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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
logo
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 :
 
BILL NO : 296
DATE : 28-02-2025
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 500013599 03-02-2025 GURGAON 40 Air 12000 0 0 0 0 0 12000
2 500013609 05-02-2025 LUADHIYANA 30 Air 9000 0 0 0 0 0 9000
3 500013610 17-02-2025 HYDERABAD 80 Air 20000 0 0 0 0 0 20000
4 500013612 21-02-2025 NALAGARH 40 Air 23000 0 0 0 0 0 23000
5 500013614 24-02-2025 HAROLI-UNA 40 Air 12000 0 0 0 0 0 12000
6 500013615 27-02-2025 BADDI 40 Air 28500 0 0 0 0 0 28500
Total 104500 0 0 0 0 0 104500
BANK DETAILS
Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670
Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063
 
Sub. Total 104500
Discount 0% (-) 0
Gross Amount (Rs) 104500
SGST (9%)
CGST (9%)		9405
9405
Total Amount After Tax:123310
AMOUNT IN WORDS

One Lakh Twenty Three Thousands Three Hundred Ten 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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