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 : 341 DATE : 31-03-2025 GSTIN : 27AABCY0158P1ZV SAC Code : 996812 PAN NO : AABCY0158P |
| SR | AWB NO | BKG DT | DESTI | WGT | SER. | FRT | FUEL | AWB | FOV | ODA | OTHR | TOTAL |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 500013624 | 01/03/25 | HARIDWAR | 210 | Air | 46500 | 0 | 0 | 0 | 0 | 0 | 46500 |
| 2 | 500013617 | 07/03/25 | SIKKIM | 20 | Air | 12000 | 0 | 0 | 0 | 0 | 0 | 12000 |
| 3 | 500013620 | 17/03/25 | DERABASSI | 160 | Air | 40000 | 0 | 0 | 0 | 0 | 0 | 40000 |
| 4 | 500013658 | 20/03/25 | DELHI | 180 | Air | 39000 | 0 | 0 | 0 | 0 | 0 | 39000 |
| 5 | 500013659 | 21/03/25 | PUDUCHERRY | 40 | Air | 28000 | 0 | 0 | 0 | 0 | 0 | 28000 |
| 6 | 500013662 | 31/03/25 | DERABASSI | 80 | Air | 23000 | 0 | 0 | 0 | 0 | 0 | 23000 |
| Total | 188500 | 0 | 0 | 0 | 0 | 0 | 188500 | |||||
| Beneficiary Details |
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Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670 Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063 |
| Sub. Total | 188500 |
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| Discount 0% (-) | 0 |
| Gross Amount (Rs) | 188500 |
| SGST (9%) CGST (9%) | 16965 16965 |
| Total Amount After Tax: | 222430 |
| AMOUNT IN WORDS Two Lakh Twenty Two Thousands Four Hundred Thirty 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. |