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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
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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 : 75
DATE : 30-06-2026
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 500014313 02-06-2026 JAMALPUR 1770 Surface Express 21240 0 100 1009 600 0 22949
2 500014478 04-06-2026 SILVASA 1180 Surface Express 12980 0 100 673 600 0 14353
3 500014479 04-06-2026 JAMALPUR 2950 Surface Express 35400 0 100 1682 600 0 37782
4 500014480 04-06-2026 UVA-GUJRAT 708 Surface Express 7788 0 100 404 600 0 8892
5 299959345 08-06-2026 JALALPUR-UP 1062 Surface Express 12744 0 100 605 600 0 14049
6 299959349 10-06-2026 BADDI 236 Surface Express 2832 0 100 169 0 0 3101
Total 92984 0 600 4542 3000 0 101126
BANK DETAILS
Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670
Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063
 
 
Fuel Surcharge (@30) 30338
Sub. Total 101126
Discount 0% (-) 0
Gross Amount (Rs) 131464
SGST (9%)
CGST (9%)
11832
11832
Total Amount After Tax:155128
AMOUNT IN WORDS

One Lakh Fifty Five Thousands One Hundred Twenty Eight 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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