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TAX INVOICE
YBEX EXPRESS PRIVATE LIMITED
Shop No.5/6, Bldg No.K3/4, Rishabh II,Near Saileela hospital, Ostwal Empire, Boisar (West)
Dist. Palghar 401501
CIN : U60300MH2018PTC311200
Email : info@ybex.co.in
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TO MELODY HEALTHCARE PRIVATE LIMITED PLOT NO J-73, MIDC TARAPUR, Dist-PALGHAR TARAPUR MH 401506 CONTACT NO : 9607961744 GST No : 27AAECM7293G1Z5 EMAIL : |
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BILL NO : 97 DATE : 31-07-2026 GSTIN : 27AABCY0158P1ZV SAC Code : 996812 PAN NO : AABCY0158P |
| SR | AWB NO | BKG DATE | DESTI | WEIGHT (KG) | SERVICE | FRT. CHG | FUEL SRG | AWB | FOV CHG | ODA CHG | OTHER CHG | TOTAL CHG |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 500014365 | 11-07-2026 | PREGNAPUR-HYDO | 52 | Air | 4680 | 0 | 200 | 6608 | 1000 | 2000 | 14488 |
| 2 | 500014366 | 11-07-2026 | SIKKIM | 20 | Air | 3000 | 0 | 200 | 3304 | 1000 | 5000 | 12504 |
| 3 | 500014367 | 20-07-2026 | PITHAMPUR | 82 | Air | 6150 | 0 | 200 | 4425 | 0 | 2000 | 12775 |
| 4 | 500014368 | 25-07-2026 | PITHAMPUR-SEZ | 52 | Air | 3900 | 0 | 200 | 450 | 0 | 5000 | 9550 |
| Total | 17730 | 0 | 800 | 14787 | 2000 | 14000 | 49317 | |||||
| BANK DETAILS |
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Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670 Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063 |
| Fuel Surcharge (@45) | 22193 |
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| Sub. Total | 49317 |
| Discount 0% (-) | 0 |
| Gross Amount (Rs) | 71510 |
| SGST (9%) CGST (9%) | 6436 6436 |
| Total Amount After Tax: | 84382 |
| AMOUNT IN WORDS Eighty Four Thousands Three Hundred Eighty Two 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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