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
AARTI PHARMALABS LIMITED (UNIT-V)
Plot No L-28/29,MIDC Tarapur, Tal & Dist: Palghar TARAPUR MH 401506
CONTACT NO : 7972607680
GST No : 27AASCA9722G1Z9
EMAIL :
BILL NO : 105
DATE : 31-07-2026
GSTIN : 27AABCY0158P1ZV
SAC Code : 996812
PAN NO : AABCY0158P
SR AWB NO BKG DT DESTI WGT SER. FRT FUEL AWB FOV ODA OTHR TOTAL
1 299958414 03/07/26 HOWRAH 352 Surface Express 7744 0 100 202 600 0 8646
2 500014474 03/07/26 SILVASA 587 Surface Express 6457 0 100 336 600 0 7493
3 299958416 07/07/26 GOVINDGARH-RAJ 587 Surface Express 7044 0 100 336 600 0 8080
4 299958417 07/07/26 VARANASI 821 Surface Express 9852 0 100 471 600 0 11023
5 299958426 09/07/26 VARANASI 1408 Surface Express 16896 0 100 807 600 0 18403
6 299958439 10/07/26 VARANASI 1408 Surface Express 16896 0 100 807 600 0 18403
7 500014293 15/07/26 MATHURA 2346 Surface Express 28152 0 100 1345 0 5000 34597
Total 93041 0 700 4304 3600 5000 106645
Beneficiary Details
Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670
Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063
 
 
Fuel Surcharge (@30) 31994
Sub. Total 106645
Discount 0% (-) 0
Gross Amount (Rs) 138639
SGST (9%)
CGST (9%)		12478
12478
Total Amount After Tax:163595
AMOUNT IN WORDS

One Lakh Sixty Three Thousands Five Hundred Ninety Five 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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