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 MELODY HEALTHCARE PRIVATE LIMITED PLOT NO J-73, MIDC TARAPUR, Dist-PALGHAR TARAPUR MH 401506 CONTACT NO : 9607961744 GST No : 27AAECM7293G1Z5 EMAIL : |
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BILL NO : 365 DATE : 31-03-2026 GSTIN : 27AABCY0158P1ZV SAC Code : 996812 PAN NO : AABCY0158P |
| SR | AWB NO | BKG DT | DESTI | WGT | SER. | FRT | FUEL | AWB | FOV | ODA | OTHR | TOTAL |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 500014257 | 05/03/26 | PITHAMPUR | 52 | Air | 3900 | 0 | 200 | 2738 | 0 | 2000 | 8838 |
| 2 | 500014258 | 26/03/26 | BADDI | 52 | Air | 5720 | 0 | 200 | 1369 | 0 | 2000 | 9289 |
| 3 | 500014259 | 26/03/26 | BADDI | 52 | Air | 5720 | 0 | 200 | 1369 | 0 | 2000 | 9289 |
| 4 | 500014260 | 28/03/26 | PUDUCHERRY | 52 | Air | 4680 | 0 | 200 | 3009 | 1000 | 2000 | 10889 |
| 5 | 500014261 | 31/03/26 | BADDI | 52 | Air | 5720 | 0 | 200 | 127 | 0 | 9000 | 15047 |
| Total | 25740 | 0 | 1000 | 8612 | 1000 | 17000 | 53352 | |||||
| Beneficiary Details |
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Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670 Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063 |
| Fuel Surcharge (@45) | 24008 |
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| Sub. Total | 53352 |
| Discount 0% (-) | 0 |
| Gross Amount (Rs) | 77360 |
| SGST (9%) CGST (9%) | 6962 6962 |
| Total Amount After Tax: | 91284 |
| AMOUNT IN WORDS Ninety One Thousands Two Hundred Eighty Four 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. |