View Invoice
TAX INVOICE
YBEX EXPRESS PRIVATE LIMITED
Shop No.5/6, Bldg No.K3/4, Rishabh II,Near Saileela hospital, Ostwal Empire, Boisar (West)
Dist. Palghar 401501
CIN : U60300MH2018PTC311200
Email : info@ybex.co.in
|
TO CIRON DRUGS AND PHARMACEUTICALS PRIVATE LIMITED PLOT NO N-118, MIDC, TARAPUR, BOISAR MH 401506 CONTACT NO : GST No : 27AABCC0873D1Z0 EMAIL : |
|
BILL NO : 98 DATE : 31-07-2026 GSTIN : 27AABCY0158P1ZV SAC Code : 996812 PAN NO : AABCY0158P |
| SR | AWB NO | BKG DATE | DESTI | WEIGHT (KG) | SERVICE | FRT. CHG | FUEL SRG | AWB | FOV CHG | ODA CHG | OTHER CHG | TOTAL CHG |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 299948300 | 01-07-2026 | KOLKATTA | 358 | Surface Express | 5728 | 0 | 100 | 200 | 0 | 0 | 6028 |
| 2 | 299958435 | 09-07-2026 | YAVATMAL | 298 | Surface Express | 2533 | 0 | 100 | 200 | 1050 | 0 | 3883 |
| 3 | 299958436 | 09-07-2026 | AURANGABAD | 187 | Surface Express | 1590 | 0 | 100 | 200 | 0 | 0 | 1890 |
| 4 | 299958437 | 09-07-2026 | BARAMATI | 21 | Surface Express | 179 | 0 | 100 | 200 | 750 | 0 | 1229 |
| 5 | 299958445 | 14-07-2026 | KOLKATTA | 105 | Surface Express | 1680 | 0 | 100 | 200 | 0 | 0 | 1980 |
| 6 | 299958446 | 14-07-2026 | KOLKATTA | 36 | Surface Express | 576 | 0 | 100 | 200 | 0 | 0 | 876 |
| 7 | 299958447 | 14-07-2026 | BANKURA-WB | 23 | Surface Express | 368 | 0 | 100 | 200 | 750 | 0 | 1418 |
| 8 | 299958448 | 14-07-2026 | TRIVENDRUM | 23 | Surface Express | 299 | 0 | 100 | 200 | 0 | 0 | 599 |
| 9 | 299958449 | 14-07-2026 | KANPUR | 23 | Surface Express | 253 | 0 | 100 | 200 | 0 | 0 | 553 |
| 10 | 299958450 | 14-07-2026 | KOLKATTA | 106 | Surface Express | 1696 | 0 | 100 | 200 | 0 | 0 | 1996 |
| 11 | 299943505 | 20-07-2026 | BARASAT | 53 | Surface Express | 848 | 0 | 100 | 200 | 0 | 0 | 1148 |
| 12 | 299943516 | 27-07-2026 | KOLKATTA | 40 | Surface Express | 640 | 0 | 100 | 200 | 0 | 0 | 940 |
| 13 | 299943517 | 27-07-2026 | KANPUR | 161 | Surface Express | 1771 | 0 | 100 | 200 | 0 | 0 | 2071 |
| Total | 18161 | 0 | 1300 | 2600 | 2550 | 0 | 24611 | |||||
| BANK DETAILS |
|---|
|
Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670 Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063 |
| Fuel Surcharge (@10) | 2461 |
|---|---|
| Sub. Total | 24611 |
| Discount 0% (-) | 0 |
| Gross Amount (Rs) | 27072 |
| SGST (9%) CGST (9%) | 2436 2436 |
| Total Amount After Tax: | 31944 |
| AMOUNT IN WORDS Thirty One Thousands Nine Hundred Forty 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. |
Print Generate PDF Cancel