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 : 30
DATE : 28-05-2021
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 523176961 30/04/21 MUMBAI 23 Surface Express 190 57 50 50 0 0 347
2 523184133 13/05/21 KOLKATTA 31 Surface Express 442 133 50 5 0 0 630
3 524264447 13/05/21 GWALIOR 10 Surface Express 100 30 50 23 0 0 203
4 524264448 13/05/21 GWALIOR 10 Surface Express 100 30 50 28 0 0 208
5 524264449 13/05/21 GWALIOR 10 Surface Express 100 30 50 17 0 0 197
6 524264450 13/05/21 SATNA 10 Surface Express 100 30 50 10 0 0 190
7 524264451 13/05/21 GWALIOR 10 Surface Express 100 30 50 36 0 0 216
8 524264452 13/05/21 SAGAR 10 Surface Express 100 30 50 50 0 0 230
9 523185569 15/05/21 KANPUR 21 Surface Express 231 69 50 53 0 0 403
10 523185570 15/05/21 REWA 10 Surface Express 100 30 50 25 0 0 205
11 523176919 15/05/21 KOLKATTA 10 Surface Express 143 43 50 1 0 0 237
12 524264979 25/05/21 GUWAHATI 185 Surface Express 3561 1068 50 709 0 0 5388
13 524264980 25/05/21 GUWAHATI 236 Surface Express 4543 1363 50 1188 0 0 7144
14 524264981 25/05/21 DIBRUGARH 216 Surface Express 4158 1247 50 1110 2050 0 8615
15 523184137 26/05/21 KALAMBOLI 18 Surface Express 149 45 50 38 0 0 282
Total 14117 4235 750 3343 2050 0     24495
Beneficiary Details
Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670
Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063
 
GROSS AMOUNT (Rs) 24495
SGST (9%)
CGST (9%)
2204.55
2204.55
Total Amount After Tax:28904
AMOUNT IN WORDS

Twenty Eight Thousands Nine Hundred Four And Paise Ten 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.



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