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 : 90
DATE : 27-09-2021
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 529492017 07/09/21 PUNE 10 Surface Express 83 25 50 73 0 0 231
2 529492018 09/09/21 CALICUT 57 Surface Express 684 205 50 103 0 0 1042
3 529492020 22/09/21 KOLKATTA 10 Surface Express 143 43 50 3 0 0 239
4 529492021 24/09/21 CHENNAI 29 Surface Express 319 96 50 101 0 0 566
5 529492022 24/09/21 BANGALORE 10 Surface Express 110 33 50 15 0 0 208
6 529492023 24/09/21 CHENNAI 19 Surface Express 209 63 50 5 0 0 327
Total 1548 465 300 300 0 0     2613
Beneficiary Details
Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670
Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063
 
GROSS AMOUNT (Rs) 2613
SGST (9%)
CGST (9%)		235.17
235.17
Total Amount After Tax:3083
AMOUNT IN WORDS

Three Thousand Eighty Three And Paise Thirty Four 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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