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
|
TO FLAVINE PHARMA INDIA LLP.-DELHI SHOP NO. G-28, VARDHAMAN CENTRAL MARKET SECTOR-3, DWARKA, NEW DELHI NEW DELHI 110037 CONTACT NO : GST No : 07AAGFF3732N1Z7 EMAIL : |
|
BILL NO : 241 DATE : 18-03-2024 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 | 500013382 | 18/03/24 | Sriperumbudur | 55 | Air | 13000 | 0 | 0 | 0 | 0 | 0 | 13000 | ||
| Total | 13000 | 0 | 0 | 0 | 0 | 0 | 13000 | |||||||
| Beneficiary Details |
|---|
|
Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670 Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063 |
| GROSS AMOUNT (Rs) | 13000 |
|---|---|
| IGST (18%) | 2340 |
| Total Amount After Tax: | 15340 |
| AMOUNT IN WORDS Fifteen Thousands Three Hundred Forty 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. |