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 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 |
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BILL NO : 210 DATE : 30-03-2022 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 | 500012344 | 25/03/22 | DIBRUGARH | 25 | Air | 2638 | 791 | 50 | 4 | 750 | 0 | 4233 | ||
| 2 | 500012345 | 25/03/22 | DIPHU | 50 | Air | 5275 | 1583 | 50 | 13 | 750 | 0 | 7671 | ||
| 3 | 500012346 | 25/03/22 | JORHAT | 50 | Air | 5275 | 1583 | 50 | 13 | 750 | 0 | 7671 | ||
| 4 | 500012347 | 25/03/22 | GUWAHATI | 500 | Air | 52750 | 15825 | 50 | 159 | 2050 | 0 | 70834 | ||
| 5 | 500012348 | 29/03/22 | KOLKATTA | 290 | Air | 23635 | 7091 | 50 | 1414 | 0 | 0 | 32190 | ||
| 6 | 500012349 | 29/03/22 | DIBRUGARH | 125 | Air | 13188 | 3956 | 50 | 36 | 1550 | 0 | 18780 | ||
| 7 | 500012350 | 29/03/22 | KOLKATTA | 41 | Air | 3342 | 1003 | 50 | 246 | 0 | 0 | 4641 | ||
| 8 | 5012339 | 14/03/22 | HYDERABAD | 10 | Air | 705 | 212 | 50 | 1 | 0 | 0 | 968 | ||
| Total | 106808 | 32044 | 400 | 1886 | 5850 | 0 | 146988 | |||||||
| 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) | 146988 |
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| SGST (9%) CGST (9%) | 13228.92 13228.92 |
| Total Amount After Tax: | 173446 |
| AMOUNT IN WORDS One Lakh Seventy Three Thousands Four Hundred Forty Five And Paise Eighty Four 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. |