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
ASHISH LIFE SCIENCE PVT LTD
J-137 MIDC, TARAPUR, BOISAR MH 401501
CONTACT NO :
GST No : 27AABCB4093N1ZC
EMAIL :
BILL NO : 184
DATE : 31-10-2026
GSTIN : 27AABCY0158P1ZV
SAC Code : 996812
PAN NO : AABCY0158P
SR AWB NO BKG DT DESTI WGT SER. FRT FUEL AWB FOV ODA OTHR TOTAL
1 299943104 21/10/26 NANDURBAR 120 Surface Express 2000 0 0 0 0 0 2000
2 299943105 21/10/26 SINNAR-NSK 120 Surface Express 2000 0 0 0 0 0 2000
3 299943106 21/10/26 MALEGAON 180 Surface Express 2600 0 0 0 0 0 2600
4 299943107 21/10/26 DHULE 20 Surface Express 1000 0 0 0 0 0 1000
5 299943108 21/10/26 RAHTA 37 Surface Express 1170 0 0 0 0 0 1170
6 299943109 21/10/26 INDAPUR-MH 37 Surface Express 1170 0 0 0 0 0 1170
7 299943110 21/10/26 BEED 37 Surface Express 1170 0 0 0 0 0 1170
8 299943111 21/10/26 MANOR-PALGHAR 37 Surface Express 1170 0 0 0 0 0 1170
Total 12280 0 0 0 0 0 12280
Beneficiary Details
Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670
Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063
 
Sub. Total 12280
Discount 0% (-) 0
Gross Amount (Rs) 12280
SGST (9%)
CGST (9%)		1105
1105
Total Amount After Tax:14490
AMOUNT IN WORDS

Fourteen Thousands Four Hundred Ninety 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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