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-AESMIRA DIV. 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 : 2 DATE : 21-04-2021 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 | 500012120 | 08/04/21 | ERNAKULAM | 250 | Air | 18688 | 5606 | 50 | 109 | 2050 | 0 | 26503 | ||
| 2 | 500012121 | 08/04/21 | DELHI | 150 | Air | 10875 | 3263 | 50 | 59 | 0 | 0 | 14247 | ||
| 3 | 500012122 | 12/04/21 | DELHI | 75 | Air | 5438 | 1631 | 50 | 40 | 0 | 0 | 7159 | ||
| 4 | 500012125 | 12/04/21 | ERNAKULAM | 97 | Air | 7251 | 2175 | 50 | 55 | 1050 | 0 | 10581 | ||
| Total | 42252 | 12675 | 200 | 263 | 3100 | 0 | 58490 | |||||||
| 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) | 58490 |
|---|---|
| SGST (9%) CGST (9%) | 5264.1 5264.1 |
| Total Amount After Tax: | 69018 |
| AMOUNT IN WORDS Sixty Nine Thousands Eighteen And Paise Twenty 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. |