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 : 194
DATE : 11-03-2022
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 500012279 22/02/22 DELHI 325 Air 23563 7069 50 555 0 0 31237
2 500012280 25/02/22 ERNAKULAM 29 Air 2168 650 50 72 750 0 3690
3 500012283 01/03/22 ERNAKULAM 75 Air 5606 1682 50 175 1050 0 8563
4 500012284 01/03/22 CHENNAI 259 Air 18260 5478 50 650 0 0 24438
5 500012287 03/03/22 CHENNAI 50 Air 3525 1058 50 48 0 0 4681
6 500012285 05/03/22 JAMMU 39 Air 2964 889 50 70 750 0 4723
7 500012286 05/03/22 CHENNAI 38 Air 2679 804 50 82 0 0 3615
Total 58765 17630 350 1652 2550 0     80947
Beneficiary Details
Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670
Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063
 
GROSS AMOUNT (Rs) 80947
SGST (9%)
CGST (9%)
7285.23
7285.23
Total Amount After Tax:95517
AMOUNT IN WORDS

Ninety Five Thousands Five Hundred Seventeen And Paise Forty Six 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.



****** This is a Computer Generated Bill & is valid even though not signed ******