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 VITACURA PHARMACEUTICALS Ninaada International, Subramaniam Street, Nehru Nagar, Chrompet, Chennai CHENNAI TN 600044 CONTACT NO : NA GST No : 33AARFV0595Q1Z8 EMAIL : NA |
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BILL NO : 41 DATE : 14-06-2023 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 | 229624925 | 14/06/23 | CHENNAI | 300 | Surface Express | 3000 | 600 | 150 | 100 | 0 | 0 | 3850 | ||
| Total | 3000 | 600 | 150 | 100 | 0 | 0 | 3850 | |||||||
| 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) | 3850 |
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| IGST (18%) | 693 |
| Total Amount After Tax: | 4543 |
| AMOUNT IN WORDS Four Thousand Five Hundred Forty Three 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. |