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
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
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
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.



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