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 CIRON DRUGS AND PHARMACEUTICALS PRIVATE LIMITED PLOT NO N-118, MIDC, TARAPUR, BOISAR MH 401506 CONTACT NO : GST No : 27AABCC0873D1Z0 EMAIL : |
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BILL NO : 191 DATE : 31-10-2026 GSTIN : 27AABCY0158P1ZV SAC Code : 996812 PAN NO : AABCY0158P |
| SR | AWB NO | BKG DT | DESTI | WGT | SER. | FRT | FUEL | AWB | FOV | ODA | OTHR | TOTAL |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 309893705 | 03/10/26 | EX.HYDERABAD | 202 | Surface Express | 2222 | 0 | 100 | 200 | 0 | 0 | 2522 |
| 2 | R299944220 | 21/10/26 | EX.KOLKATTA | 222 | Surface Express | 3552 | 0 | 100 | 200 | 0 | 0 | 3852 |
| 3 | R299944221 | 21/10/26 | EX.KOLKATTA | 23 | Surface Express | 368 | 0 | 100 | 200 | 0 | 0 | 668 |
| 4 | R299944222 | 21/10/26 | EX. BANKURA-WB | 48 | Surface Express | 768 | 0 | 100 | 200 | 750 | 0 | 1818 |
| 5 | R299944223 | 21/10/26 | EX.KOLKATTA | 59 | Surface Express | 944 | 0 | 100 | 200 | 0 | 0 | 1244 |
| Total | 7854 | 0 | 500 | 1000 | 750 | 0 | 10104 | |||||
| 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 (@10) | 1010 |
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| Sub. Total | 10104 |
| Discount 0% (-) | 0 |
| Gross Amount (Rs) | 11114 |
| SGST (9%) CGST (9%) | 1000 1000 |
| Total Amount After Tax: | 13114 |
| AMOUNT IN WORDS Thirteen Thousands One Hundred Fourteen 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. |