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 VANQUEST PHARMA PRIVATE LIMITED Plot No F-10/1 M.I.D.C. TARAPUR MH 401506 CONTACT NO : 8484815245 GST No : 27AAGCV9740D1Z4 EMAIL : |
|
BILL NO : 84 DATE : 30-06-2025 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 | 265921408 | 09-06-2025 | AMRITSAR | 44 | Surface Express | 681 | 272 | 150 | 100 | 0 | 0 | 1203 |
| 2 | 265921425 | 12-06-2025 | BHUVAD-KUTCH | 116 | Surface Express | 928 | 371 | 150 | 213 | 1000 | 0 | 2662 |
| 3 | 265921426 | 12-06-2025 | AHMEDABAD | 20 | Surface Express | 160 | 64 | 150 | 153 | 0 | 0 | 527 |
| 4 | 265921429 | 12-06-2025 | POANTASAHIB | 58 | Surface Express | 897 | 359 | 150 | 391 | 1000 | 0 | 2797 |
| 5 | 265922708 | 24-06-2025 | CHENNAI | 20 | Surface Express | 309 | 124 | 150 | 89 | 0 | 0 | 672 |
| 6 | 265922709 | 24-06-2025 | CHENNAI | 29 | Surface Express | 449 | 180 | 150 | 131 | 0 | 0 | 910 |
| 7 | 265922772 | 30-06-2025 | WARDHA | 90 | Surface Express | 720 | 288 | 150 | 425 | 1000 | 0 | 2583 |
| Total | 4144 | 1658 | 1050 | 1502 | 3000 | 0 | 11354 | |||||
| BANK DETAILS |
|---|
|
Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670 Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063 |
| Sub. Total | 11354 |
|---|---|
| Discount 0% (-) | 0 |
| Gross Amount (Rs) | 11354 |
| SGST (9%) CGST (9%) | 1022 1022 |
| Total Amount After Tax: | 13398 |
| AMOUNT IN WORDS Thirteen Thousands Three Hundred Ninety Eight 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