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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 : 195 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 | 500012335 | 21/02/22 | LUCKNOW | 50 | Air | 3625 | 1088 | 50 | 9 | 0 | 0 | 4772 | ||
| 2 | 500012336 | 28/02/22 | CUTTACK | 250 | Air | 20375 | 6113 | 50 | 91 | 2050 | 0 | 28679 | ||
| 3 | 500012337 | 28/02/22 | BHUBANESHWAR | 25 | Air | 2038 | 611 | 50 | 15 | 0 | 0 | 2714 | ||
| 4 | 500012340 | 03/03/22 | DELHI | 20 | Air | 1450 | 435 | 50 | 5 | 0 | 0 | 1940 | ||
| 5 | 500012341 | 09/03/22 | AGARTALA | 200 | Air | 21100 | 6330 | 50 | 147 | 1550 | 0 | 29177 | ||
| 6 | 500012342 | 09/03/22 | KOLKATTA | 350 | Air | 28525 | 8558 | 50 | 121 | 0 | 0 | 37254 | ||
| Total | 77113 | 23135 | 300 | 388 | 3600 | 0 | 104536 | |||||||
| 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) | 104536 |
|---|---|
| SGST (9%) CGST (9%) | 9408.24 9408.24 |
| Total Amount After Tax: | 123352 |
| AMOUNT IN WORDS One Lakh Twenty Three Thousands Three Hundred Fifty Two And Paise Forty Eight 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. |