View Invoice

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
CIRON DRUGS AND PHARMACEUTICALS PRIVATE LIMITED
PLOT NO N-118, MIDC, TARAPUR, BOISAR MH 401506
CONTACT NO :
GST No : 27AABCC0873D1Z0
EMAIL :
 
BILL NO : 51
DATE : 30-06-2023
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 229690655 01-06-2023 PATHANKOT 23 Surface Express 276 0 100 200 0 0 576
2 229690656 01-06-2023 BAREILLY 20 Surface Express 220 0 100 200 0 0 520
3 229690657 01-06-2023 DEHRADUN 20 Surface Express 240 0 100 200 0 0 540
4 229690658 01-06-2023 MEERUT 20 Surface Express 220 0 100 200 0 0 520
5 229690697 05-06-2023 KANPUR 895 Surface Express 9845 0 100 200 0 0 10145
6 229690698 05-06-2023 KANPUR 660 Surface Express 7260 0 100 200 0 0 7560
7 229690700 05-06-2023 BENGDUBI 20 Surface Express 320 0 100 200 750 0 1370
8 229626869 07-06-2023 VIZAG 48 Surface Express 528 0 100 200 0 0 828
9 229947353 20-06-2023 HYDERABAD 20 Surface Express 220 0 100 200 0 0 520
10 229626848 21-06-2023 TRIVENDRUM 46 Surface Express 598 0 100 200 0 0 898
11 229626849 21-06-2023 KOLLAM 850 Surface Express 11050 0 100 200 0 0 11350
12 229947370 22-06-2023 KOZHIKODE 128 Surface Express 1664 0 100 200 0 0 1964
13 229947371 22-06-2023 ERNAKULAM 39 Surface Express 507 0 100 200 0 0 807
14 229626701 29-06-2023 GORAKHPUR 53 Surface Express 583 0 100 200 0 0 883
15 229626702 29-06-2023 FARRUKHABAD 94 Surface Express 1034 0 100 200 750 0 2084
16 229626703 29-06-2023 BALRAMPUR 61 Surface Express 671 0 100 200 750 0 1721
17 229626704 29-06-2023 AGRA 20 Surface Express 220 0 100 200 0 0 520
18 229626705 29-06-2023 PRAYAGRAJ 43 Surface Express 473 0 100 200 0 0 773
19 229626706 29-06-2023 BADAUN 132 Surface Express 1452 0 100 200 750 0 2502
20 229626707 29-06-2023 MAHARAJGANJ 135 Surface Express 1755 0 100 200 750 0 2805
21 229626708 29-06-2023 BASTI 135 Surface Express 1485 0 100 200 750 0 2535
22 229626709 29-06-2023 AMROHA 78 Surface Express 858 0 100 200 0 0 1158
23 229626710 29-06-2023 SONBHADRA 135 Surface Express 1485 0 100 200 750 0 2535
24 229626711 29-06-2023 JHANSI 20 Surface Express 220 0 100 200 0 0 520
25 229626771 29-06-2023 JALAUN 83 Surface Express 913 0 100 200 750 0 1963
26 229626772 29-06-2023 PRATAPGARH 100 Surface Express 1100 0 100 200 750 0 2150
27 229626773 29-06-2023 MORADABAD 49 Surface Express 539 0 100 200 0 0 839
28 229986820 29-06-2023 BAHRAICH 43 Surface Express 473 0 100 200 0 0 773
Total 46209 0 2800 5600 6750 0 61359
BANK DETAILS
Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670
Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063
 
GROSS AMOUNT (Rs) 61359
SGST (9%)
CGST (9%)		5522.31
5522.31
Total Amount After Tax:72404
AMOUNT IN WORDS

Seventy Two Thousands Four Hundred Three And Paise Sixty 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.



****** This is a Computer Generated Bill & is valid even though not signed ******


Print Cancel