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 LAB CARE DIAGNOSTICS (INDIA) PVT.LTD. C1 TYPE SHED NO. 3225,CHEMICAL ZONE,G.I.D.C. SARIGAM, VALSAD GUJRAT 396155 CONTACT NO : 8156005399 GST No : 24AAACL4238J1ZM EMAIL : admin@labcarediagnostics.com |
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BILL NO : 217 DATE : 31-03-2022 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 | 530813331 | 05/03/22 | KOLKATTA | 600 | Surface Express | 16200 | 0 | 150 | 100 | 0 | 0 | 16450 | ||
| 2 | 530813616 | 21/03/22 | JODHPUR | 450 | Surface Express | 8500 | 0 | 150 | 100 | 0 | 0 | 8750 | ||
| 3 | 227698121 | 30/03/22 | HARIDWAR | 300 | Surface Express | 7200 | 0 | 150 | 100 | 0 | 0 | 7450 | ||
| Total | 31900 | 0 | 450 | 300 | 0 | 0 | 32650 | |||||||
| 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) | 32650 |
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| IGST (18%) | 5877 |
| Total Amount After Tax: | 38527 |
| AMOUNT IN WORDS Thirty Eight Thousands Five Hundred Twenty Seven 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. |