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
VANQUEST PHARMA PRIVATE LIMITED
Plot No F-10/1 M.I.D.C. TARAPUR MH 401506
CONTACT NO : 8484815245
GST No : 27AAGCV9740D1Z4
EMAIL :
BILL NO : 84
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 265921408 09/06/25 AMRITSAR 44 Surface Express 681 272 150 100 0 0 1203
2 265921425 12/06/25 BHUVAD-KUTCH 116 Surface Express 928 371 150 213 1000 0 2662
3 265921426 12/06/25 AHMEDABAD 20 Surface Express 160 64 150 153 0 0 527
4 265921429 12/06/25 POANTASAHIB 58 Surface Express 897 359 150 391 1000 0 2797
5 265922708 24/06/25 CHENNAI 20 Surface Express 309 124 150 89 0 0 672
6 265922709 24/06/25 CHENNAI 29 Surface Express 449 180 150 131 0 0 910
7 265922772 30/06/25 WARDHA 90 Surface Express 720 288 150 425 1000 0 2583
Total 4144 1658 1050 1502 3000 0 11354
Beneficiary Details
Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670
Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063
 
Sub. Total 11354
Discount 0% (-) 0
Gross Amount (Rs) 11354
SGST (9%)
CGST (9%)
1022
1022
Total Amount After Tax:13398
AMOUNT IN WORDS

Thirteen Thousands Three Hundred Ninety Eight 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.



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