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 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 : 126 DATE : 31-08-2026 GSTIN : 27AABCY0158P1ZV SAC Code : 996812 PAN NO : AABCY0158P |
| SR | AWB NO | BKG DT | DESTI | WGT | SER. | FRT | FUEL | AWB | FOV | ODA | OTHR | TOTAL |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 500014390 | 12/08/26 | BADDI | 52 | Air | 5720 | 0 | 200 | 2580 | 0 | 2000 | 10500 |
| 2 | 500014370 | 17/08/26 | PREGNAPUR-HYDO | 52 | Air | 4680 | 0 | 200 | 3186 | 1000 | 2000 | 11066 |
| 3 | 500014371 | 17/08/26 | PITHAMPUR | 52 | Air | 3900 | 0 | 200 | 1623 | 0 | 2000 | 7723 |
| 4 | 500014388 | 20/08/26 | SINNAR-NSK | 20 | Air | 1400 | 0 | 200 | 218 | 1000 | 0 | 2818 |
| 5 | 500014389 | 29/08/26 | BADDI | 52 | Air | 5720 | 0 | 200 | 2053 | 0 | 2000 | 9973 |
| Total | 21420 | 0 | 1000 | 9660 | 2000 | 8000 | 42080 | |||||
| Beneficiary 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) | 18936 |
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| Sub. Total | 42080 |
| Discount 0% (-) | 0 |
| Gross Amount (Rs) | 61016 |
| SGST (9%) CGST (9%) | 5491 5491 |
| Total Amount After Tax: | 71998 |
| AMOUNT IN WORDS Seventy One Thousands Nine Hundred Ninety Eight 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. |