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
|
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 |
|
BILL NO : 64 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 | 500012042 | 17/07/21 | DELHI | 10 | Air | 725 | 218 | 50 | 1 | 0 | 0 | 994 | ||
| 2 | 500012301 | 21/07/21 | KOLKATTA | 25 | Air | 2038 | 611 | 50 | 14 | 0 | 0 | 2713 | ||
| 3 | 500012302 | 21/07/21 | JABALPUR | 16 | Air | 1144 | 343 | 50 | 77 | 0 | 0 | 1614 | ||
| 4 | 500012303 | 23/07/21 | CHENNAI | 120 | Air | 8460 | 2538 | 50 | 487 | 0 | 5000 | 16535 | ||
| 5 | 500012304 | 23/07/21 | GURGAON | 120 | Air | 8700 | 2610 | 50 | 487 | 0 | 5000 | 16847 | ||
| Total | 21067 | 6320 | 250 | 1066 | 0 | 10000 | 38703 | |||||||
| Beneficiary Details |
|---|
|
Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670 Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063 |
| GROSS AMOUNT (Rs) | 38703 |
|---|---|
| SGST (9%) CGST (9%) | 3483.27 3483.27 |
| Total Amount After Tax: | 45670 |
| AMOUNT IN WORDS Forty Five Thousands Six Hundred Sixty Nine And Paise Fifty 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. |