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 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 : |
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BILL NO : 226 DATE : 29-02-2024 GSTIN : 27AABCY0158P1ZV SAC Code : 996812 PAN NO : AABCY0158P |
| SR | AWB NO | BKG DT | DESTI | WGT | SER. | FRT | FUEL | AWB | FOV | ODA | OTHR | QTY | RATE PER BOX | TOTAL |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 500013289 | 05/02/24 | GOA | 40 | Air | 15000 | 0 | 0 | 0 | 0 | 0 | 15000 | ||
| 2 | 500013287 | 12/02/24 | AMRITSAR | 160 | Air | 33500 | 0 | 0 | 0 | 0 | 0 | 33500 | ||
| 3 | 500013286 | 14/02/24 | BANGALORE | 30 | Air | 9000 | 0 | 0 | 0 | 0 | 0 | 9000 | ||
| 4 | 500013283 | 21/02/24 | BANGALORE | 20 | Air | 9000 | 0 | 0 | 0 | 0 | 0 | 9000 | ||
| 5 | 500013370 | 27/02/24 | DERABASSI | 200 | Air | 28000 | 0 | 0 | 0 | 0 | 0 | 28000 | ||
| 6 | 500013281 | 29/02/24 | AMRITSAR | 30 | Air | 9000 | 0 | 0 | 0 | 0 | 0 | 9000 | ||
| Total | 103500 | 0 | 0 | 0 | 0 | 0 | 103500 | |||||||
| Beneficiary Details |
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Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670 Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063 |
| GROSS AMOUNT (Rs) | 103500 |
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| SGST (9%) CGST (9%) | 9315 9315 |
| Total Amount After Tax: | 122130 |
| AMOUNT IN WORDS One Lakh Twenty Two Thousands One Hundred Thirty 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. |