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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 : 196 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 | 299944201 | 05-10-2026 | GOA | 58 | Surface Express | 696 | 0 | 100 | 75 | 0 | 0 | 871 |
| 2 | 500014620 | 05-10-2026 | EX. KURNOOL | 1180 | Surface Express | 14160 | 0 | 100 | 519 | 0 | 0 | 14779 |
| 3 | 317599682 | 31-10-2026 | DAUND-PUNE | 590 | Surface Express | 6490 | 0 | 100 | 260 | 600 | 0 | 7450 |
| 4 | 317599683 | 31-10-2026 | KAMRUP-GUIB | 1180 | Surface Express | 35400 | 0 | 100 | 519 | 600 | 0 | 36619 |
| Total | 56746 | 0 | 400 | 1373 | 1200 | 0 | 59719 | |||||
| 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) | 17916 |
|---|---|
| Sub. Total | 59719 |
| Discount 0% (-) | 0 |
| Gross Amount (Rs) | 77635 |
| SGST (9%) CGST (9%) | 6987 6987 |
| Total Amount After Tax: | 91609 |
| AMOUNT IN WORDS Ninety One Thousands Six Hundred Nine 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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