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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 ADESHWAR MEDITEX LIMITED Plot No. 17, Dewan and Sons, Udyog Nagar, Mahim, PALGHAR MH 401404 CONTACT NO : GST No : 27AAGCA2560A1Z7 EMAIL : |
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BILL NO : 200 DATE : 30-11-2024 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 | 271754846 | 24-11-2024 | NAGPUR | 1180 | Surface Express | 9880 | 0 | 0 | 0 | 0 | 0 | 9880 |
| 2 | 271754856 | 24-11-2024 | SAVNER-NAGPUR | 20 | Surface Express | 713 | 0 | 0 | 0 | 0 | 0 | 713 |
| 3 | 271754882 | 24-11-2024 | NAGPUR | 334 | Surface Express | 3135 | 0 | 0 | 0 | 0 | 0 | 3135 |
| 4 | 271754913 | 24-11-2024 | OSMANABAD | 252 | Surface Express | 2356 | 0 | 0 | 0 | 0 | 0 | 2356 |
| 5 | 271754925 | 24-11-2024 | OSMANABAD | 34 | Surface Express | 950 | 0 | 0 | 0 | 0 | 0 | 950 |
| 6 | 271754938 | 24-11-2024 | AKOLA | 20 | Surface Express | 475 | 0 | 0 | 0 | 0 | 0 | 475 |
| 7 | 271754947 | 24-11-2024 | AKOLA | 169 | Surface Express | 1615 | 0 | 0 | 0 | 0 | 0 | 1615 |
| 8 | 271754960 | 24-11-2024 | DHULE | 151 | Surface Express | 1425 | 0 | 0 | 0 | 0 | 0 | 1425 |
| 9 | 271754965 | 24-11-2024 | PARBHANI | 333 | Surface Express | 3135 | 0 | 0 | 0 | 0 | 0 | 3135 |
| 10 | 271754991 | 24-11-2024 | LATUR | 488 | Surface Express | 4465 | 0 | 0 | 0 | 0 | 0 | 4465 |
| 11 | 271755035 | 24-11-2024 | MIRAJ-SANGLI | 330 | Surface Express | 3135 | 0 | 0 | 0 | 0 | 0 | 3135 |
| 12 | 271755044 | 24-11-2024 | GONDIA | 83 | Surface Express | 1140 | 0 | 0 | 0 | 0 | 0 | 1140 |
| 13 | 271755052 | 24-11-2024 | CHANDRAPUR | 82 | Surface Express | 1140 | 0 | 0 | 0 | 0 | 0 | 1140 |
| 14 | 271755428 | 24-11-2024 | YAVATMAL | 501 | Surface Express | 4750 | 0 | 0 | 0 | 0 | 0 | 4750 |
| 15 | 271755433 | 24-11-2024 | AURANGABAD | 20 | Surface Express | 475 | 0 | 0 | 0 | 0 | 0 | 475 |
| 16 | 271897509 | 29-11-2024 | SOLAPUR | 498 | Surface Express | 4560 | 0 | 0 | 0 | 0 | 0 | 4560 |
| 17 | 271897531 | 29-11-2024 | CHENNAI | 220 | Surface Express | 2650 | 0 | 0 | 0 | 0 | 0 | 2650 |
| Total | 45999 | 0 | 0 | 0 | 0 | 0 | 45999 | |||||
| BANK DETAILS |
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Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670 Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063 |