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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
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 :
 
BILL NO : 86
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 R299948271 30-06-2026 SAHARANPUR 60 Surface Express 2277 0 0 0 0 0 2277
2 R299948272 30-06-2026 SAMBHAL 75 Surface Express 2475 0 0 0 0 0 2475
3 R299948273 30-06-2026 SANT KABIR NAGAR 75 Surface Express 2475 0 0 0 0 0 2475
4 R299948274 30-06-2026 SANT RAVIDAS NAGAR 75 Surface Express 2475 0 0 0 0 0 2475
5 R299948276 30-06-2026 SHAHJAHANPUR 75 Surface Express 2475 0 0 0 0 0 2475
6 R299948277 30-06-2026 SHAMLI 30 Surface Express 1551 0 0 0 0 0 1551
7 R299948278 30-06-2026 SONBHADRA 75 Surface Express 2475 0 0 0 0 0 2475
Total 16203 0 0 0 0 0 16203
BANK DETAILS
Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670
Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063
 
Sub. Total 16203
Discount 0% (-) 0
Gross Amount (Rs) 16203
SGST (9%)
CGST (9%)		1458
1458
Total Amount After Tax:19119
AMOUNT IN WORDS

Nineteen Thousands One Hundred Nineteen 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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