View Invoice
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 MIRACALUS PHARMA PRIVATE LIMITED-AESMIRA DIV. PLOT NO. G-70/3, MIDC, TARAPUR BOISAR MH 401501 CONTACT NO : 7777777777 GST No : 27AAFCM0866N1Z0 EMAIL : atul.rane@naprodgroup.com |
|
BILL NO : 54 DATE : 14-07-2021 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 | 524264994 | 02-07-2021 | DELHI | 1307 | Surface Express | 14377 | 4313 | 50 | 371 | 0 | 0 | 19111 |
| 2 | 524264995 | 02-07-2021 | ERNAKULAM | 1434 | Surface Express | 17208 | 5162 | 50 | 250 | 3000 | 0 | 25670 |
| Total | 31585 | 9475 | 100 | 621 | 3000 | 0 | 44781 | |||||
| BANK DETAILS |
|---|
|
Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670 Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063 |
| GROSS AMOUNT (Rs) | 44781 |
|---|---|
| SGST (9%) CGST (9%) | 4030.29 4030.29 |
| Total Amount After Tax: | 52842 |
| AMOUNT IN WORDS Fifty Two Thousands Eight Hundred Forty One And Paise Fifty Seven 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. |
Print Cancel