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
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 : 92
DATE : 28-09-2021
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 524285302 07/09/21 CUTTACK 247 Surface Express 3520 1056 50 990 0 0 5616
2 524285308 07/09/21 JABALPUR 12 Surface Express 120 36 50 59 0 0 265
3 524285309 07/09/21 BHUBANESHWAR 19 Surface Express 271 81 50 5 0 0 407
4 524285310 14/09/21 CUTTACK 266 Surface Express 3791 1137 50 1040 0 0 6018
5 524285312 22/09/21 INDORE 41 Surface Express 410 123 50 200 0 0 783
6 524285313 22/09/21 KOLKATTA 216 Surface Express 3078 923 50 490 0 0 4541
Total 11190 3356 300 2784 0 0     17630
Beneficiary Details
Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670
Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063
 
GROSS AMOUNT (Rs) 17630
SGST (9%)
CGST (9%)		1586.7
1586.7
Total Amount After Tax:20803
AMOUNT IN WORDS

Twenty Thousands Eight Hundred Three And Paise Forty 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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