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 : 60 DATE : 14-07-2021 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 | 524285264 | 28/06/21 | AHMEDABAD | 17 | Surface Express | 132 | 40 | 50 | 15 | 0 | 0 | 237 | ||
| 2 | 524285265 | 29/06/21 | DIBRUGARH | 43 | Surface Express | 828 | 248 | 50 | 1162 | 750 | 0 | 3038 | ||
| 3 | 524285266 | 30/06/21 | KANPUR | 10 | Surface Express | 110 | 33 | 50 | 37 | 0 | 0 | 230 | ||
| 4 | 524264983 | 07/07/21 | BHIWANDI | 21 | Surface Express | 173 | 52 | 50 | 7 | 0 | 0 | 282 | ||
| 5 | 524285267 | 09/07/21 | JAIPUR | 164 | Surface Express | 1804 | 541 | 50 | 868 | 0 | 0 | 3263 | ||
| Total | 3047 | 914 | 250 | 2089 | 750 | 0 | 7050 | |||||||
| 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) | 7050 |
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| SGST (9%) CGST (9%) | 634.5 634.5 |
| Total Amount After Tax: | 8319 |
| AMOUNT IN WORDS Eight Thousand Three Hundred Nineteen 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. |