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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
logo
TO
VANQUEST PHARMA PRIVATE LIMITED
Plot No F-10/1 M.I.D.C. TARAPUR MH 401506
CONTACT NO : 8484815245
GST No : 27AAGCV9740D1Z4
EMAIL :
 
BILL NO : 274
DATE : 31-12-2025
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 275652551 02-12-2025 BADDI 165 Surface Express 2553 1021 150 708 0 0 4432
2 275652672 11-12-2025 CHENNAI 29 Surface Express 449 180 150 548 0 0 1327
3 275652613 18-12-2025 CHENNAI 20 Surface Express 309 124 150 181 0 0 764
4 269156550 29-12-2025 KHATRAJ-KALOL 20 Surface Express 273 109 150 100 1000 0 1632
5 288876021 31-12-2025 BADDI 165 Surface Express 2553 1021 150 708 0 0 4432
Total 6137 2455 750 2245 1000 0 12587
BANK DETAILS
Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670
Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063
 
Sub. Total 12587
Discount 0% (-) 0
Gross Amount (Rs) 12587
SGST (9%)
CGST (9%)		1133
1133
Total Amount After Tax:14853
AMOUNT IN WORDS

Fourteen Thousands Eight Hundred Fifty Three 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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