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
logo
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
BILL NO : 5
DATE : 21-04-2021
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 524264957 01/04/21 CHANDIGARH 36 Surface Express 432 130 50 168 0 0 780
2 524264960 10/04/21 CHANDIGARH 42 Surface Express 504 151 50 179 0 0 884
3 524264961 10/04/21 BANGALORE 21 Surface Express 231 69 50 31 0 0 381
4 524264962 10/04/21 CHENNAI 12 Surface Express 132 40 50 48 0 0 270
5 524264963 15/04/21 BHUBANESHWAR 40 Surface Express 570 171 50 286 0 0 1077
6 524264432 19/04/21 CHANDIGARH 26 Surface Express 312 94 50 219 0 0 675
7 524264964 20/04/21 CHENNAI 15 Surface Express 165 50 50 92 0 0 357
Total 2346 705 350 1023 0 0     4424
Beneficiary Details
Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670
Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063
 
GROSS AMOUNT (Rs) 4424
SGST (9%)
CGST (9%)		398.16
398.16
Total Amount After Tax:5220
AMOUNT IN WORDS

Five Thousand Two Hundred Twenty And Paise Thirty Two 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.



****** This is a Computer Generated Bill & is valid even though not signed ******