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 : 274 DATE : 31-12-2025 GSTIN : 27AABCY0158P1ZV SAC Code : 996812 PAN NO : AABCY0158P |
| SR | AWB NO | BKG DT | DESTI | WGT | SER. | FRT | FUEL | AWB | FOV | ODA | OTHR | TOTAL |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 275652551 | 02/12/25 | BADDI | 165 | Surface Express | 2553 | 1021 | 150 | 708 | 0 | 0 | 4432 |
| 2 | 275652672 | 11/12/25 | CHENNAI | 29 | Surface Express | 449 | 180 | 150 | 548 | 0 | 0 | 1327 |
| 3 | 275652613 | 18/12/25 | CHENNAI | 20 | Surface Express | 309 | 124 | 150 | 181 | 0 | 0 | 764 |
| 4 | 269156550 | 29/12/25 | KHATRAJ-KALOL | 20 | Surface Express | 273 | 109 | 150 | 100 | 1000 | 0 | 1632 |
| 5 | 288876021 | 31/12/25 | BADDI | 165 | Surface Express | 2553 | 1021 | 150 | 708 | 0 | 0 | 4432 |
| Total | 6137 | 2455 | 750 | 2245 | 1000 | 0 | 12587 | |||||
| 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 | 12587 |
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| Discount 0% (-) | 0 |
| Gross Amount (Rs) | 12587 |
| SGST (9%) CGST (9%) | 1133 1133 |
| Total Amount After Tax: | 14853 |
| AMOUNT IN WORDS Fourteen Thousands Eight Hundred Fifty Three 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. |