TAX INVOICE
YBEX EXPRESS PRIVATE LIMITED
Shop No.3, Building No.1, Shanti Vista, Yashwant Shrusti Road, Navapura Naka, Boisar, Palghar, Maharashtra 401501CIN : 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 : |
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BILL NO : 177 DATE : 30-09-2026 GSTIN : 27AABCY0158P1ZV SAC Code : 996812 PAN NO : AABCY0158P |
| SR | AWB NO | BKG DT | DESTI | WGT | SER. | FRT | FUEL | AWB | FOV | ODA | OTHR | TOTAL |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 299944319 | 18/08/26 | AHMEDABAD | 232 | Surface Express | 2552 | 0 | 100 | 147 | 0 | 0 | 2799 |
| 2 | 299943607 | 10/09/26 | TALOJA | 234 | Surface Express | 2574 | 0 | 100 | 104 | 0 | 0 | 2778 |
| 3 | 500014185 | 26/09/26 | KURNOOL | 1180 | Surface Express | 14160 | 0 | 100 | 519 | 600 | 10000 | 25379 |
| Total | 19286 | 0 | 300 | 770 | 600 | 10000 | 30956 | |||||
| Beneficiary 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) | 9287 |
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| Sub. Total | 30956 |
| Discount 0% (-) | 0 |
| Gross Amount (Rs) | 40243 |
| SGST (9%) CGST (9%) | 3622 3622 |
| Total Amount After Tax: | 47487 |
| AMOUNT IN WORDS Forty Seven Thousands Four Hundred Eighty Seven 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. |