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
logo
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
BILL NO : 166
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 500012269 01/02/22 BANGALORE 40 Air 2820 846 50 13 750 0 4479
2 500012270 01/02/22 CHENNAI 102 Air 7191 2157 50 431 1550 0 11379
3 500012271 02/02/22 CHENNAI 35 Air 2468 740 50 32 750 0 4040
4 500012273 03/02/22 CHENNAI 40 Air 2820 846 50 26 750 0 4492
5 500012274 07/02/22 CHENNAI 76 Air 5358 1607 50 77 1050 0 8142
6 500012275 07/02/22 SRINAGAR 20 Air 1520 456 50 57 750 0 2833
Total 22177 6652 300 636 5600 0     35365
Beneficiary Details
Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670
Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063
 
GROSS AMOUNT (Rs) 35365
SGST (9%)
CGST (9%)		3182.85
3182.85
Total Amount After Tax:41731
AMOUNT IN WORDS

Forty One Thousands Seven Hundred Thirty And Paise Seventy 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.



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