TAX INVOICE

YBEX EXPRESS PRIVATE LIMITED

Shop No.3, Building No.1, Shanti Vista, Yashwant Shrusti Road, Navapura Naka, Boisar, Palghar, Maharashtra 401501
CIN : U60300MH2018PTC311200
Email : info@ybex.co.in
logo
TO
CIRON DRUGS AND PHARMACEUTICALS PRIVATE LIMITED
PLOT NO N-118, MIDC, TARAPUR, BOISAR MH 401506
CONTACT NO :
GST No : 27AABCC0873D1Z0
EMAIL :
BILL NO : 38
DATE : 31-05-2026
GSTIN : 27AABCY0158P1ZV
SAC Code : 996812
PAN NO : AABCY0158P
SR AWB NO BKG DT DESTI WGT SER. FRT FUEL AWB FOV ODA OTHR TOTAL
1 299948261 16/05/26 THRISSUR 40 Surface Express 520 0 100 200 750 0 1570
2 304611172 18/05/26 KOLKATTA 405 Surface Express 6480 0 100 200 0 0 6780
3 299862117 19/05/26 BURDWAN 163 Surface Express 2608 0 100 200 750 0 3658
4 299862123 23/05/26 AHMEDABAD 124 Surface Express 992 0 100 125 0 0 1217
5 299862136 27/05/26 BHATINDA 20 Surface Express 240 0 100 200 0 0 540
6 299862137 27/05/26 MOHALI 20 Surface Express 240 0 100 200 0 0 540
7 299862138 27/05/26 AMRITSAR 20 Surface Express 240 0 100 200 0 0 540
Total 11320 0 700 1325 1500 0 14845
Beneficiary Details
Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670
Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063
 
 
Fuel Surcharge (@10) 1485
Sub. Total 14845
Discount 0% (-) 0
Gross Amount (Rs) 16330
SGST (9%)
CGST (9%)		1470
1470
Total Amount After Tax:19270
AMOUNT IN WORDS

Nineteen Thousands Two Hundred Seventy 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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