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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 HEALTHY LIFE PHARMA PRIVATE LIMITED PLOT NO. N-30/1 & 31/1, MIDC TARAPUR, DIST-PALGHAR BOISAR MH 401506 CONTACT NO : GST No : 27AAACH7569L1Z0 EMAIL : |
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BILL NO : 85 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 | 299862143 | 01-06-2026 | BULANDSHAHAR | 45 | Surface Express | 1749 | 0 | 0 | 0 | 0 | 0 | 1749 |
| 2 | 299862150 | 04-06-2026 | GUWAHATI | 1755 | Surface Express | 56315 | 0 | 0 | 0 | 0 | 0 | 56315 |
| 3 | 299959336 | 06-06-2026 | GUWAHATI | 855 | Surface Express | 27605 | 0 | 0 | 0 | 0 | 0 | 27605 |
| 4 | 299959338 | 08-06-2026 | BAREILLY | 225 | Surface Express | 5005 | 0 | 0 | 0 | 0 | 0 | 5005 |
| 5 | 299959339 | 08-06-2026 | VARANASI | 120 | Surface Express | 3619 | 0 | 0 | 0 | 0 | 0 | 3619 |
| 6 | 299959340 | 08-06-2026 | UNNAO | 45 | Surface Express | 1749 | 0 | 0 | 0 | 0 | 0 | 1749 |
| 7 | 299959341 | 08-06-2026 | LUCKNOW | 75 | Surface Express | 2475 | 0 | 0 | 0 | 0 | 0 | 2475 |
| 8 | 299959342 | 08-06-2026 | BANDA-UP | 60 | Surface Express | 1947 | 0 | 0 | 0 | 0 | 0 | 1947 |
| 9 | 299959343 | 08-06-2026 | BILASPUR | 949 | Surface Express | 15495 | 0 | 0 | 0 | 0 | 0 | 15495 |
| 10 | 299959344 | 08-06-2026 | GUWAHATI | 705 | Surface Express | 22820 | 0 | 0 | 0 | 0 | 0 | 22820 |
| 11 | 305650831 | 08-06-2026 | EX.BIHTA | 60 | Surface Express | 5409 | 0 | 0 | 0 | 0 | 0 | 5409 |
| 12 | 286535839 | 09-06-2026 | INDORE | 91 | Surface Express | 1281 | 0 | 0 | 0 | 0 | 0 | 1281 |
| 13 | 286535840 | 09-06-2026 | KHANDWA MP | 30 | Surface Express | 1469 | 0 | 0 | 0 | 0 | 0 | 1469 |
| 14 | 286535841 | 09-06-2026 | GWALIOR | 121 | Surface Express | 1594 | 0 | 0 | 0 | 0 | 0 | 1594 |
| 15 | 286535842 | 09-06-2026 | BHOPAL | 136 | Surface Express | 1751 | 0 | 0 | 0 | 0 | 0 | 1751 |
| 16 | 286535843 | 10-06-2026 | JAMNAGAR | 60 | Surface Express | 2079 | 0 | 0 | 0 | 0 | 0 | 2079 |
| 17 | 286535844 | 10-06-2026 | SATNA | 75 | Surface Express | 2269 | 0 | 0 | 0 | 0 | 0 | 2269 |
| 18 | 286535845 | 10-06-2026 | DEWAS | 90 | Surface Express | 2426 | 0 | 0 | 0 | 0 | 0 | 2426 |
| 19 | 299959350 | 10-06-2026 | GUWAHATI | 900 | Surface Express | 29040 | 0 | 0 | 0 | 0 | 0 | 29040 |
| 20 | 299948172 | 13-06-2026 | GUWAHATI | 75 | Surface Express | 2723 | 0 | 0 | 0 | 0 | 0 | 2723 |
| 21 | 299958828 | 16-06-2026 | BAREILLY | 1125 | Surface Express | 19030 | 0 | 0 | 0 | 0 | 0 | 19030 |
| 22 | 299958829 | 16-06-2026 | VARANASI | 375 | Surface Express | 8085 | 0 | 0 | 0 | 0 | 0 | 8085 |
| 23 | 299958830 | 16-06-2026 | LUCKNOW | 30 | Surface Express | 1551 | 0 | 0 | 0 | 0 | 0 | 1551 |
| 24 | 299948271 | 20-06-2026 | SAHARANPUR | 60 | Surface Express | 2277 | 0 | 0 | 0 | 0 | 0 | 2277 |
| 25 | 299948272 | 20-06-2026 | SAMBHAL | 75 | Surface Express | 2475 | 0 | 0 | 0 | 0 | 0 | 2475 |
| 26 | 299948273 | 20-06-2026 | SANT KABIR NAGAR | 75 | Surface Express | 2475 | 0 | 0 | 0 | 0 | 0 | 2475 |
| 27 | 299948274 | 20-06-2026 | SANT RAVIDAS NAGAR | 75 | Surface Express | 2475 | 0 | 0 | 0 | 0 | 0 | 2475 |
| 28 | 299948276 | 20-06-2026 | SHAHJAHANPUR | 75 | Surface Express | 2475 | 0 | 0 | 0 | 0 | 0 | 2475 |
| 29 | 299948277 | 20-06-2026 | SHAMLI | 30 | Surface Express | 1551 | 0 | 0 | 0 | 0 | 0 | 1551 |
| 30 | 299948278 | 20-06-2026 | SONBHADRA | 75 | Surface Express | 2475 | 0 | 0 | 0 | 0 | 0 | 2475 |
| 31 | 299948282 | 22-06-2026 | BEED-MH | 135 | Surface Express | 3446 | 0 | 0 | 0 | 0 | 0 | 3446 |
| 32 | 299958850 | 24-06-2026 | GUWAHATI | 1515 | Surface Express | 48659 | 0 | 0 | 0 | 0 | 0 | 48659 |
| 33 | 299948293 | 29-06-2026 | GUWAHATI | 2145 | Surface Express | 68756 | 0 | 0 | 0 | 0 | 0 | 68756 |
| 34 | 299958476 | 30-06-2026 | GUWAHATI | 480 | Surface Express | 15706 | 0 | 0 | 0 | 0 | 0 | 15706 |
| Total | 370256 | 0 | 0 | 0 | 0 | 0 | 370256 | |||||
| BANK DETAILS |
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Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670 Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063 |
| Sub. Total | 370256 |
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| Discount 0% (-) | 0 |
| Gross Amount (Rs) | 370256 |
| SGST (9%) CGST (9%) | 33323 33323 |
| Total Amount After Tax: | 436902 |
| AMOUNT IN WORDS Four Lakh Thirty Six Thousands Nine Hundred Two 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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