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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-III) Plot No K-17,18,19,MIDC Tarapur, Tal & Dist: Palghar TARAPUR MH 401506 CONTACT NO : GST No : 27AASCA9722G1Z9 EMAIL : |
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BILL NO : 379 DATE : 31-03-2026 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 | 301143683 | 07-03-2026 | SAVNER-NAGPUR | 29 | Surface Express | 319 | 0 | 100 | 75 | 600 | 0 | 1094 |
| 2 | 286535691 | 27-03-2026 | NAVSARI | 262 | Surface Express | 2882 | 0 | 100 | 135 | 600 | 0 | 3717 |
| 3 | 286535692 | 27-03-2026 | JALALPUR-UP | 1164 | Surface Express | 13968 | 0 | 100 | 602 | 600 | 0 | 15270 |
| 4 | 299959248 | 31-03-2026 | GUWAHATI | 1160 | Surface Express | 34800 | 0 | 100 | 602 | 600 | 0 | 36102 |
| 5 | 299959249 | 31-03-2026 | JAMALPUR | 1160 | Surface Express | 13920 | 0 | 100 | 602 | 600 | 0 | 15222 |
| 6 | 299959250 | 31-03-2026 | JALALPUR-UP | 1164 | Surface Express | 13968 | 0 | 100 | 602 | 600 | 0 | 15270 |
| 7 | 299959357 | 31-03-2026 | TIRUNELVELI | 349 | Surface Express | 4188 | 0 | 100 | 181 | 600 | 0 | 5069 |
| 8 | 299959362 | 31-03-2026 | FAIZABAD | 349 | Surface Express | 4188 | 0 | 100 | 181 | 600 | 0 | 5069 |
| 9 | 500014302 | 31-03-2026 | CHAMARAJANAGAR | 2320 | Surface Express | 27840 | 0 | 100 | 1204 | 600 | 0 | 29744 |
| 10 | 500014303 | 31-03-2026 | MATHURA | 2320 | Surface Express | 27840 | 0 | 100 | 1204 | 600 | 0 | 29744 |
| 11 | 500014355 | 31-03-2026 | WADA-PALGHAR | 464 | Surface Express | 5104 | 0 | 100 | 241 | 600 | 0 | 6045 |
| Total | 149017 | 0 | 1100 | 5629 | 6600 | 0 | 162346 | |||||
| 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) | 48704 |
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| Sub. Total | 162346 |
| Discount 0% (-) | 0 |
| Gross Amount (Rs) | 211050 |
| SGST (9%) CGST (9%) | 18995 18995 |
| Total Amount After Tax: | 249040 |
| AMOUNT IN WORDS Two Lakh Forty Nine Thousands Forty 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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