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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-III)
Plot No K-17,18,19,MIDC Tarapur, Tal & Dist: Palghar TARAPUR MH 401506
CONTACT NO :
GST No : 27AASCA9722G1Z9
EMAIL :
 
BILL NO : 195
DATE : 31-10-2026
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 500014622 05-10-2026 KURNOOL 1180 Surface Express 14160 0 100 519 0 2500 17279
2 299944226 15-10-2026 JALGAON 465 Surface Express 5115 0 100 208 0 0 5423
3 317599661 28-10-2026 HOOGHLY 708 Surface Express 15576 0 100 312 600 0 16588
4 317599664 29-10-2026 SANDLA-UP 696 Surface Express 8352 0 100 312 600 0 9364
5 317599665 29-10-2026 JALALPUR-UP 1180 Surface Express 14160 0 100 519 600 0 15379
6 317599666 29-10-2026 HOOGHLY 708 Surface Express 15576 0 100 312 600 0 16588
Total 72939 0 600 2182 2400 2500 80621
BANK DETAILS
Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670
Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063
 
 
Fuel Surcharge (@30) 24186
Sub. Total 80621
Discount 0% (-) 0
Gross Amount (Rs) 104807
SGST (9%)
CGST (9%)
9433
9433
Total Amount After Tax:123673
AMOUNT IN WORDS

One Lakh Twenty Three Thousands Six Hundred Seventy Three 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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