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
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 : 79
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 500012305 05/08/21 KOLKATTA 25 Air 2038 611 50 20 0 0 2719
2 500012306 05/08/21 KOLKATTA 175 Air 14263 4279 50 111 0 0 18703
3 500012307 05/08/21 KOLKATTA 225 Air 18338 5501 50 148 0 0 24037
4 500011869 11/08/21 DELHI 10 Air 725 218 50 1 0 0 994
5 500012044 12/08/21 KOLKATTA 25 Air 2038 611 50 34 0 0 2733
6 500012045 12/08/21 KOLKATTA 100 Air 8150 2445 50 74 0 0 10719
7 500012046 12/08/21 ROORKEE 10 Air 760 228 50 0 0 0 1038
8 500012047 19/08/21 CUTTACK 16 Air 1304 391 50 133 0 0 1878
Total 47616 14284 400 521 0 0     62821
Beneficiary Details
Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670
Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063
 
GROSS AMOUNT (Rs) 62821
SGST (9%)
CGST (9%)		5653.89
5653.89
Total Amount After Tax:74129
AMOUNT IN WORDS

Seventy Four Thousands One Hundred Twenty Eight And Paise Seventy 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.



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