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 : 149 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 | 500012290 | 19/01/22 | ERNAKULAM | 25 | Air | 1869 | 561 | 50 | 77 | 750 | 0 | 3307 | ||
| 2 | 500012289 | 21/01/22 | CHENNAI | 130 | Air | 9165 | 2750 | 50 | 236 | 0 | 0 | 12201 | ||
| 3 | 500012288 | 27/01/22 | DELHI | 75 | Air | 5438 | 1631 | 50 | 410 | 0 | 0 | 7529 | ||
| Total | 16472 | 4942 | 150 | 723 | 750 | 0 | 23037 | |||||||
| 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) | 23037 |
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| SGST (9%) CGST (9%) | 2073.33 2073.33 |
| Total Amount After Tax: | 27184 |
| AMOUNT IN WORDS Twenty Seven Thousands One Hundred Eighty Three And Paise Sixty 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. |