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
|
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 : 80 DATE : 30-06-2025 GSTIN : 27AABCY0158P1ZV SAC Code : 996812 PAN NO : AABCY0158P |
| SR | AWB NO | BKG DT | DESTI | WGT | SER. | FRT | FUEL | AWB | FOV | ODA | OTHR | TOTAL |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 265921402 | 05/06/25 | JALALPUR-UP | 1392 | Surface Express | 16704 | 0 | 100 | 602 | 600 | 0 | 18006 |
| 2 | 265921700 | 10/06/25 | JALALPUR-UP | 1188 | Surface Express | 14256 | 0 | 100 | 514 | 600 | 0 | 15470 |
| 3 | 265000662 | 19/06/25 | DEORA-HOWRAH | 1159 | Surface Express | 25498 | 0 | 100 | 502 | 600 | 0 | 26700 |
| 4 | 265000663 | 19/06/25 | CHAMARAJANAGAR | 1161 | Surface Express | 13932 | 0 | 100 | 502 | 600 | 0 | 15134 |
| 5 | 265000664 | 19/06/25 | KOSIKHURD-MATHURA | 348 | Surface Express | 4176 | 0 | 100 | 150 | 600 | 0 | 5026 |
| 6 | 265922801 | 20/06/25 | DAMAN DIU | 232 | Surface Express | 2552 | 0 | 100 | 100 | 0 | 0 | 2752 |
| 7 | 265000665 | 30/06/25 | KOSIKHURD-MATHURA | 318 | Surface Express | 3816 | 0 | 100 | 138 | 600 | 0 | 4654 |
| 8 | 265000666 | 30/06/25 | MUZAFFARNAGAR | 579 | Surface Express | 6948 | 0 | 100 | 251 | 600 | 0 | 7899 |
| 9 | 265000667 | 30/06/25 | KOSIKHURD-MATHURA | 1157 | Surface Express | 13884 | 0 | 100 | 502 | 600 | 0 | 15086 |
| Total | 101766 | 0 | 900 | 3261 | 4800 | 0 | 110727 | |||||
| Beneficiary Details |
|---|
|
Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670 Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063 |
| Fuel Surcharge (@30) | 33218 |
|---|---|
| Sub. Total | 110727 |
| Discount 0% (-) | 0 |
| Gross Amount (Rs) | 143945 |
| SGST (9%) CGST (9%) | 12955 12955 |
| Total Amount After Tax: | 169855 |
| AMOUNT IN WORDS One Lakh Sixty Nine Thousands Eight Hundred Fifty Five 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. |