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 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 |
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BILL NO : 107 DATE : 21-10-2021 GSTIN : 27AABCY0158P1ZV SAC Code : 996812 PAN NO : AABCY0158P |
| SR | AWB NO | BKG DT | DESTI | WGT | SER. | FRT | FUEL | AWB | FOV | ODA | OTHR | QTY | RATE PER BOX | TOTAL |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 529492027 | 09/10/21 | PUNE | 57 | Surface Express | 470 | 141 | 50 | 118 | 0 | 0 | 779 | ||
| 2 | 529492028 | 11/10/21 | SOLAPUR | 10 | Surface Express | 83 | 25 | 50 | 19 | 750 | 0 | 927 | ||
| 3 | 529492029 | 11/10/21 | PUNE | 10 | Surface Express | 83 | 25 | 50 | 3 | 0 | 0 | 161 | ||
| 4 | 529492030 | 13/10/21 | ERNAKULAM | 21 | Surface Express | 252 | 76 | 50 | 103 | 750 | 0 | 1231 | ||
| Total | 888 | 267 | 200 | 243 | 1500 | 0 | 3098 | |||||||
| Beneficiary 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) | 3098 |
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| SGST (9%) CGST (9%) | 278.82 278.82 |
| Total Amount After Tax: | 3656 |
| AMOUNT IN WORDS Three Thousand Six Hundred Fifty Five And Paise Sixty Four 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. |