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 HEALTHY LIFE PHARMA PRIVATE LIMITED PLOT NO. N-30/1 & 31/1, MIDC TARAPUR, DIST-PALGHAR BOISAR MH 401506 CONTACT NO : GST No : 27AAACH7569L1Z0 EMAIL : |
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BILL NO : 359 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 | R275652255 | 05/02/26 | EX.BHOPAL | 75 | Surface Express | 1114 | 0 | 0 | 0 | 0 | 0 | 1114 |
| 2 | D275652251 | 10/02/26 | BAREILLY | 810 | Surface Express | 2500 | 0 | 0 | 0 | 0 | 0 | 2500 |
| 3 | R275652283 | 10/02/26 | EX.ETAH | 60 | Surface Express | 2827 | 0 | 0 | 0 | 0 | 0 | 2827 |
| 4 | R275652281 | 20/02/26 | EX.AZAMGARH | 60 | Surface Express | 2827 | 0 | 0 | 0 | 0 | 0 | 2827 |
| 5 | R275652381 | 20/02/26 | EX.PATAN-GUJ | 30 | Surface Express | 1469 | 0 | 0 | 0 | 0 | 0 | 1469 |
| Total | 10737 | 0 | 0 | 0 | 0 | 0 | 10737 | |||||
| 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 | 10737 |
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| Discount 0% (-) | 0 |
| Gross Amount (Rs) | 10737 |
| SGST (9%) CGST (9%) | 966 966 |
| Total Amount After Tax: | 12669 |
| AMOUNT IN WORDS Twelve Thousands Six Hundred Sixty Nine 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. |