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 LAB CARE DIAGNOSTICS (INDIA) PVT.LTD. C1 TYPE SHED NO. 3225,CHEMICAL ZONE,G.I.D.C. SARIGAM, VALSAD GUJRAT 396155 CONTACT NO : 8156005399 GST No : 24AAACL4238J1ZM EMAIL : admin@labcarediagnostics.com |
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BILL NO : 137 DATE : 31-12-2021 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 | 528922023 | 11/12/21 | DELHI | 720 | Surface Express | 17280 | 0 | 150 | 100 | 0 | 0 | 17530 | ||
| 2 | 530589785 | 14/12/21 | CALICUT | 280 | Surface Express | 6440 | 0 | 150 | 100 | 0 | 0 | 6690 | ||
| 3 | 530589787 | 15/12/21 | HARIDWAR | 158 | Surface Express | 3792 | 0 | 150 | 100 | 0 | 0 | 4042 | ||
| 4 | 530589798 | 15/12/21 | KOTTAYAM | 205 | Surface Express | 4715 | 0 | 150 | 100 | 0 | 0 | 4965 | ||
| Total | 32227 | 0 | 600 | 400 | 0 | 0 | 33227 | |||||||
| 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) | 33227 |
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| IGST (18%) | 5980.86 |
| Total Amount After Tax: | 39208 |
| AMOUNT IN WORDS Thirty Nine Thousands Two Hundred Seven And Paise Eighty Six 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. |