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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 VANQUEST PHARMA PRIVATE LIMITED Plot No F-10/1 M.I.D.C. TARAPUR MH 401506 CONTACT NO : 8484815245 GST No : 27AAGCV9740D1Z4 EMAIL : |
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BILL NO : 210 DATE : 31-10-2025 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 | 267973503 | 13-10-2025 | BADDI | 20 | Surface Express | 309 | 124 | 150 | 132 | 0 | 0 | 715 |
| 2 | 267973302 | 15-10-2025 | NAHAN | 320 | Surface Express | 4950 | 1980 | 150 | 1021 | 1000 | 0 | 9101 |
| 3 | 267973521 | 27-10-2025 | NASHIK | 55 | Surface Express | 752 | 301 | 150 | 177 | 0 | 0 | 1380 |
| Total | 6011 | 2405 | 450 | 1330 | 1000 | 0 | 11196 | |||||
| BANK DETAILS |
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Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670 Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063 |
| Sub. Total | 11196 |
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| Discount 0% (-) | 0 |
| Gross Amount (Rs) | 11196 |
| SGST (9%) CGST (9%) | 1008 1008 |
| Total Amount After Tax: | 13212 |
| AMOUNT IN WORDS Thirteen Thousands Two Hundred Twelve 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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