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
|
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 : 103 DATE : 31-07-2024 GSTIN : 27AABCY0158P1ZV SAC Code : 996812 PAN NO : AABCY0158P |
| SR | AWB NO | BKG DT | DESTI | WGT | SER. | FRT | FUEL | AWB | FOV | ODA | OTHR | TOTAL |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 500013422 | 02/07/24 | BANGALORE | 40 | Air | 9000 | 0 | 0 | 0 | 0 | 0 | 9000 |
| 2 | 500013424 | 02/07/24 | BANGALORE | 30 | Air | 9000 | 0 | 0 | 0 | 0 | 0 | 9000 |
| 3 | 500013480 | 13/07/24 | HYDERABAD | 120 | Air | 24000 | 0 | 0 | 0 | 0 | 0 | 24000 |
| 4 | 500013479 | 16/07/24 | HYDERABAD | 180 | Air | 26000 | 0 | 0 | 0 | 0 | 0 | 26000 |
| 5 | 500013478 | 19/07/24 | DERABASSI | 180 | Air | 26000 | 0 | 0 | 0 | 0 | 0 | 26000 |
| 6 | 500013476 | 26/07/24 | HARIDWAR | 240 | Air | 39500 | 0 | 0 | 0 | 0 | 0 | 39500 |
| Total | 133500 | 0 | 0 | 0 | 0 | 0 | 133500 | |||||
| Beneficiary Details |
|---|
|
Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670 Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063 |