TAX INVOICE
YBEX EXPRESS PRIVATE LIMITED
Shop No.3, Building No.1, Shanti Vista, Yashwant Shrusti Road, Navapura Naka, Boisar, Palghar, Maharashtra 401501CIN : U60300MH2018PTC311200
Email : info@ybex.co.in
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TO CIRON DRUGS AND PHARMACEUTICALS PRIVATE LIMITED PLOT NO N-118, MIDC, TARAPUR, BOISAR MH 401506 CONTACT NO : GST No : 27AABCC0873D1Z0 EMAIL : |
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BILL NO : 12 DATE : 30-04-2026 GSTIN : 27AABCY0158P1ZV SAC Code : 996812 PAN NO : AABCY0158P |
| SR | AWB NO | BKG DT | DESTI | WGT | SER. | FRT | FUEL | AWB | FOV | ODA | OTHR | TOTAL |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 299959272 | 06/04/26 | AHMEDABAD | 55 | Surface Express | 440 | 0 | 100 | 200 | 750 | 0 | 1490 |
| 2 | 302696555 | 08/04/26 | GODHRA | 20 | Surface Express | 160 | 0 | 100 | 200 | 750 | 0 | 1210 |
| 3 | 299958805 | 14/04/26 | KOLKATTA | 31 | Surface Express | 496 | 0 | 100 | 200 | 0 | 0 | 796 |
| 4 | 299958779 | 16/04/26 | JALNA | 96 | Surface Express | 816 | 0 | 100 | 200 | 750 | 0 | 1866 |
| 5 | 299958809 | 18/04/26 | KOLKATTA | 165 | Surface Express | 2640 | 0 | 100 | 200 | 0 | 0 | 2940 |
| 6 | 299958788 | 20/04/26 | PUNE | 74 | Surface Express | 629 | 0 | 100 | 200 | 0 | 0 | 929 |
| 7 | 299958789 | 20/04/26 | SOLAPUR | 55 | Surface Express | 468 | 0 | 100 | 200 | 750 | 0 | 1518 |
| 8 | 299958790 | 20/04/26 | YAVATMAL | 266 | Surface Express | 2261 | 0 | 100 | 200 | 1050 | 0 | 3611 |
| 9 | 299958791 | 20/04/26 | SAMBAJINAGAR | 185 | Surface Express | 1573 | 0 | 100 | 200 | 0 | 0 | 1873 |
| 10 | 299958792 | 20/04/26 | NAGPUR | 185 | Surface Express | 1573 | 0 | 100 | 200 | 0 | 0 | 1873 |
| 11 | 299948111 | 25/04/26 | KALYANI-WB | 22 | Surface Express | 352 | 0 | 100 | 200 | 750 | 0 | 1402 |
| 12 | 299948112 | 25/04/26 | KOLKATTA | 107 | Surface Express | 1712 | 0 | 100 | 200 | 0 | 0 | 2012 |
| 13 | 299948113 | 25/04/26 | BANKURA-WB | 23 | Surface Express | 368 | 0 | 100 | 200 | 750 | 0 | 1418 |
| Total | 13488 | 0 | 1300 | 2600 | 5550 | 0 | 22938 | |||||
| Beneficiary Details |
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Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670 Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063 |
| Fuel Surcharge (@10) | 2294 |
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| Sub. Total | 22938 |
| Discount 0% (-) | 0 |
| Gross Amount (Rs) | 25232 |
| SGST (9%) CGST (9%) | 2271 2271 |
| Total Amount After Tax: | 29774 |
| AMOUNT IN WORDS Twenty Nine Thousands Seven Hundred Seventy Four 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. |