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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
ADESHWAR MEDITEX LIMITED
Plot No. 17, Dewan and Sons, Udyog Nagar, Mahim, PALGHAR MH 401404
CONTACT NO :
GST No : 27AAGCA2560A1Z7
EMAIL :
 
BILL NO : 180
DATE : 30-09-2025
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 290759704 06-09-2025 SATARA 328 Surface Express 3600 0 0 0 0 0 3600
2 290759955 06-09-2025 NANDED 1474 Surface Express 16000 0 0 0 0 0 16000
3 290760532 06-09-2025 LATUR 948 Surface Express 10200 0 0 0 0 0 10200
4 290760731 06-09-2025 AKOLA 20 Surface Express 500 0 0 0 0 0 500
5 290760903 06-09-2025 AURANGABAD 67 Surface Express 800 0 0 0 0 0 800
6 290761120 06-09-2025 SOLAPUR 85 Surface Express 900 0 0 0 0 0 900
Total 32000 0 0 0 0 0 32000
BANK DETAILS
Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670
Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063
 
Sub. Total 32000
Discount 0% (-) 0
Gross Amount (Rs) 32000
SGST (9%)
CGST (9%)
2880
2880
Total Amount After Tax:37760
AMOUNT IN WORDS

Thirty Seven Thousands Seven Hundred Sixty 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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