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 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 |
|
BILL NO : 150 DATE : 29-01-2022 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 | 500012040 | 20/01/22 | DELHI | 10 | Air | 725 | 218 | 50 | 1 | 0 | 0 | 994 | ||
| 2 | 500012311 | 21/01/22 | DELHI | 10 | Air | 725 | 218 | 50 | 1 | 0 | 0 | 994 | ||
| 3 | 500012310 | 25/01/22 | DELHI | 52 | Air | 3770 | 1131 | 50 | 113 | 0 | 0 | 5064 | ||
| Total | 5220 | 1567 | 150 | 115 | 0 | 0 | 7052 | |||||||
| Beneficiary Details |
|---|
|
Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670 Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063 |
| GROSS AMOUNT (Rs) | 7052 |
|---|---|
| SGST (9%) CGST (9%) | 634.68 634.68 |
| Total Amount After Tax: | 8321 |
| AMOUNT IN WORDS Eight Thousand Three Hundred Twenty One And Paise Thirty Six 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. |