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 CIRON DRUGS AND PHARMACEUTICALS PRIVATE LIMITED PLOT NO N-118, MIDC, TARAPUR, BOISAR MH 401506 CONTACT NO : GST No : 27AABCC0873D1Z0 EMAIL : |
|
BILL NO : 120 DATE : 31-07-2025 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 | 265922784 | 03-07-2025 | GURGAON | 261 | Surface Express | 2871 | 0 | 100 | 200 | 750 | 60 | 3981 |
| 2 | 265922786 | 03-07-2025 | KOLKATTA | 179 | Surface Express | 2864 | 0 | 100 | 200 | 0 | 0 | 3164 |
| 3 | 265923160 | 05-07-2025 | AMRITSAR | 20 | Surface Express | 240 | 0 | 100 | 200 | 0 | 0 | 540 |
| 4 | 265923161 | 05-07-2025 | BHATINDA | 20 | Surface Express | 240 | 0 | 100 | 200 | 750 | 36 | 1326 |
| 5 | 265923162 | 05-07-2025 | MOHALI | 20 | Surface Express | 240 | 0 | 100 | 200 | 0 | 0 | 540 |
| 6 | 265923163 | 08-07-2025 | AHMEDABAD | 54 | Surface Express | 432 | 0 | 100 | 200 | 750 | 0 | 1482 |
| 7 | 265922851 | 09-07-2025 | KOLKATTA | 81 | Surface Express | 1296 | 0 | 100 | 200 | 0 | 0 | 1596 |
| 8 | 265922852 | 09-07-2025 | KOLKATTA | 53 | Surface Express | 848 | 0 | 100 | 200 | 0 | 0 | 1148 |
| 9 | 265922853 | 09-07-2025 | BANKURA-WB | 35 | Surface Express | 560 | 0 | 100 | 200 | 750 | 0 | 1610 |
| 10 | 265922854 | 09-07-2025 | KOLKATTA | 104 | Surface Express | 1664 | 0 | 100 | 200 | 0 | 0 | 1964 |
| 11 | 265922855 | 09-07-2025 | KOLKATTA | 196 | Surface Express | 3136 | 0 | 100 | 200 | 0 | 0 | 3436 |
| 12 | 265922857 | 09-07-2025 | KOLKATTA | 117 | Surface Express | 1872 | 0 | 100 | 200 | 0 | 0 | 2172 |
| 13 | 265922728 | 14-07-2025 | KANPUR | 22 | Surface Express | 242 | 0 | 100 | 200 | 0 | 0 | 542 |
| 14 | 265922730 | 14-07-2025 | KANPUR | 115 | Surface Express | 1265 | 0 | 100 | 200 | 0 | 0 | 1565 |
| 15 | 265922864 | 15-07-2025 | KOLKATTA | 95 | Surface Express | 1520 | 0 | 100 | 200 | 0 | 0 | 1820 |
| 16 | 265922790 | 19-07-2025 | KANPUR | 34 | Surface Express | 374 | 0 | 100 | 200 | 0 | 0 | 674 |
| 17 | 265922792 | 19-07-2025 | KOLKATTA | 575 | Surface Express | 9200 | 0 | 100 | 200 | 0 | 0 | 9500 |
| 18 | 265922793 | 19-07-2025 | KOLKATTA | 88 | Surface Express | 1408 | 0 | 100 | 200 | 0 | 0 | 1708 |
| 19 | 265922794 | 19-07-2025 | KOLKATTA | 23 | Surface Express | 368 | 0 | 100 | 200 | 0 | 0 | 668 |
| 20 | 269173701 | 21-07-2025 | AHMEDABAD | 108 | Surface Express | 864 | 0 | 100 | 200 | 750 | 0 | 1914 |
| 21 | 269173731 | 28-07-2025 | PITHAMPUR | 165 | Surface Express | 1650 | 0 | 100 | 200 | 0 | 0 | 1950 |
| Total | 33154 | 0 | 2100 | 4200 | 3750 | 96 | 43300 | |||||
| BANK DETAILS |
|---|
|
Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670 Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063 |
| Fuel Surcharge (@10) | 4330 |
|---|---|
| Sub. Total | 43300 |
| Discount 0% (-) | 0 |
| Gross Amount (Rs) | 47630 |
| SGST (9%) CGST (9%) | 4287 4287 |
| Total Amount After Tax: | 56204 |
| AMOUNT IN WORDS Fifty Six Thousands Two Hundred Four 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. |
Print Cancel