|
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. |