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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 :
 
BILL NO : 68
DATE : 31-05-2025
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 265000856 19-05-2025 CHAMARAJANAGAR 232 Surface Express 2552 0 100 100 600 0 3352
2 265000857 19-05-2025 DAUND-PUNE 232 Surface Express 2436 0 100 100 600 0 3236
3 265000858 19-05-2025 JAUNPUR-UP 925 Surface Express 10175 0 100 401 600 0 11276
4 265000868 29-05-2025 MATHURA 1736 Surface Express 19096 0 100 752 0 0 19948
5 265000869 29-05-2025 JALALPUR-UP 897 Surface Express 9867 0 100 389 600 0 10956
Total 44126 0 500 1742 2400 0 48768
BANK DETAILS
Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670
Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063
 
 
Fuel Surcharge (@30) 14630
Sub. Total 48768
Discount 0% (-) 0
Gross Amount (Rs) 63398
SGST (9%)
CGST (9%)		5706
5706
Total Amount After Tax:74810
AMOUNT IN WORDS

Seventy Four Thousands Eight Hundred Ten 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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