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 : 102
DATE : 09-10-2021
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 524285315 27/09/21 CUTTACK 442 Surface Express 6299 1890 50 1267 0 0 9506
2 524285316 27/09/21 BHUBANESHWAR 154 Surface Express 2195 659 50 350 0 0 3254
3 524285317 01/10/21 CHENNAI 180 Surface Express 1980 594 50 59 0 0 2683
4 524285318 01/10/21 CHENNAI 35 Surface Express 385 116 50 12 750 0 1313
5 524285319 01/10/21 RANIPET 58 Surface Express 638 191 50 24 1050 0 1953
6 524285320 01/10/21 PONDICHERRY 58 Surface Express 638 191 50 24 1050 0 1953
7 524285321 01/10/21 COIMBATORE 35 Surface Express 385 116 50 12 0 0 563
8 524285322 01/10/21 SALEM 35 Surface Express 385 116 50 12 750 0 1313
9 524285324 01/10/21 HOSUR 35 Surface Express 385 116 50 12 750 0 1313
10 524285325 01/10/21 SALEM 35 Surface Express 385 116 50 12 750 0 1313
11 524285326 01/10/21 SALEM 58 Surface Express 638 191 50 24 0 0 903
12 524285327 01/10/21 TIRUPPUR 35 Surface Express 385 116 50 11 750 0 1312
13 524285328 01/10/21 MADURAI 35 Surface Express 385 116 50 12 0 0 563
14 524285329 01/10/21 MADURAI 35 Surface Express 385 116 50 12 0 0 563
15 524285330 01/10/21 MADURAI 35 Surface Express 385 116 50 12 750 0 1313
16 524285331 01/10/21 SIVAKASI 35 Surface Express 385 116 50 12 750 0 1313
17 524285332 01/10/21 CUDDALORE 35 Surface Express 385 116 50 12 0 0 563
18 524285333 01/10/21 TIRUPPUR 35 Surface Express 385 116 50 12 750 0 1313
19 524285334 01/10/21 TRICHY 35 Surface Express 385 116 50 12 750 0 1313
20 524285335 01/10/21 TRICHY 35 Surface Express 385 116 50 12 750 0 1313
21 524285336 01/10/21 TRICHY 35 Surface Express 385 116 50 12 750 0 1313
22 524285337 01/10/21 PONDICHERRY 58 Surface Express 638 191 50 24 1050 0 1953
23 524285338 01/10/21 TIRUNELVELI 35 Surface Express 385 116 50 12 0 0 563
24 524285339 01/10/21 TUTICORIN 35 Surface Express 385 116 50 12 0 0 563
25 524285311 06/10/21 BHOPAL 10 Surface Express 100 30 50 95 0 0 275
26 524285340 06/10/21 UJJAIN 40 Surface Express 400 120 50 215 0 0 785
27 524285341 06/10/21 JABALPUR 40 Surface Express 400 120 50 271 0 0 841
28 524285342 06/10/21 JABALPUR 20 Surface Express 200 60 50 139 0 0 449
29 524285344 06/10/21 BHOPAL 10 Surface Express 100 30 50 14 0 0 194
30 524285345 08/10/21 NAGPUR 117 Surface Express 965 290 50 22 0 0 1327
31 524285346 08/10/21 MUMBAI 250 Surface Express 2063 619 50 516 0 0 3248
Total 23799 7148 1550 3247 11400 0     47144
Beneficiary Details
Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670
Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063
 
GROSS AMOUNT (Rs) 47144
SGST (9%)
CGST (9%)		4242.96
4242.96
Total Amount After Tax:55630
AMOUNT IN WORDS

Fifty Five Thousands Six Hundred Twenty Nine And Paise Ninety 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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