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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 (UNIT-V) Plot No L-28/29,MIDC Tarapur, Tal & Dist: Palghar TARAPUR MH 401506 CONTACT NO : 7972607680 GST No : 27AASCA9722G1Z9 EMAIL : |
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BILL NO : 348 DATE : 28-02-2026 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 | 296315198 | 05-02-2026 | NAVSARI | 116 | Surface Express | 1276 | 0 | 100 | 75 | 600 | 0 | 2051 |
| 2 | 288876046 | 19-02-2026 | HOWRAH | 117 | Surface Express | 2574 | 0 | 100 | 75 | 600 | 0 | 3349 |
| 3 | 288876047 | 19-02-2026 | KRISHNAPET | 233 | Surface Express | 2796 | 0 | 100 | 100 | 600 | 0 | 3596 |
| 4 | 288876048 | 19-02-2026 | JALALPUR-UP | 1051 | Surface Express | 12612 | 0 | 100 | 451 | 600 | 0 | 13763 |
| Total | 19258 | 0 | 400 | 701 | 2400 | 0 | 22759 | |||||
| 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 (@30) | 6828 |
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| Sub. Total | 22759 |
| Discount 0% (-) | 0 |
| Gross Amount (Rs) | 29587 |
| SGST (9%) CGST (9%) | 2663 2663 |
| Total Amount After Tax: | 34913 |
| AMOUNT IN WORDS Thirty Four Thousands Nine Hundred Thirteen 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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