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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 :
 
BILL NO : 21
DATE : 30-04-2026
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 500014296 15-04-2026 JAMALPUR 1770 Surface Express 21240 0 100 903 600 0 22843
2 500014297 15-04-2026 MATHURA 1180 Surface Express 14160 0 100 602 600 0 15462
3 500014298 15-04-2026 VARANASI 1180 Surface Express 14160 0 100 602 600 0 15462
4 500014291 20-04-2026 DAMAN 590 Surface Express 6490 0 100 301 600 0 7491
5 500014396 29-04-2026 JAMALPUR 2950 Surface Express 35400 0 100 1505 600 0 37605
Total 91450 0 500 3913 3000 0 98863
BANK DETAILS
Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670
Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063
 
 
Fuel Surcharge (@30) 29659
Sub. Total 98863
Discount 0% (-) 0
Gross Amount (Rs) 128522
SGST (9%)
CGST (9%)		11567
11567
Total Amount After Tax:151656
AMOUNT IN WORDS

One Lakh Fifty One Thousands Six Hundred Fifty Six 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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