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 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 |
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BILL NO : 66 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 | 524285284 | 21/07/21 | KOLKATTA | 63 | Surface Express | 898 | 269 | 50 | 222 | 0 | 0 | 1439 | ||
| 2 | 524285285 | 21/07/21 | GWALIOR | 10 | Surface Express | 100 | 30 | 50 | 36 | 0 | 0 | 216 | ||
| 3 | 524285275 | 23/07/21 | THRISSUR | 22 | Surface Express | 264 | 79 | 50 | 25 | 0 | 0 | 418 | ||
| 4 | 524285286 | 23/07/21 | ROORKEE | 10 | Surface Express | 120 | 36 | 50 | 1 | 0 | 0 | 207 | ||
| 5 | 524285287 | 23/07/21 | GURGAON | 10 | Surface Express | 110 | 33 | 50 | 1 | 0 | 0 | 194 | ||
| Total | 1492 | 447 | 250 | 285 | 0 | 0 | 2474 | |||||||
| 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) | 2474 |
|---|---|
| SGST (9%) CGST (9%) | 222.66 222.66 |
| Total Amount After Tax: | 2919 |
| AMOUNT IN WORDS Two Thousand Nine Hundred Nineteen And Paise Thirty 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. |