View Invoice
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
|
TO AARTI PHARMALABS LIMITED (UNIT-III) Plot No K-17,18,19,MIDC Tarapur, Tal & Dist: Palghar TARAPUR MH 401506 CONTACT NO : GST No : 27AASCA9722G1Z9 EMAIL : |
|
BILL NO : 316 DATE : 31-01-2026 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 | 269156556 | 01-01-2026 | MATHURA | 2320 | Surface Express | 27840 | 0 | 100 | 1003 | 600 | 0 | 29543 |
| 2 | 269156557 | 01-01-2026 | JAMALPUR | 1624 | Surface Express | 19488 | 0 | 100 | 702 | 600 | 0 | 20890 |
| 3 | 269156558 | 01-01-2026 | GUWAHATI | 1392 | Surface Express | 41760 | 0 | 100 | 602 | 600 | 0 | 43062 |
| 4 | 269156559 | 01-01-2026 | JALALPUR-UP | 580 | Surface Express | 6960 | 0 | 100 | 251 | 600 | 0 | 7911 |
| 5 | 275652207 | 16-01-2026 | MEDAK | 584 | Surface Express | 7008 | 0 | 100 | 251 | 600 | 0 | 7959 |
| 6 | 275652208 | 16-01-2026 | KRISHNAPET | 351 | Surface Express | 4212 | 0 | 100 | 150 | 600 | 0 | 5062 |
| 7 | 275652209 | 16-01-2026 | ICHALKARANJI-MH | 233 | Surface Express | 2563 | 0 | 100 | 100 | 600 | 0 | 3363 |
| 8 | 275652294 | 21-01-2026 | ICHALKARANJI-MH | 117 | Surface Express | 1287 | 0 | 100 | 75 | 600 | 0 | 2062 |
| 9 | 275652295 | 21-01-2026 | FAIZABAD | 350 | Surface Express | 4200 | 0 | 100 | 150 | 600 | 0 | 5050 |
| 10 | 275652296 | 21-01-2026 | DAUND-PUNE | 350 | Surface Express | 3850 | 0 | 100 | 150 | 600 | 0 | 4700 |
| 11 | 275652297 | 21-01-2026 | CHAMARAJANAGAR | 1160 | Surface Express | 13920 | 0 | 100 | 502 | 600 | 0 | 15122 |
| 12 | 275652298 | 21-01-2026 | MATHURA | 1170 | Surface Express | 14040 | 0 | 100 | 502 | 600 | 0 | 15242 |
| 13 | 275652299 | 21-01-2026 | WADA-PALGHAR | 350 | Surface Express | 3850 | 0 | 100 | 150 | 600 | 0 | 4700 |
| 14 | 275652300 | 21-01-2026 | TIRUNELVELI | 350 | Surface Express | 4200 | 0 | 100 | 150 | 600 | 0 | 5050 |
| 15 | 275652210 | 22-01-2026 | JALALPUR-UP | 435 | Surface Express | 5220 | 0 | 100 | 188 | 600 | 0 | 6108 |
| 16 | 275652233 | 29-01-2026 | JALALPUR-UP | 467 | Surface Express | 5604 | 0 | 100 | 201 | 600 | 0 | 6505 |
| 17 | 275652234 | 29-01-2026 | CHAMARAJANAGAR | 1168 | Surface Express | 14016 | 0 | 100 | 502 | 600 | 0 | 15218 |
| 18 | 275652235 | 29-01-2026 | DAUND-PUNE | 584 | Surface Express | 6424 | 0 | 100 | 251 | 600 | 0 | 7375 |
| 19 | 275652236 | 29-01-2026 | ICHALKARANJI-MH | 350 | Surface Express | 3850 | 0 | 100 | 150 | 600 | 0 | 4700 |
| 20 | 275652237 | 29-01-2026 | HOWRAH | 234 | Surface Express | 5148 | 0 | 100 | 100 | 600 | 0 | 5948 |
| Total | 195440 | 0 | 2000 | 6130 | 12000 | 0 | 215570 | |||||
| BANK DETAILS |
|---|
|
Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670 Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063 |
| Fuel Surcharge (@30) | 64671 |
|---|---|
| Sub. Total | 215570 |
| Discount 0% (-) | 0 |
| Gross Amount (Rs) | 280241 |
| SGST (9%) CGST (9%) | 25222 25222 |
| Total Amount After Tax: | 330685 |
| AMOUNT IN WORDS Three Lakh Thirty Thousands Six 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. |
Print Cancel