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 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 : 77 DATE : 30-08-2021 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 | 500012234 | 30/07/21 | JAMMU | 38 | Air | 2888 | 866 | 50 | 73 | 750 | 0 | 4627 | ||
| 2 | 500012235 | 30/07/21 | CHENNAI | 272 | Air | 19176 | 5753 | 50 | 736 | 0 | 0 | 25715 | ||
| 3 | 500012236 | 03/08/21 | CHENNAI | 10 | Air | 705 | 212 | 50 | 48 | 0 | 0 | 1015 | ||
| 4 | 500012237 | 14/08/21 | CHENNAI | 29 | Air | 2045 | 614 | 50 | 167 | 0 | 0 | 2876 | ||
| 5 | 500012238 | 16/08/21 | CHENNAI | 35 | Air | 2468 | 740 | 50 | 138 | 0 | 0 | 3396 | ||
| 6 | 500012239 | 18/08/21 | CHENNAI | 45 | Air | 3173 | 952 | 50 | 175 | 0 | 0 | 4350 | ||
| 7 | 500012240 | 19/08/21 | CHENNAI | 25 | Air | 1763 | 529 | 50 | 38 | 0 | 0 | 2380 | ||
| 8 | 500012241 | 20/08/21 | CHENNAI | 13 | Air | 917 | 275 | 50 | 11 | 0 | 0 | 1253 | ||
| 9 | 500012242 | 24/08/21 | CHENNAI | 35 | Air | 2468 | 740 | 50 | 162 | 0 | 0 | 3420 | ||
| 10 | 500012243 | 24/08/21 | DELHI | 24 | Air | 1740 | 522 | 50 | 64 | 0 | 0 | 2376 | ||
| Total | 37343 | 11203 | 500 | 1612 | 750 | 0 | 51408 | |||||||
| 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) | 51408 |
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| SGST (9%) CGST (9%) | 4626.72 4626.72 |
| Total Amount After Tax: | 60661 |
| AMOUNT IN WORDS Sixty Thousands Six Hundred Sixty One And Paise Forty 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. |