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 : 345 DATE : 28-02-2026 GSTIN : 27AABCY0158P1ZV SAC Code : 996812 PAN NO : AABCY0158P |
| SR | AWB NO | BKG DT | DESTI | WGT | SER. | FRT | FUEL | AWB | FOV | ODA | OTHR | TOTAL |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 275651974 | 05/02/26 | ANAND | 165 | Surface Express | 2256 | 902 | 150 | 321 | 1000 | 0 | 4629 |
| 2 | 288876111 | 10/02/26 | BADDI | 29 | Surface Express | 449 | 180 | 150 | 176 | 0 | 0 | 955 |
| 3 | 288876112 | 10/02/26 | CHENNAI | 29 | Surface Express | 449 | 180 | 150 | 684 | 0 | 0 | 1463 |
| 4 | 275652110 | 19/02/26 | ANAND | 165 | Surface Express | 2256 | 902 | 150 | 767 | 1000 | 0 | 5075 |
| 5 | 286535808 | 28/02/26 | DELHI | 145 | Surface Express | 2243 | 897 | 150 | 903 | 0 | 0 | 4193 |
| Total | 7653 | 3061 | 750 | 2851 | 2000 | 0 | 16315 | |||||
| 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 | 16315 |
|---|---|
| Discount 0% (-) | 0 |
| Gross Amount (Rs) | 16315 |
| SGST (9%) CGST (9%) | 1468 1468 |
| Total Amount After Tax: | 19251 |
| AMOUNT IN WORDS Nineteen Thousands Two 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. |