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 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 : |
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BILL NO : 210 DATE : 30-11-2024 GSTIN : 27AABCY0158P1ZV SAC Code : 996812 PAN NO : AABCY0158P |
| SR | AWB NO | BKG DT | DESTI | WGT | SER. | FRT | FUEL | AWB | FOV | ODA | OTHR | TOTAL |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 500013506 | 07/11/24 | HARIDWAR | 210 | Air | 42500 | 0 | 0 | 0 | 0 | 0 | 42500 |
| 2 | 500013504 | 08/11/24 | HYDERABAD | 80 | Air | 33000 | 0 | 0 | 0 | 0 | 0 | 33000 |
| 3 | 500013255 | 16/11/24 | ROORKEE | 30 | Air | 9000 | 0 | 0 | 0 | 0 | 0 | 9000 |
| 4 | 500013561 | 26/11/24 | NALAGARH | 20 | Air | 9000 | 0 | 0 | 0 | 0 | 0 | 9000 |
| 5 | 500013562 | 29/11/24 | DELHI | 120 | Air | 30000 | 0 | 0 | 0 | 0 | 0 | 30000 |
| 6 | 500013563 | 29/11/24 | DERABASSI | 80 | Air | 23000 | 0 | 0 | 0 | 0 | 0 | 23000 |
| 7 | 500013564 | 30/11/24 | HYDERABAD | 40 | Air | 12000 | 0 | 0 | 0 | 0 | 0 | 12000 |
| 8 | 500013565 | 30/11/24 | AMRITSAR | 40 | Air | 12000 | 0 | 0 | 0 | 0 | 0 | 12000 |
| Total | 170500 | 0 | 0 | 0 | 0 | 0 | 170500 | |||||
| Beneficiary Details |
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Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670 Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063 |