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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
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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 |
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BILL NO : 79 DATE : 30-08-2021 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 | 500012305 | 05-08-2021 | KOLKATTA | 25 | Air | 2038 | 611 | 50 | 20 | 0 | 0 | 2719 |
| 2 | 500012306 | 05-08-2021 | KOLKATTA | 175 | Air | 14263 | 4279 | 50 | 111 | 0 | 0 | 18703 |
| 3 | 500012307 | 05-08-2021 | KOLKATTA | 225 | Air | 18338 | 5501 | 50 | 148 | 0 | 0 | 24037 |
| 4 | 500011869 | 11-08-2021 | DELHI | 10 | Air | 725 | 218 | 50 | 1 | 0 | 0 | 994 |
| 5 | 500012044 | 12-08-2021 | KOLKATTA | 25 | Air | 2038 | 611 | 50 | 34 | 0 | 0 | 2733 |
| 6 | 500012045 | 12-08-2021 | KOLKATTA | 100 | Air | 8150 | 2445 | 50 | 74 | 0 | 0 | 10719 |
| 7 | 500012046 | 12-08-2021 | ROORKEE | 10 | Air | 760 | 228 | 50 | 0 | 0 | 0 | 1038 |
| 8 | 500012047 | 19-08-2021 | CUTTACK | 16 | Air | 1304 | 391 | 50 | 133 | 0 | 0 | 1878 |
| Total | 47616 | 14284 | 400 | 521 | 0 | 0 | 62821 | |||||
| BANK DETAILS |
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Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670 Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063 |
| GROSS AMOUNT (Rs) | 62821 |
|---|---|
| SGST (9%) CGST (9%) | 5653.89 5653.89 |
| Total Amount After Tax: | 74129 |
| AMOUNT IN WORDS Seventy Four Thousands One Hundred Twenty Eight And Paise Seventy 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. |
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