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 : 62 DATE : 29-07-2021 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 | 524285269 | 15/07/21 | CHENNAI | 275 | Surface Express | 3025 | 908 | 50 | 271 | 0 | 0 | 4254 | ||
| 2 | 524285270 | 15/07/21 | PUNE | 78 | Surface Express | 644 | 193 | 50 | 177 | 0 | 0 | 1064 | ||
| 3 | 524285271 | 15/07/21 | PUNE | 21 | Surface Express | 173 | 52 | 50 | 36 | 0 | 0 | 311 | ||
| 4 | 524285272 | 15/07/21 | BANGALORE | 10 | Surface Express | 110 | 33 | 50 | 22 | 0 | 0 | 215 | ||
| 5 | 524285273 | 16/07/21 | BANGALORE | 10 | Surface Express | 110 | 33 | 50 | 12 | 0 | 0 | 205 | ||
| 6 | 524285274 | 21/07/21 | HISSAR | 10 | Surface Express | 110 | 33 | 50 | 22 | 0 | 0 | 215 | ||
| 7 | 524285276 | 24/07/21 | PUNE | 10 | Surface Express | 83 | 25 | 50 | 18 | 0 | 0 | 176 | ||
| 8 | 524285277 | 26/07/21 | PUNE | 45 | Surface Express | 371 | 111 | 50 | 58 | 0 | 0 | 590 | ||
| 9 | 524285278 | 26/07/21 | PUNE | 39 | Surface Express | 322 | 97 | 50 | 38 | 0 | 0 | 507 | ||
| Total | 4948 | 1485 | 450 | 654 | 0 | 0 | 7537 | |||||||
| 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) | 7537 |
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| SGST (9%) CGST (9%) | 678.33 678.33 |
| Total Amount After Tax: | 8894 |
| AMOUNT IN WORDS Eight Thousand Eight Hundred Ninety Three And Paise Sixty Six 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. |