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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
AVEO PHARMACEUTICALS LIMITED
PLOT NO C/13,TARAPUR INDUSTRIAL AREA, MIDC, BOISAR,PALGHAR MH 401506
CONTACT NO :
GST No : 27AANCA2009B1Z6
EMAIL :
 
BILL NO : 305
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 265000733 04-02-2025 CHENNAI 780 Surface Express 8580 858 150 141 0 0 9729
2 265000734 04-02-2025 GHAZIABAD 225 Surface Express 2475 248 150 100 0 0 2973
3 273842829 07-02-2025 CHENNAI 680 Surface Express 7480 748 150 157 0 0 8535
4 278876517 12-02-2025 CHENNAI-GHAZIABAD 90 Surface Express 990 99 150 117 0 0 1356
5 278876538 22-02-2025 CHENNAI-GHAZIABAD 30 Surface Express 330 33 150 100 0 0 613
6 274323362 24-02-2025 GHAZIABAD-CHENNAI 30 Surface Express 330 33 150 100 0 0 613
Total 20185 2019 900 715 0 0 23819
BANK DETAILS
Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670
Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063
 
 
Fuel Surcharge (@0) 0
Sub. Total 23819
Discount 0% (-) 0
Gross Amount (Rs) 23819
SGST (9%)
CGST (9%)		2144
2144
Total Amount After Tax:28107
AMOUNT IN WORDS

Twenty Eight Thousands One Hundred Seven 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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