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 NAPROD LIFESCIENCE PRIVATE LIMITED PLOT NO. G-17/3, MIDC, TARAPUR BOISAR MH 401506 CONTACT NO : 7777777777 GST No : 27AAACN1291M1Z9 EMAIL : atul.rane@naprodgroup.com |
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BILL NO : 142 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 | 529488420 | 01/01/22 | GWALIOR | 40 | Surface Express | 400 | 120 | 50 | 75 | 0 | 0 | 645 | ||
| 2 | 529488421 | 01/01/22 | JABALPUR | 13 | Surface Express | 130 | 39 | 50 | 72 | 0 | 0 | 291 | ||
| 3 | 529488422 | 01/01/22 | KOLKATTA | 637 | Surface Express | 9077 | 2723 | 50 | 1087 | 0 | 0 | 12937 | ||
| 4 | 529488423 | 01/01/22 | JABALPUR | 90 | Surface Express | 900 | 270 | 50 | 600 | 0 | 0 | 1820 | ||
| Total | 10507 | 3152 | 200 | 1834 | 0 | 0 | 15693 | |||||||
| 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) | 15693 |
|---|---|
| SGST (9%) CGST (9%) | 1412.37 1412.37 |
| Total Amount After Tax: | 18518 |
| AMOUNT IN WORDS Eighteen Thousands Five Hundred Seventeen And Paise Seventy Four 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. |