TAX INVOICE

YBEX EXPRESS PRIVATE LIMITED

Shop No.3, Building No.1, Shanti Vista, Yashwant Shrusti Road, Navapura Naka, Boisar, Palghar, Maharashtra 401501
CIN : U60300MH2018PTC311200
Email : info@ybex.co.in
logo
TO
AARTI PHARMALABS LIMITED (UNIT-V)
Plot No L-28/29,MIDC Tarapur, Tal & Dist: Palghar TARAPUR MH 401506
CONTACT NO : 7972607680
GST No : 27AASCA9722G1Z9
EMAIL :
BILL NO : 288
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 269156501 22/12/25 JALALPUR-UP 1164 Surface Express 13968 0 100 502 600 0 15170
2 269156502 22/12/25 JALALPUR-UP 466 Surface Express 5592 0 100 201 600 0 6493
3 267973449 24/12/25 DAUND-PUNE 234 Surface Express 2574 0 100 100 600 0 3374
4 267973450 24/12/25 HOWRAH 1168 Surface Express 25696 0 100 502 600 0 26898
5 269156510 26/12/25 MYSORE 581 Surface Express 6972 0 100 251 600 0 7923
6 269156511 26/12/25 JAMALPUR 2209 Surface Express 26508 0 100 953 600 0 28161
Total 81310 0 600 2509 3600 0 88019
Beneficiary Details
Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670
Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063
 
 
Fuel Surcharge (@30) 26406
Sub. Total 88019
Discount 0% (-) 0
Gross Amount (Rs) 114425
SGST (9%)
CGST (9%)		10298
10298
Total Amount After Tax:135021
AMOUNT IN WORDS

One Lakh Thirty Five Thousands Twenty 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.



****** This is a Computer Generated Bill & is valid even though not signed ******