |
| AMOUNT IN WORDS Thirty Eight Thousands Five Hundred 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. |