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
VANQUEST PHARMA PRIVATE LIMITED
Plot No F-10/1 M.I.D.C. TARAPUR MH 401506
CONTACT NO : 8484815245
GST No : 27AAGCV9740D1Z4
EMAIL :
BILL NO : 267
DATE : 31-03-2024
GSTIN : 27AABCY0158P1ZV
SAC Code : 996812
PAN NO : AABCY0158P
SR AWB NO BKG DT DESTI WGT SER. FRT FUEL AWB FOV ODA OTHR QTY RATE PER BOX TOTAL
1 254854653 01/03/24 DEHRADUN 58 Surface Express 897 269 150 345 0 0 1661
2 254977057 06/03/24 AHMEDABAD 20 Surface Express 160 48 150 100 0 0 458
3 243900701 15/03/24 BHIWANDI 20 Surface Express 160 48 150 112 0 0 470
4 243900714 18/03/24 BHIWANDI 20 Surface Express 160 48 150 100 0 0 458
5 243900688 22/03/24 BHIWANDI 87 Surface Express 696 209 150 443 0 0 1498
6 259714455 23/03/24 BHIWANDI 58 Surface Express 464 139 150 186 0 0 939
7 244904454 27/03/24 EX.BADDI 58 Surface Express 897 269 150 550 0 0 1866
8 243900639 30/03/24 AHMEDABAD 29 Surface Express 232 70 150 347 0 0 799
9 243900640 30/03/24 DELHI 29 Surface Express 449 135 150 389 0 0 1123
Total 4115 1235 1350 2572 0 0     9272
Beneficiary Details
Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670
Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063
 
GROSS AMOUNT (Rs) 9272
SGST (9%)
CGST (9%)		834.48
834.48
Total Amount After Tax:10941
AMOUNT IN WORDS

Ten Thousands Nine Hundred Forty And Paise Ninety Six 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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