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 : 162 DATE : 09-02-2022 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 | 500012315 | 01/02/22 | BHUBANESHWAR | 100 | Air | 8150 | 2445 | 50 | 30 | 0 | 0 | 10675 | ||
| 2 | 500012316 | 01/02/22 | BALANGIR | 25 | Air | 2038 | 611 | 50 | 8 | 750 | 0 | 3457 | ||
| 3 | 500012317 | 01/02/22 | KORAPUT | 50 | Air | 4075 | 1223 | 50 | 31 | 750 | 0 | 6129 | ||
| 4 | 500012318 | 01/02/22 | MALKANGIRI | 25 | Air | 2038 | 611 | 50 | 8 | 750 | 0 | 3457 | ||
| 5 | 500012319 | 01/02/22 | ROURKELA | 25 | Air | 2038 | 611 | 50 | 8 | 750 | 0 | 3457 | ||
| 6 | 500012320 | 01/02/22 | CUTTACK | 375 | Air | 30563 | 9169 | 50 | 381 | 2050 | 0 | 42213 | ||
| 7 | 500012327 | 01/02/22 | CHINDWARA | 75 | Air | 5363 | 1609 | 50 | 185 | 1050 | 0 | 8257 | ||
| 8 | 500012321 | 03/02/22 | BALASORE | 25 | Air | 2038 | 611 | 50 | 15 | 750 | 0 | 3464 | ||
| 9 | 500012322 | 03/02/22 | NUAPADA | 25 | Air | 2038 | 611 | 50 | 8 | 750 | 0 | 3457 | ||
| 10 | 500012323 | 03/02/22 | PURI | 50 | Air | 4075 | 1223 | 50 | 23 | 1050 | 0 | 6421 | ||
| 11 | 500012324 | 03/02/22 | KALAHANDI | 25 | Air | 2038 | 611 | 50 | 9 | 750 | 0 | 3458 | ||
| 12 | 500012325 | 03/02/22 | BERHAMPUR | 25 | Air | 2038 | 611 | 50 | 9 | 750 | 0 | 3458 | ||
| 13 | 500012326 | 03/02/22 | BHUBANESHWAR | 25 | Air | 2038 | 611 | 50 | 9 | 0 | 0 | 2708 | ||
| 14 | 500012328 | 03/02/22 | BHOPAL | 50 | Air | 3575 | 1073 | 50 | 21 | 1050 | 0 | 5769 | ||
| 15 | 500012309 | 07/02/22 | DELHI | 26 | Air | 1885 | 566 | 50 | 1 | 0 | 0 | 2502 | ||
| 16 | 500012329 | 07/02/22 | KOLKATTA | 500 | Air | 40750 | 12225 | 50 | 474 | 0 | 0 | 53499 | ||
| Total | 114740 | 34421 | 800 | 1220 | 11200 | 0 | 162381 | |||||||
| 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) | 162381 |
|---|---|
| SGST (9%) CGST (9%) | 14614.29 14614.29 |
| Total Amount After Tax: | 191610 |
| AMOUNT IN WORDS One Lakh Ninety One Thousands Six Hundred Nine And Paise Fifty Seven 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. |