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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 : 7 DATE : 26-04-2022 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 | 385355174 | 11-04-2022 | MUMBAI | 20 | Surface Express | 165 | 50 | 50 | 1 | 0 | 0 | 266 |
| 2 | 385359851 | 11-04-2022 | NAVI MUMBAI | 10 | Surface Express | 83 | 25 | 50 | 2 | 0 | 0 | 160 |
| 3 | 385355563 | 13-04-2022 | GURGAON | 18 | Surface Express | 198 | 59 | 50 | 0 | 0 | 0 | 307 |
| 4 | 385355570 | 13-04-2022 | DELHI | 525 | Surface Express | 5775 | 1733 | 50 | 588 | 0 | 0 | 8146 |
| 5 | 385355549 | 18-04-2022 | AHMEDABAD | 40 | Surface Express | 310 | 93 | 50 | 3 | 0 | 0 | 456 |
| 6 | 385355556 | 18-04-2022 | GANDHIDHAM | 778 | Surface Express | 6030 | 1809 | 50 | 5389 | 3000 | 0 | 16278 |
| 7 | 385355495 | 20-04-2022 | UJJAIN | 26 | Surface Express | 260 | 78 | 50 | 50 | 750 | 0 | 1188 |
| 8 | 385355501 | 20-04-2022 | BARWANI | 78 | Surface Express | 780 | 234 | 50 | 126 | 1050 | 0 | 2240 |
| 9 | 385355518 | 20-04-2022 | SATNA | 26 | Surface Express | 260 | 78 | 50 | 50 | 750 | 0 | 1188 |
| 10 | 385355525 | 20-04-2022 | CHINDWARA | 26 | Surface Express | 260 | 78 | 50 | 2 | 750 | 0 | 1140 |
| 11 | 385355532 | 20-04-2022 | GWALIOR | 78 | Surface Express | 780 | 234 | 50 | 126 | 1050 | 0 | 2240 |
| Total | 14901 | 4471 | 550 | 6337 | 7350 | 0 | 33609 | |||||
| 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) | 33609 |
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| SGST (9%) CGST (9%) | 3024.81 3024.81 |
| Total Amount After Tax: | 39659 |
| AMOUNT IN WORDS Thirty Nine Thousands Six Hundred Fifty Eight And Paise Sixty 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. |
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