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
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
BILL NO : 39
DATE : 28-06-2021
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 500012218 31/05/21 HYDERABAD 10 Air 705 212 50 25 0 0 992
2 500012219 31/05/21 KOLKATTA 10 Air 815 245 50 69 0 0 1179
3 500012220 05/06/21 CHENNAI 237 Air 16709 5013 50 1115 0 0 22887
4 53399658896 05/06/21 PUNE 25 Air 1375 413 50 82 0 0 1920
5 500012221 25/06/21 KOLKATTA 51 Air 4157 1247 50 202 0 0 5656
6 500012222 26/06/21 ERNAKULAM 25 Air 1869 561 50 52 750 0 3282
Total 25630 7691 300 1545 750 0     35916
Beneficiary Details
Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670
Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063
 
GROSS AMOUNT (Rs) 35916
SGST (9%)
CGST (9%)		3232.44
3232.44
Total Amount After Tax:42381
AMOUNT IN WORDS

Forty Two Thousands Three Hundred Eighty And Paise Eighty 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.



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