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 : 42 DATE : 31-05-2026 GSTIN : 27AABCY0158P1ZV SAC Code : 996812 PAN NO : AABCY0158P |
| SR | AWB NO | BKG DT | DESTI | WGT | SER. | FRT | FUEL | AWB | FOV | ODA | OTHR | TOTAL |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 500014403 | 05/05/26 | MEDAK | 590 | Surface Express | 7080 | 0 | 100 | 336 | 600 | 0 | 8116 |
| 2 | 500014404 | 05/05/26 | DAUND-PUNE | 1180 | Surface Express | 12980 | 0 | 100 | 673 | 600 | 0 | 14353 |
| 3 | 500014405 | 05/05/26 | MATHURA | 1180 | Surface Express | 14160 | 0 | 100 | 673 | 600 | 0 | 15533 |
| 4 | 500014406 | 05/05/26 | JAMALPUR | 2360 | Surface Express | 28320 | 0 | 100 | 1345 | 600 | 0 | 30365 |
| 5 | 299948131 | 07/05/26 | GUWAHATI | 1180 | Surface Express | 35400 | 0 | 100 | 673 | 600 | 0 | 36773 |
| 6 | 299948132 | 07/05/26 | HOWRAH | 1180 | Surface Express | 25960 | 0 | 100 | 673 | 600 | 0 | 27333 |
| 7 | 299948133 | 07/05/26 | TALOJA | 590 | Surface Express | 6490 | 0 | 100 | 336 | 600 | 0 | 7526 |
| 8 | 500014428 | 09/05/26 | KURNOOL | 1180 | Surface Express | 14160 | 0 | 100 | 832 | 600 | 10000 | 25692 |
| Total | 144550 | 0 | 800 | 5541 | 4800 | 10000 | 165691 | |||||
| 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) | 49707 |
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| Sub. Total | 165691 |
| Discount 0% (-) | 0 |
| Gross Amount (Rs) | 215398 |
| SGST (9%) CGST (9%) | 19386 19386 |
| Total Amount After Tax: | 254170 |
| AMOUNT IN WORDS Two Lakh Fifty Four Thousands One Hundred Seventy 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. |