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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
AARTI PHARMALABS LIMITED (UNIT-III)
Plot No K-17,18,19,MIDC Tarapur, Tal & Dist: Palghar TARAPUR MH 401506
CONTACT NO :
GST No : 27AASCA9722G1Z9
EMAIL :
 
BILL NO : 176
DATE : 30-09-2026
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 500014599 17-09-2026 SURAT 3500 Surface Express 38500 0 100 1558 0 0 40158
2 299942426 21-09-2026 AHMEDABAD 220 Surface Express 2420 0 100 139 0 0 2659
3 320496547 30-09-2026 BADDI 291 Surface Express 3492 0 100 211 0 0 3803
4 500014560 30-09-2026 MATHURA 2360 Surface Express 28320 0 100 1038 0 0 29458
5 500014617 30-09-2026 HOOGHLY 708 Surface Express 15576 0 100 312 600 0 16588
6 500014618 30-09-2026 HOWRAH 1160 Surface Express 25520 0 100 519 600 0 26739
Total 113828 0 600 3777 1200 0 119405
BANK DETAILS
Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670
Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063
 
 
Fuel Surcharge (@30) 35822
Sub. Total 119405
Discount 0% (-) 0
Gross Amount (Rs) 155227
SGST (9%)
CGST (9%)
13970
13970
Total Amount After Tax:183167
AMOUNT IN WORDS

One Lakh Eighty Three Thousands One Hundred Sixty 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.



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