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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 : 101 DATE : 09-10-2021 GSTIN : 27AABCY0158P1ZV SAC Code : 996812 PAN NO : AABCY0158P |
| SR | AWB NO | BKG DATE | DESTI | WEIGHT (KG) | SERVICE | FRT. CHG | FUEL SRG | AWB | FOV CHG | ODA CHG | OTHER CHG | TOTAL CHG |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 500012250 | 04-10-2021 | DELHI | 25 | Air | 1813 | 544 | 50 | 38 | 0 | 0 | 2445 |
| 2 | 500012251 | 04-10-2021 | AURANGABAD | 25 | Air | 1375 | 413 | 50 | 47 | 0 | 0 | 1885 |
| 3 | 500012254 | 08-10-2021 | ERNAKULAM | 28 | Air | 2093 | 628 | 50 | 118 | 750 | 0 | 3639 |
| 4 | 500012255 | 08-10-2021 | CHENNAI | 10 | Air | 705 | 212 | 50 | 4 | 0 | 0 | 971 |
| Total | 5986 | 1797 | 200 | 207 | 750 | 0 | 8940 | |||||
| BANK 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) | 8940 |
|---|---|
| SGST (9%) CGST (9%) | 804.6 804.6 |
| Total Amount After Tax: | 10549 |
| AMOUNT IN WORDS Ten Thousands Five Hundred Forty Nine And Paise Twenty 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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