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
VANQUEST PHARMA PRIVATE LIMITED
Plot No F-10/1 M.I.D.C. TARAPUR MH 401506
CONTACT NO : 8484815245
GST No : 27AAGCV9740D1Z4
EMAIL :
BILL NO : 294
DATE : 28-02-2025
GSTIN : 27AABCY0158P1ZV
SAC Code : 996812
PAN NO : AABCY0158P
SR AWB NO BKG DT DESTI WGT SER. FRT FUEL AWB FOV ODA OTHR TOTAL
1 268292081 12/02/25 ANKESHWAR 40 Surface Express 320 96 150 100 0 0 666
2 265002422 17/02/25 DEHRADUN 116 Surface Express 1795 539 150 268 0 0 2752
3 265002427 17/02/25 ROORKEE 203 Surface Express 3140 942 150 1043 0 0 5275
4 265002439 20/02/25 DELHI 30 Surface Express 464 139 150 225 0 0 978
5 265000762 21/02/25 HARIDWAR 58 Surface Express 897 269 150 301 0 0 1617
6 265000775 26/02/25 BHIWANDI 20 Surface Express 160 48 150 100 0 0 458
7 265000616 27/02/25 AHMEDABAD 20 Surface Express 160 48 150 128 0 0 486
Total 6936 2081 1050 2165 0 0 12232
Beneficiary Details
Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670
Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063
 
Sub. Total 12232
Discount 0% (-) 0
Gross Amount (Rs) 12232
SGST (9%)
CGST (9%)		1101
1101
Total Amount After Tax:14434
AMOUNT IN WORDS

Fourteen Thousands Four Hundred Thirty 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.



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