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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
AVEO PHARMACEUTICALS LIMITED
PLOT NO C/13,TARAPUR INDUSTRIAL AREA, MIDC, BOISAR,PALGHAR MH 401506
CONTACT NO :
GST No : 27AANCA2009B1Z6
EMAIL :
 
BILL NO : 88
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 265921448 18-06-2025 CHENNAI 2400 Surface Express 24000 2400 150 437 0 0 26987
2 265921449 18-06-2025 GHAZIABAD 208 Surface Express 2288 229 150 100 0 0 2767
3 282570678 21-06-2025 GHAZIABAD 30 Surface Express 330 33 150 100 0 0 613
4 282739802 26-06-2025 GHAZIABAD 220 Surface Express 2420 242 150 100 0 0 2912
5 282739960 26-06-2025 CHANDIGARH 374 Surface Express 4488 449 150 100 0 0 5187
6 265922764 28-06-2025 GHAZIABAD 112 Surface Express 1232 123 150 100 0 0 1605
Total 34758 3476 900 937 0 0 40071
BANK DETAILS
Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670
Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063
 
 
Fuel Surcharge (@0) 0
Sub. Total 40071
Discount 0% (-) 0
Gross Amount (Rs) 40071
SGST (9%)
CGST (9%)		3606
3606
Total Amount After Tax:47283
AMOUNT IN WORDS

Forty Seven Thousands Two Hundred Eighty Three 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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