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 : 43 DATE : 28-06-2021 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 | 500012173 | 28/05/21 | DELHI | 48 | Air | 3480 | 1044 | 50 | 258 | 0 | 0 | 4832 | ||
| 2 | 500012028 | 28/05/21 | DELHI | 13 | Air | 943 | 283 | 50 | 1 | 0 | 0 | 1277 | ||
| 3 | 500012027 | 29/05/21 | DELHI | 10 | Air | 725 | 218 | 50 | 1 | 0 | 0 | 994 | ||
| 4 | 500012021 | 05/06/21 | BIKANER | 50 | Air | 3625 | 1088 | 50 | 298 | 0 | 0 | 5061 | ||
| 5 | 500012022 | 05/06/21 | JAIPUR | 25 | Air | 1813 | 544 | 50 | 94 | 0 | 0 | 2501 | ||
| 6 | 500012023 | 05/06/21 | JODHPUR | 25 | Air | 1813 | 544 | 50 | 39 | 0 | 0 | 2446 | ||
| 7 | 500012024 | 05/06/21 | BALASORE | 25 | Air | 2038 | 611 | 50 | 9 | 750 | 0 | 3458 | ||
| 8 | 500012025 | 05/06/21 | SAMBALPUR | 25 | Air | 2038 | 611 | 50 | 18 | 750 | 0 | 3467 | ||
| 9 | 500012029 | 05/06/21 | RAYAGADA | 25 | Air | 2038 | 611 | 50 | 9 | 750 | 0 | 3458 | ||
| 10 | 500012030 | 05/06/21 | ROURKELA | 25 | Air | 2038 | 611 | 50 | 9 | 750 | 0 | 3458 | ||
| 11 | 500012031 | 05/06/21 | KHURDA | 25 | Air | 2038 | 611 | 50 | 9 | 750 | 0 | 3458 | ||
| 12 | 16020362842 | 10/06/21 | NASHIK | 10 | Air | 550 | 165 | 50 | 1 | 0 | 0 | 766 | ||
| 13 | 500012032 | 12/06/21 | DELHI | 20 | Air | 1450 | 435 | 50 | 1 | 0 | 0 | 1936 | ||
| 14 | 500012033 | 26/06/21 | JABALPUR | 25 | Air | 1788 | 536 | 50 | 50 | 0 | 0 | 2424 | ||
| 15 | 500012034 | 26/06/21 | JABALPUR | 78 | Air | 5577 | 1673 | 50 | 551 | 0 | 0 | 7851 | ||
| 16 | 500012036 | 26/06/21 | REWA | 12 | Air | 858 | 257 | 50 | 13 | 0 | 0 | 1178 | ||
| 17 | 500012037 | 26/06/21 | DELHI | 10 | Air | 725 | 218 | 50 | 2 | 0 | 0 | 995 | ||
| Total | 33537 | 10060 | 850 | 1363 | 3750 | 0 | 49560 | |||||||
| 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) | 49560 |
|---|---|
| SGST (9%) CGST (9%) | 4460.4 4460.4 |
| Total Amount After Tax: | 58481 |
| AMOUNT IN WORDS Fifty Eight Thousands Four Hundred Eighty And Paise Eighty 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. |