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-MIRACALUS PLOT NO. G/70-3, MIDC TARAPUR BOISAR MH 401501 CONTACT NO : 7777777777 GST No : 27AAFCM0866N1Z0 EMAIL : atul.rane@naprodgroup.com |
|
BILL NO : 56 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 | 524264993 | 29-06-2021 | VIJAYWADA | 129 | Surface Express | 1419 | 426 | 50 | 39 | 0 | 0 | 1934 |
| 2 | 524264996 | 02-07-2021 | LUCKNOW | 42 | Surface Express | 462 | 139 | 50 | 178 | 0 | 0 | 829 |
| 3 | 524264997 | 02-07-2021 | CHENNAI | 45 | Surface Express | 495 | 149 | 50 | 52 | 0 | 0 | 746 |
| 4 | 524264998 | 02-07-2021 | HYDERABAD | 275 | Surface Express | 3025 | 908 | 50 | 347 | 0 | 0 | 4330 |
| 5 | 524264999 | 02-07-2021 | HYDERABAD | 10 | Surface Express | 110 | 33 | 50 | 26 | 0 | 0 | 219 |
| 6 | 524265000 | 02-07-2021 | BHUBANESHWAR | 239 | Surface Express | 3406 | 1022 | 50 | 321 | 0 | 0 | 4799 |
| 7 | 524285268 | 02-07-2021 | THANE | 10 | Surface Express | 83 | 25 | 50 | 29 | 0 | 0 | 187 |
| Total | 9000 | 2702 | 350 | 992 | 0 | 0 | 13044 | |||||
| BANK DETAILS |
|---|
|
Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670 Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063 |
| GROSS AMOUNT (Rs) | 13044 |
|---|---|
| SGST (9%) CGST (9%) | 1173.96 1173.96 |
| Total Amount After Tax: | 15392 |
| AMOUNT IN WORDS Fifteen Thousands Three Hundred Ninety One And Paise Ninety 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. |
Print Cancel