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 : 56
DATE : 14-07-2021
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 524264993 29/06/21 VIJAYWADA 129 Surface Express 1419 426 50 39 0 0 1934
2 524264996 02/07/21 LUCKNOW 42 Surface Express 462 139 50 178 0 0 829
3 524264997 02/07/21 CHENNAI 45 Surface Express 495 149 50 52 0 0 746
4 524264998 02/07/21 HYDERABAD 275 Surface Express 3025 908 50 347 0 0 4330
5 524264999 02/07/21 HYDERABAD 10 Surface Express 110 33 50 26 0 0 219
6 524265000 02/07/21 BHUBANESHWAR 239 Surface Express 3406 1022 50 321 0 0 4799
7 524285268 02/07/21 THANE 10 Surface Express 83 25 50 29 0 0 187
Total 9000 2702 350 992 0 0     13044
Beneficiary Details
Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670
Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063
 
GROSS AMOUNT (Rs) 13044
SGST (9%)
CGST (9%)		1173.96
1173.96
Total Amount After Tax:15392
AMOUNT IN WORDS

Fifteen Thousands Three Hundred Ninety One And Paise Ninety Two 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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