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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
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
 
BILL NO : 151
DATE : 29-01-2022
GSTIN : 27AABCY0158P1ZV
SAC Code : 996812
PAN NO : AABCY0158P
SR AWB NO BKG DATE DESTI WEIGHT (KG) SERVICE FRT. CHG FUEL SRG AWB FOV CHG ODA CHG OTHER CHG TOTAL CHG
1 524285304 21-01-2022 SATNA 10 Surface Express 100 30 50 22 0 0 202
2 524285307 21-01-2022 SAGAR 20 Surface Express 200 60 50 45 0 0 355
3 524285314 21-01-2022 KOLKATTA 72 Surface Express 1026 308 50 185 0 0 1569
4 529488429 25-01-2022 LUCKNOW 90 Surface Express 990 297 50 382 0 0 1719
5 529488425 27-01-2022 GWALIOR 17 Surface Express 170 51 50 38 750 0 1059
6 529488426 27-01-2022 INDORE 50 Surface Express 500 150 50 185 0 0 885
7 529488427 27-01-2022 SAGAR 17 Surface Express 170 51 50 8 0 0 279
Total 3156 947 350 865 750 0 6068
BANK DETAILS
Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670
Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063
 
GROSS AMOUNT (Rs) 6068
SGST (9%)
CGST (9%)
546.12
546.12
Total Amount After Tax:7160
AMOUNT IN WORDS

Seven Thousand One Hundred Sixty And Paise Twenty 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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