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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
logo
TO
CIRON DRUGS AND PHARMACEUTICALS PRIVATE LIMITED
PLOT NO N-118, MIDC, TARAPUR, BOISAR MH 401506
CONTACT NO :
GST No : 27AABCC0873D1Z0
EMAIL :
 
BILL NO : 85
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 265921686 02-06-2025 KOLKATTA 104 Surface Express 1664 0 100 200 0 0 1964
2 265921406 07-06-2025 KOLKATTA 54 Surface Express 864 0 100 200 0 0 1164
3 265922752 23-06-2025 AHMEDABAD 110 Surface Express 880 0 100 200 750 0 1930
4 265922706 24-06-2025 KOLKATTA 611 Surface Express 9776 0 100 200 0 0 10076
5 265922753 26-06-2025 KOLKATTA 95 Surface Express 1520 0 100 200 0 0 1820
6 265922773 30-06-2025 NAGPUR 99 Surface Express 842 0 100 200 0 0 1142
Total 15546 0 600 1200 750 0 18096
BANK DETAILS
Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670
Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063
 
 
Fuel Surcharge (@10) 1810
Sub. Total 18096
Discount 0% (-) 0
Gross Amount (Rs) 19906
SGST (9%)
CGST (9%)
1792
1792
Total Amount After Tax:23490
AMOUNT IN WORDS

Twenty Three Thousands Four Hundred Ninety 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.



****** This is a Computer Generated Bill & is valid even though not signed ******


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