TAX INVOICE

YBEX EXPRESS PRIVATE LIMITED

Shop No.3, Building No.1, Shanti Vista, Yashwant Shrusti Road, Navapura Naka, Boisar, Palghar, Maharashtra 401501
CIN : U60300MH2018PTC311200
Email : info@ybex.co.in
logo
TO
AARTI PHARMALABS LIMITED- (AIR EXPRESS)
Plot No E-50,50/1 & 59/1,MIDC Tarapur, Tal & Dist: Palghar TARAPUR MH 401506
CONTACT NO : 9665440929
GST No : 27AASCA9722G1Z9
EMAIL :
BILL NO : 108
DATE : 31-07-2026
GSTIN : 27AABCY0158P1ZV
SAC Code : 996812
PAN NO : AABCY0158P
SR AWB NO BKG DT DESTI WGT SER. FRT FUEL AWB FOV ODA OTHR TOTAL
1 500014470 14/07/26 HARIDWAR 20 Air 9000 0 0 0 0 0 9000
2 500014458 16/07/26 SIKKIM 20 Air 11000 0 0 0 0 0 11000
3 500014460 16/07/26 BADDI 80 Air 23000 0 0 0 0 0 23000
4 500014461 16/07/26 MAJITHA-AMR 80 Air 22855 0 0 0 0 0 22855
5 500014469 22/07/26 BADDI 40 Air 14500 0 0 0 0 0 14500
6 500014512 25/07/26 HARIDWAR 180 Air 42000 0 0 0 0 0 42000
7 500014513 25/07/26 HYDERABAD 80 Air 22200 0 0 0 0 0 22200
Total 144555 0 0 0 0 0 144555
Beneficiary Details
Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670
Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063
 
Sub. Total 144555
Discount 0% (-) 0
Gross Amount (Rs) 144555
SGST (9%)
CGST (9%)		13010
13010
Total Amount After Tax:170575
AMOUNT IN WORDS

One Lakh Seventy Thousands Five Hundred Seventy Five 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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