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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 : 63 DATE : 29-07-2021 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 | 500012228 | 20/07/21 | ERNAKULAM | 39 | Air | 2915 | 875 | 50 | 62 | 750 | 0 | 4652 | ||
| 2 | 500012229 | 20/07/21 | CHENNAI | 214 | Air | 15087 | 4526 | 50 | 214 | 0 | 0 | 19877 | ||
| 3 | 500012230 | 23/07/21 | CHENNAI | 88 | Air | 6204 | 1861 | 50 | 142 | 0 | 0 | 8257 | ||
| 4 | 500012231 | 24/07/21 | CHENNAI | 71 | Air | 5006 | 1502 | 50 | 331 | 0 | 0 | 6889 | ||
| 5 | 500012232 | 24/07/21 | ERNAKULAM | 38 | Air | 2841 | 852 | 50 | 127 | 750 | 0 | 4620 | ||
| 6 | 500012233 | 26/07/21 | CHENNAI | 76 | Air | 5358 | 1607 | 50 | 76 | 0 | 0 | 7091 | ||
| Total | 37411 | 11223 | 300 | 952 | 1500 | 0 | 51386 | |||||||
| 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) | 51386 |
|---|---|
| SGST (9%) CGST (9%) | 4624.74 4624.74 |
| Total Amount After Tax: | 60635 |
| AMOUNT IN WORDS Sixty Thousands Six Hundred Thirty Five And Paise Forty Eight 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. |