View Invoice
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
|
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 : 160 DATE : 30-09-2024 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 | 500013518 | 16-09-2024 | DERABASSI | 80 | Air | 24000 | 0 | 0 | 0 | 0 | 0 | 24000 |
| 2 | 500013517 | 19-09-2024 | BADDI | 24 | Air | 9000 | 0 | 0 | 0 | 0 | 0 | 9000 |
| 3 | 500013515 | 28-09-2024 | BHIWADI-RAJ | 50 | Air | 15000 | 0 | 0 | 0 | 0 | 0 | 15000 |
| 4 | 500013514 | 30-09-2024 | DELHI | 60 | Air | 18000 | 0 | 0 | 0 | 0 | 0 | 18000 |
| Total | 66000 | 0 | 0 | 0 | 0 | 0 | 66000 | |||||
| BANK DETAILS |
|---|
|
Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670 Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063 |