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-AESMIRA DIV. 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 : 141 DATE : 12-01-2022 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 | 500012257 | 29/12/21 | ERNAKULAM | 1292 | Air | 96577 | 28973 | 50 | 508 | 3000 | 0 | 129108 | ||
| 2 | 500012258 | 29/12/21 | DELHI | 776 | Air | 56260 | 16878 | 50 | 294 | 0 | 0 | 73482 | ||
| 3 | 500012261 | 30/12/21 | ERNAKULAM | 688 | Air | 51428 | 15428 | 50 | 199 | 3000 | 0 | 70105 | ||
| 4 | 500012262 | 30/12/21 | DELHI | 288 | Air | 20880 | 6264 | 50 | 83 | 0 | 0 | 27277 | ||
| Total | 225145 | 67543 | 200 | 1084 | 6000 | 0 | 299972 | |||||||
| 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) | 299972 |
|---|---|
| SGST (9%) CGST (9%) | 26997.48 26997.48 |
| Total Amount After Tax: | 353967 |
| AMOUNT IN WORDS Three Lakh Fifty Three Thousands Nine Hundred Sixty Six And Paise Ninety 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. |