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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 : |
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BILL NO : 281 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 | 267973351 | 02-12-2025 | WASHIM | 506 | Surface Express | 4301 | 0 | 100 | 200 | 1550 | 0 | 6151 |
| 2 | 267973352 | 02-12-2025 | YAVATMAL | 86 | Surface Express | 731 | 0 | 100 | 200 | 750 | 0 | 1781 |
| 3 | 267973353 | 02-12-2025 | AHMEDNAGAR | 175 | Surface Express | 1488 | 0 | 100 | 200 | 750 | 0 | 2538 |
| 4 | 267973354 | 02-12-2025 | NAGPUR | 20 | Surface Express | 170 | 0 | 100 | 200 | 0 | 30 | 500 |
| 5 | 267973355 | 02-12-2025 | CHANDRAPUR | 278 | Surface Express | 2363 | 0 | 100 | 200 | 1050 | 0 | 3713 |
| 6 | 267973356 | 02-12-2025 | HINGOLI | 42 | Surface Express | 357 | 0 | 100 | 200 | 750 | 0 | 1407 |
| 7 | 267973357 | 02-12-2025 | JALNA | 85 | Surface Express | 723 | 0 | 100 | 200 | 750 | 0 | 1773 |
| 8 | 267973358 | 02-12-2025 | SOLAPUR | 20 | Surface Express | 170 | 0 | 100 | 200 | 750 | 0 | 1220 |
| 9 | 267973359 | 02-12-2025 | NANDURBAR | 20 | Surface Express | 170 | 0 | 100 | 200 | 750 | 0 | 1220 |
| 10 | 267973360 | 02-12-2025 | DHULE | 20 | Surface Express | 170 | 0 | 100 | 200 | 750 | 0 | 1220 |
| 11 | 267973361 | 02-12-2025 | AMRAVATI | 50 | Surface Express | 425 | 0 | 100 | 200 | 750 | 0 | 1475 |
| 12 | 267973362 | 02-12-2025 | GONDIA | 23 | Surface Express | 196 | 0 | 100 | 200 | 750 | 0 | 1246 |
| 13 | 267973363 | 02-12-2025 | AKOLA | 33 | Surface Express | 281 | 0 | 100 | 200 | 750 | 0 | 1331 |
| 14 | 267973364 | 02-12-2025 | LATUR | 45 | Surface Express | 383 | 0 | 100 | 200 | 750 | 0 | 1433 |
| 15 | 267973365 | 02-12-2025 | JALGAON | 147 | Surface Express | 1250 | 0 | 100 | 200 | 0 | 0 | 1550 |
| 16 | 267973366 | 02-12-2025 | NASHIK | 150 | Surface Express | 1275 | 0 | 100 | 200 | 0 | 0 | 1575 |
| 17 | 267973367 | 02-12-2025 | GADCHIROLI | 180 | Surface Express | 1530 | 0 | 100 | 200 | 750 | 0 | 2580 |
| 18 | 267973368 | 04-12-2025 | KOLKATTA | 107 | Surface Express | 1712 | 0 | 100 | 200 | 0 | 0 | 2012 |
| 19 | 267973369 | 04-12-2025 | BURDWAN | 70 | Surface Express | 1120 | 0 | 100 | 200 | 750 | 0 | 2170 |
| 20 | 267973370 | 04-12-2025 | KOLKATTA | 107 | Surface Express | 1712 | 0 | 100 | 200 | 0 | 0 | 2012 |
| 21 | 267973371 | 04-12-2025 | MEDNIPUR | 24 | Surface Express | 384 | 0 | 100 | 200 | 750 | 0 | 1434 |
| 22 | 275652670 | 08-12-2025 | KOLKATTA | 118 | Surface Express | 1888 | 0 | 100 | 200 | 0 | 0 | 2188 |
| 23 | 275652671 | 08-12-2025 | KOLKATTA | 103 | Surface Express | 1648 | 0 | 100 | 200 | 0 | 0 | 1948 |
| 24 | 294064534 | 09-12-2025 | PUNE | 811 | Surface Express | 6894 | 0 | 100 | 200 | 0 | 0 | 7194 |
| 25 | 269156262 | 11-12-2025 | KOLKATTA | 360 | Surface Express | 5760 | 0 | 100 | 200 | 0 | 0 | 6060 |
| 26 | 275652673 | 13-12-2025 | ALIBAG | 228 | Surface Express | 1938 | 0 | 100 | 200 | 1050 | 0 | 3288 |
| 27 | 267972572 | 22-12-2025 | NANDED | 1154 | Surface Express | 9809 | 0 | 100 | 200 | 2050 | 1040 | 13199 |
| 28 | 269156506 | 22-12-2025 | AURANGABAD | 1079 | Surface Express | 9172 | 0 | 100 | 200 | 0 | 980 | 10452 |
| 29 | 267972585 | 29-12-2025 | KOLKATTA | 581 | Surface Express | 9296 | 0 | 100 | 200 | 0 | 0 | 9596 |
| 30 | 288875968 | 30-12-2025 | KOLKATTA | 40 | Surface Express | 640 | 0 | 100 | 200 | 0 | 0 | 940 |
| Total | 67956 | 0 | 3000 | 6000 | 16200 | 2050 | 95206 | |||||
| BANK DETAILS |
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Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670 Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063 |
| Fuel Surcharge (@10) | 9521 |
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| Sub. Total | 95206 |
| Discount 0% (-) | 0 |
| Gross Amount (Rs) | 104727 |
| SGST (9%) CGST (9%) | 9425 9425 |
| Total Amount After Tax: | 123577 |
| AMOUNT IN WORDS One Lakh Twenty Three Thousands Five Hundred Seventy Seven 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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