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
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 : 63
DATE : 29-07-2021
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 500012228 20-07-2021 ERNAKULAM 39 Air 2915 875 50 62 750 0 4652
2 500012229 20-07-2021 CHENNAI 214 Air 15087 4526 50 214 0 0 19877
3 500012230 23-07-2021 CHENNAI 88 Air 6204 1861 50 142 0 0 8257
4 500012231 24-07-2021 CHENNAI 71 Air 5006 1502 50 331 0 0 6889
5 500012232 24-07-2021 ERNAKULAM 38 Air 2841 852 50 127 750 0 4620
6 500012233 26-07-2021 CHENNAI 76 Air 5358 1607 50 76 0 0 7091
Total 37411 11223 300 952 1500 0 51386
BANK DETAILS
Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670
Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063
 
GROSS AMOUNT (Rs) 51386
SGST (9%)
CGST (9%)		4624.74
4624.74
Total Amount After Tax:60635
AMOUNT IN WORDS

Sixty Thousands Six Hundred Thirty Five And Paise Forty Eight 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.



****** This is a Computer Generated Bill & is valid even though not signed ******


Print Cancel