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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
EASEMOR INDIA PRIVATE LIMITED
39TH FLOOR, 3904, TOWER A, DOSTI MARINA EASTERN BAY, WADALA ANTOP HILL, VIDYALANKAR COLLEGE CS ZA/116 4/116, Wadala East, MUMBAI MH 400037
CONTACT NO :
GST No : 27AAOCB0357N1Z8
EMAIL :
 
BILL NO : 91
DATE : 14-07-2026
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 311489033 11-07-2026 SUMERPUR 50 Surface Express 575 0 125 125 750 0 1575
2 311489051 11-07-2026 UDAIPUR 166 Surface Express 1909 0 125 125 0 0 2159
3 311489086 11-07-2026 PALI-RAJ 54 Surface Express 621 0 125 125 1050 0 1921
4 311489113 11-07-2026 UDAIPUR 192 Surface Express 2208 0 125 125 0 0 2458
Total 5313 0 500 500 1800 0 8113
BANK DETAILS
Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670
Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063
 
 
Fuel Surcharge (@20) 1623
Sub. Total 8113
Discount 0% (-) 0
Gross Amount (Rs) 9736
SGST (9%)
CGST (9%)		876
876
Total Amount After Tax:11488
AMOUNT IN WORDS

Eleven Thousands Four Hundred Eighty 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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