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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 VANQUEST PHARMA PRIVATE LIMITED Plot No F-10/1 M.I.D.C. TARAPUR MH 401506 CONTACT NO : 8484815245 GST No : 27AAGCV9740D1Z4 EMAIL : |
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BILL NO : 268 DATE : 31-01-2025 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 | 259757334 | 01-01-2025 | HARIDWAR | 20 | Surface Express | 309 | 93 | 150 | 254 | 0 | 0 | 806 |
| 2 | 259757335 | 01-01-2025 | NALAGARH | 20 | Surface Express | 309 | 93 | 150 | 100 | 1000 | 0 | 1652 |
| 3 | 259757336 | 01-01-2025 | BHIWANDI | 145 | Surface Express | 1160 | 348 | 150 | 564 | 0 | 0 | 2222 |
| 4 | 259757337 | 01-01-2025 | HARIDWAR | 29 | Surface Express | 449 | 135 | 150 | 100 | 0 | 0 | 834 |
| 5 | 259757338 | 01-01-2025 | HYDERABAD | 29 | Surface Express | 449 | 135 | 150 | 100 | 0 | 0 | 834 |
| 6 | 259757339 | 01-01-2025 | DELHI | 29 | Surface Express | 449 | 135 | 150 | 620 | 0 | 0 | 1354 |
| 7 | 259757340 | 01-01-2025 | HARIDWAR | 203 | Surface Express | 3140 | 942 | 150 | 921 | 0 | 0 | 5153 |
| 8 | 268292331 | 10-01-2025 | BADDI | 29 | Surface Express | 449 | 135 | 150 | 221 | 0 | 0 | 955 |
| 9 | 268292109 | 15-01-2025 | NAHAN | 29 | Surface Express | 449 | 135 | 150 | 291 | 1000 | 0 | 2025 |
| 10 | 268292345 | 16-01-2025 | ROORKEE | 29 | Surface Express | 449 | 135 | 150 | 100 | 0 | 0 | 834 |
| 11 | 265002359 | 22-01-2025 | CHENNAI | 29 | Surface Express | 449 | 135 | 150 | 301 | 0 | 0 | 1035 |
| 12 | 265002362 | 23-01-2025 | MOHALI | 29 | Surface Express | 449 | 135 | 150 | 100 | 0 | 0 | 834 |
| 13 | 265002383 | 25-01-2025 | PARWANOO | 29 | Surface Express | 449 | 135 | 150 | 150 | 1000 | 0 | 1884 |
| 14 | 268292055 | 27-01-2025 | BHIWANDI | 203 | Surface Express | 1624 | 487 | 150 | 1038 | 0 | 0 | 3299 |
| 15 | 265002391 | 28-01-2025 | INDORE | 145 | Surface Express | 2243 | 673 | 150 | 525 | 0 | 0 | 3591 |
| 16 | 265002392 | 29-01-2025 | MUMBAI | 20 | Surface Express | 160 | 48 | 150 | 127 | 0 | 0 | 485 |
| 17 | 265002396 | 30-01-2025 | DEHRADUN | 290 | Surface Express | 4486 | 1346 | 150 | 714 | 0 | 0 | 6696 |
| 18 | 265000712 | 31-01-2025 | MEDAK-HYDO | 609 | Surface Express | 9421 | 2826 | 150 | 2227 | 0 | 0 | 14624 |
| 19 | 265000713 | 31-01-2025 | BHIWANDI | 20 | Surface Express | 160 | 48 | 150 | 100 | 0 | 0 | 458 |
| 20 | 265000714 | 31-01-2025 | CHENNAI | 29 | Surface Express | 449 | 135 | 150 | 329 | 0 | 0 | 1063 |
| Total | 27502 | 8254 | 3000 | 8882 | 3000 | 0 | 50638 | |||||
| BANK DETAILS |
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Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670 Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063 |
| Sub. Total | 50638 |
|---|---|
| Discount 0% (-) | 0 |
| Gross Amount (Rs) | 50638 |
| SGST (9%) CGST (9%) | 4557 4557 |
| Total Amount After Tax: | 59752 |
| AMOUNT IN WORDS Fifty Nine Thousands Seven Hundred Fifty Two 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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