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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
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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 : |
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BILL NO : 105 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 | 299958414 | 03-07-2026 | HOWRAH | 352 | Surface Express | 7744 | 0 | 100 | 202 | 600 | 0 | 8646 |
| 2 | 500014474 | 03-07-2026 | SILVASA | 587 | Surface Express | 6457 | 0 | 100 | 336 | 600 | 0 | 7493 |
| 3 | 299958416 | 07-07-2026 | GOVINDGARH-RAJ | 587 | Surface Express | 7044 | 0 | 100 | 336 | 600 | 0 | 8080 |
| 4 | 299958417 | 07-07-2026 | VARANASI | 821 | Surface Express | 9852 | 0 | 100 | 471 | 600 | 0 | 11023 |
| 5 | 299958426 | 09-07-2026 | VARANASI | 1408 | Surface Express | 16896 | 0 | 100 | 807 | 600 | 0 | 18403 |
| 6 | 299958439 | 10-07-2026 | VARANASI | 1408 | Surface Express | 16896 | 0 | 100 | 807 | 600 | 0 | 18403 |
| 7 | 500014293 | 15-07-2026 | MATHURA | 2346 | Surface Express | 28152 | 0 | 100 | 1345 | 0 | 5000 | 34597 |
| Total | 93041 | 0 | 700 | 4304 | 3600 | 5000 | 106645 | |||||
| BANK DETAILS |
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Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670 Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063 |
| Fuel Surcharge (@30) | 31994 |
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| Sub. Total | 106645 |
| Discount 0% (-) | 0 |
| Gross Amount (Rs) | 138639 |
| SGST (9%) CGST (9%) | 12478 12478 |
| Total Amount After Tax: | 163595 |
| AMOUNT IN WORDS One Lakh Sixty Three Thousands Five Hundred Ninety 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. |
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