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 AARTI PHARMALABS LIMITED- (AIR EXPRESS) Plot No E-50,50/1 & 59/1,MIDC Tarapur, Tal & Dist: Palghar TARAPUR MH 401506 CONTACT NO : 9665440929 GST No : 27AASCA9722G1Z9 EMAIL : |
|
BILL NO : 240 DATE : 31-12-2024 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 | 500013571 | 12-12-2024 | NALAGARH | 300 | Air | 55000 | 0 | 0 | 0 | 0 | 0 | 55000 |
| 2 | 500013572 | 19-12-2024 | HYDERABAD | 100 | Air | 23000 | 0 | 0 | 0 | 0 | 0 | 23000 |
| 3 | 500013591 | 23-12-2024 | PUDUCHERRY | 120 | Air | 24000 | 0 | 0 | 0 | 0 | 0 | 24000 |
| 4 | 500013576 | 28-12-2024 | DERABASSI | 80 | Air | 23000 | 0 | 0 | 0 | 0 | 0 | 23000 |
| Total | 125000 | 0 | 0 | 0 | 0 | 0 | 125000 | |||||
| BANK DETAILS |
|---|
|
Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670 Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063 |