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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 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 : |
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BILL NO : 251 DATE : 30-11-2025 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 | 500013937 | 05-11-2025 | ROORKEE | 30 | Air | 9000 | 0 | 0 | 0 | 0 | 0 | 9000 |
| 2 | 500013938 | 05-11-2025 | MAJITHA-AMR | 40 | Air | 12000 | 0 | 0 | 0 | 0 | 0 | 12000 |
| 3 | 500013939 | 05-11-2025 | BADDI | 30 | Air | 9000 | 0 | 0 | 0 | 0 | 0 | 9000 |
| 4 | 500013974 | 10-11-2025 | HARIDWAR | 180 | Air | 43000 | 0 | 0 | 0 | 0 | 0 | 43000 |
| 5 | 500013989 | 17-11-2025 | HAROLI-UNA | 120 | Air | 33135 | 0 | 0 | 0 | 0 | 0 | 33135 |
| 6 | 500013992 | 17-11-2025 | BADDI | 40 | Air | 14625 | 0 | 0 | 0 | 0 | 0 | 14625 |
| 7 | 500013991 | 19-11-2025 | BADDI | 40 | Air | 12000 | 0 | 0 | 0 | 0 | 0 | 12000 |
| 8 | 500013980 | 22-11-2025 | MAJITHA-AMR | 60 | Air | 15000 | 0 | 0 | 0 | 0 | 0 | 15000 |
| Total | 147760 | 0 | 0 | 0 | 0 | 0 | 147760 | |||||
| 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 | 147760 |
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| Discount 0% (-) | 0 |
| Gross Amount (Rs) | 147760 |
| SGST (9%) CGST (9%) | 13298 13298 |
| Total Amount After Tax: | 174356 |
| AMOUNT IN WORDS One Lakh Seventy Four Thousands Three Hundred Fifty Six 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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