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-MIRACALUS 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 : 139 DATE : 12-01-2022 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 | 500012259 | 29/12/21 | CHENNAI | 25 | Air | 1763 | 529 | 50 | 54 | 0 | 0 | 2396 | ||
| 2 | 500012260 | 29/12/21 | BANGALORE | 50 | Air | 3525 | 1058 | 50 | 672 | 0 | 0 | 5305 | ||
| 3 | 500012263 | 30/12/21 | CHENNAI | 131 | Air | 9236 | 2771 | 50 | 543 | 0 | 0 | 12600 | ||
| 4 | 500012266 | 31/12/21 | CHANDIGARH | 22 | Air | 1672 | 502 | 50 | 46 | 0 | 0 | 2270 | ||
| Total | 16196 | 4860 | 200 | 1315 | 0 | 0 | 22571 | |||||||
| 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) | 22571 |
|---|---|
| SGST (9%) CGST (9%) | 2031.39 2031.39 |
| Total Amount After Tax: | 26634 |
| AMOUNT IN WORDS Twenty Six Thousands Six Hundred Thirty Three And Paise Seventy 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. |