TAX INVOICE

YBEX EXPRESS PRIVATE LIMITED

Shop No.3, Building No.1, Shanti Vista, Yashwant Shrusti Road, Navapura Naka, Boisar, Palghar, Maharashtra 401501
CIN : U60300MH2018PTC311200
Email : info@ybex.co.in
logo
TO
MELODY HEALTHCARE PRIVATE LIMITED
PLOT NO J-73, MIDC TARAPUR, Dist-PALGHAR TARAPUR MH 401506
CONTACT NO : 9607961744
GST No : 27AAECM7293G1Z5
EMAIL :
BILL NO : 7
DATE : 30-04-2026
GSTIN : 27AABCY0158P1ZV
SAC Code : 996812
PAN NO : AABCY0158P
SR AWB NO BKG DT DESTI WGT SER. FRT FUEL AWB FOV ODA OTHR TOTAL
1 500014262 01/04/26 HYDERABAD 20 Air 1800 0 200 100 0 2000 4100
2 500014263 06/04/26 PITHAMPUR 52 Air 3900 0 200 2738 0 2000 8838
3 500014264 06/04/26 BADDI 52 Air 5720 0 200 2124 0 2000 10044
4 500014270 07/04/26 CHENNAI 20 Air 1800 0 200 100 0 2000 4100
5 500014265 18/04/26 BADDI 52 Air 5720 0 200 4106 0 9000 19026
6 500014266 23/04/26 PITHAMPUR 52 Air 3900 0 200 2213 0 2000 8313
Total 22840 0 1200 11381 0 19000 54421
Beneficiary Details
Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670
Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063
 
 
Fuel Surcharge (@45) 24489
Sub. Total 54421
Discount 0% (-) 0
Gross Amount (Rs) 78910
SGST (9%)
CGST (9%)		7102
7102
Total Amount After Tax:93114
AMOUNT IN WORDS

Ninety Three Thousands One Hundred Fourteen 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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