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
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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 : 201
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 R500014651 06/10/26 EX.SURAT 120 Surface Express 1518 0 0 0 0 0 1518
2 299943579 07/10/26 BEED 135 Surface Express 3446 0 0 0 0 0 3446
3 R299942439 07/10/26 EX.BANGALORE 45 Surface Express 2849 0 0 0 0 0 2849
4 299944212 10/10/26 CHENNAI 594 Surface Express 9478 0 0 0 0 0 9478
5 299944216 12/10/26 SOMATA-PALGHAR 60 Surface Express 2112 0 0 0 0 0 2112
6 299944217 12/10/26 JALGAON 30 Surface Express 644 0 0 0 0 0 644
7 299944218 12/10/26 PARBHANI 45 Surface Express 1625 0 0 0 0 0 1625
8 299944219 12/10/26 NANDED 30 Surface Express 1469 0 0 0 0 0 1469
9 299944225 14/10/26 NABARANGPUR 135 Surface Express 3446 0 0 0 0 0 3446
10 299944228 16/10/26 LUCKNOW 885 Surface Express 13112 0 0 0 0 0 13112
11 299944229 16/10/26 KOLKATTA 165 Surface Express 3971 0 0 0 0 0 3971
12 299944230 16/10/26 VASHI 300 Surface Express 4565 0 0 0 0 0 4565
13 299944231 16/10/26 DELHI 480 Surface Express 7766 0 0 0 0 0 7766
14 299944232 16/10/26 CHENNAI 375 Surface Express 7205 0 0 0 0 0 7205
15 299944233 16/10/26 BANGALORE 165 Surface Express 3608 0 0 0 0 0 3608
16 299944234 16/10/26 BHOPAL 315 Surface Express 4722 0 0 0 0 0 4722
17 299944235 16/10/26 BHUBANESHWAR 135 Surface Express 3509 0 0 0 0 0 3509
18 299944236 16/10/26 AHMEDABAD 375 Surface Express 5143 0 0 0 0 0 5143
19 299944237 16/10/26 JAIPUR 165 Surface Express 3608 0 0 0 0 0 3608
20 299944239 17/10/26 BILASPUR 195 Surface Express 6259 0 0 0 0 0 6259
21 299943121 22/10/26 GHAZIABAD 45 Surface Express 2299 0 0 0 0 0 2299
22 299943123 22/10/26 GHAZIPUR 75 Surface Express 3025 0 0 0 0 0 3025
23 299943136 24/10/26 CHENNAI 375 Surface Express 6105 0 0 0 0 0 6105
24 299943138 24/10/26 CHENNAI 105 Surface Express 1947 0 0 0 0 0 1947
25 500014664 24/10/26 SURAT 1455 Surface Express 21335 0 0 0 0 0 21335
26 299943139 26/10/26 GUWAHATI 825 Surface Express 26648 0 0 0 0 0 26648
27 500014649 26/10/26 SURAT 270 Surface Express 6908 0 0 0 0 0 6908
28 299943145 27/10/26 CHENNAI 90 Surface Express 1716 0 0 0 0 0 1716
29 299943146 27/10/26 BHAVNAGAR 45 Surface Express 1601 0 0 0 0 0 1601
30 299943147 27/10/26 DELHI 120 Surface Express 1914 0 0 0 0 0 1914
31 299943148 27/10/26 BANGALORE 75 Surface Express 3575 0 0 0 0 0 3575
32 500014665 27/10/26 BILASPUR 1485 Surface Express 26532 0 0 0 0 0 26532
33 299943150 28/10/26 GUWAHATI 390 Surface Express 12771 0 0 0 0 0 12771
34 322022516 28/10/26 EX.BEED 135 Surface Express 3446 0 0 0 0 0 3446
35 317599670 31/10/26 GUWAHATI 540 Surface Express 17556 0 0 0 0 0 17556
36 317599671 31/10/26 SOLAPUR 20 Surface Express 1364 0 0 0 0 0 1364
37 317599672 31/10/26 SAMBHAJINAGAR 30 Surface Express 644 0 0 0 0 0 644
38 317599673 31/10/26 NANDED 30 Surface Express 1469 0 0 0 0 0 1469
39 317599674 31/10/26 WARDHA 45 Surface Express 1625 0 0 0 0 0 1625
Total 232535 0 0 0 0 0 232535
Beneficiary Details
Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670
Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063
 
Sub. Total 232535
Discount 0% (-) 0
Gross Amount (Rs) 232535
SGST (9%)
CGST (9%)		20928
20928
Total Amount After Tax:274391
AMOUNT IN WORDS

Two Lakh Seventy Four Thousands Three Hundred Ninety One 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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