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 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 |
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BILL NO : 4 DATE : 21-04-2021 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 | 500012117 | 01/04/21 | ERNAKULAM | 25 | Air | 1869 | 561 | 50 | 10 | 750 | 0 | 3240 | ||
| 2 | 500012118 | 01/04/21 | CHENNAI | 25 | Air | 1763 | 529 | 50 | 5 | 0 | 0 | 2347 | ||
| 3 | 500012119 | 01/04/21 | JAMMU | 33 | Air | 2508 | 752 | 50 | 43 | 750 | 0 | 4103 | ||
| 4 | 500012123 | 12/04/21 | PUNE | 33 | Air | 1815 | 545 | 50 | 35 | 0 | 0 | 2445 | ||
| 5 | 500012124 | 12/04/21 | BANGALORE | 55 | Air | 3878 | 1163 | 50 | 27 | 0 | 0 | 5118 | ||
| 6 | 500012126 | 12/04/21 | JAMMU | 34 | Air | 2584 | 775 | 50 | 56 | 750 | 0 | 4215 | ||
| 7 | 500012141 | 15/04/21 | CHENNAI | 34 | Air | 2397 | 719 | 50 | 351 | 0 | 0 | 3517 | ||
| 8 | 500012142 | 15/04/21 | CHENNAI | 44 | Air | 3102 | 931 | 50 | 150 | 0 | 0 | 4233 | ||
| 9 | 500012129 | 16/04/21 | SRINAGAR | 26 | Air | 1976 | 593 | 50 | 118 | 750 | 0 | 3487 | ||
| 10 | 500012131 | 19/04/21 | CHENNAI | 97 | Air | 6839 | 2052 | 50 | 239 | 0 | 0 | 9180 | ||
| Total | 28731 | 8620 | 500 | 1034 | 3000 | 0 | 41885 | |||||||
| 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) | 41885 |
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| SGST (9%) CGST (9%) | 3769.65 3769.65 |
| Total Amount After Tax: | 49424 |
| AMOUNT IN WORDS Forty Nine Thousands Four Hundred Twenty Four And Paise Thirty 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. |