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 : 27 DATE : 28-05-2021 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 | 500012174 | 30/04/21 | DELHI | 10 | Air | 725 | 218 | 50 | 33 | 0 | 0 | 1026 | ||
| 2 | 500012139 | 06/05/21 | HYDERABAD | 25 | Air | 1763 | 529 | 50 | 25 | 0 | 0 | 2367 | ||
| 3 | 500012140 | 06/05/21 | CHENNAI | 176 | Air | 12408 | 3722 | 50 | 474 | 0 | 0 | 16654 | ||
| 4 | 500012209 | 07/05/21 | CHENNAI | 87 | Air | 6134 | 1840 | 50 | 395 | 0 | 0 | 8419 | ||
| 5 | 500012210 | 08/05/21 | JAMMU | 66 | Air | 4785 | 1436 | 50 | 96 | 1050 | 0 | 7417 | ||
| 6 | 500012211 | 10/05/21 | CHENNAI | 180 | Air | 12690 | 3807 | 50 | 870 | 0 | 0 | 17417 | ||
| 7 | 500012212 | 10/05/21 | KOLKATTA | 38 | Air | 3097 | 929 | 50 | 145 | 0 | 0 | 4221 | ||
| 8 | 500012213 | 10/05/21 | CALICUT | 10 | Air | 748 | 224 | 50 | 29 | 750 | 0 | 1801 | ||
| 9 | 500012214 | 11/05/21 | BHUBANESHWAR | 52 | Air | 4238 | 1271 | 50 | 150 | 0 | 0 | 5709 | ||
| 10 | 500012215 | 21/05/21 | CHENNAI | 33 | Air | 2327 | 698 | 50 | 112 | 0 | 0 | 3187 | ||
| 11 | 500012216 | 22/05/21 | CHENNAI | 101 | Air | 7121 | 2136 | 50 | 388 | 0 | 0 | 9695 | ||
| Total | 56036 | 16810 | 550 | 2717 | 1800 | 0 | 77913 | |||||||
| 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) | 77913 |
|---|---|
| SGST (9%) CGST (9%) | 7012.17 7012.17 |
| Total Amount After Tax: | 91937 |
| AMOUNT IN WORDS Ninety One Thousands Nine Hundred Thirty Seven And Paise Thirty 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. |