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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
CIRON DRUGS AND PHARMACEUTICALS PRIVATE LIMITED
PLOT NO N-118, MIDC, TARAPUR, BOISAR MH 401506
CONTACT NO :
GST No : 27AABCC0873D1Z0
EMAIL :
 
BILL NO : 231
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 500013950 28-10-2025 GADCHIROLI 1400 Surface Express 17000 0 0 0 0 552 17552
2 500013951 28-10-2025 WARDHA 460 Surface Express 5000 0 0 0 0 115 5115
3 500013952 28-10-2025 GONDIA 860 Surface Express 10000 0 0 0 0 215 10215
4 500013953 28-10-2025 BHANDARA 880 Surface Express 10000 0 0 0 0 220 10220
5 500013954 28-10-2025 NAGPUR 260 Surface Express 3000 0 0 0 0 112 3112
Total 45000 0 0 0 0 1214 46214
BANK DETAILS
Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670
Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063
 
 
Fuel Surcharge (@10) 4621
Sub. Total 46214
Discount 0% (-) 0
Gross Amount (Rs) 50835
SGST (9%)
CGST (9%)		4575
4575
Total Amount After Tax:59985
AMOUNT IN WORDS

Fifty Nine Thousands Nine Hundred Eighty Five 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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