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 MIRACALUS PHARMA PRIVATE LIMITED-AESMIRA DIV. PLOT NO. G-70/3, MIDC, TARAPUR BOISAR MH 401501 CONTACT NO : 7777777777 GST No : 27AAFCM0866N1Z0 EMAIL : atul.rane@naprodgroup.com |
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BILL NO : 1 DATE : 21-04-2021 GSTIN : 27AABCY0158P1ZV SAC Code : 996812 PAN NO : AABCY0158P |
| SR | AWB NO | BKG DT | DESTI | WGT | SER. | FRT | FUEL | AWB | FOV | ODA | OTHR | QTY | RATE PER BOX | TOTAL |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 524264958 | 08/04/21 | ERNAKULAM | 615 | Surface Express | 7380 | 2214 | 50 | 94 | 3000 | 0 | 12738 | ||
| 2 | 524264959 | 08/04/21 | DELHI | 785 | Surface Express | 8635 | 2591 | 50 | 226 | 0 | 0 | 11502 | ||
| 3 | 500012127 | 12/04/21 | ERNAKULAM | 2300 | Surface Express | 27600 | 8280 | 50 | 429 | 3000 | 0 | 39359 | ||
| 4 | 500012128 | 15/04/21 | DELHI | 3552 | Surface Express | 39072 | 11722 | 50 | 848 | 0 | 0 | 51692 | ||
| Total | 82687 | 24807 | 200 | 1597 | 6000 | 0 | 115291 | |||||||
| Beneficiary Details |
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Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670 Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063 |
| GROSS AMOUNT (Rs) | 115291 |
|---|---|
| SGST (9%) CGST (9%) | 10376.19 10376.19 |
| Total Amount After Tax: | 136043 |
| AMOUNT IN WORDS One Lakh Thirty Six Thousands Forty Three And Paise Thirty Eight 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. |