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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
logo
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
 
BILL NO : 24
DATE : 28-05-2021
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 524264970 04-05-2021 ERNAKULAM 14 Surface Express 168 50 50 88 750 0 1106
2 524264971 04-05-2021 PUNE 10 Surface Express 83 25 50 6 0 0 164
3 524264972 04-05-2021 LUCKNOW 41 Surface Express 451 135 50 68 0 0 704
4 524264974 06-05-2021 HYDERABAD 28 Surface Express 308 92 50 61 0 0 511
5 524264975 07-05-2021 PUNE 10 Surface Express 83 25 50 23 0 0 181
6 524264976 11-05-2021 BANGALORE 75 Surface Express 825 248 50 83 0 0 1206
7 524264977 11-05-2021 CHENNAI 38 Surface Express 418 125 50 131 0 0 724
8 524264978 22-05-2021 PUNE 10 Surface Express 83 25 50 22 0 0 180
Total 2419 725 400 482 750 0 4776
BANK DETAILS
Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670
Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063
 
GROSS AMOUNT (Rs) 4776
SGST (9%)
CGST (9%)		429.84
429.84
Total Amount After Tax:5636
AMOUNT IN WORDS

Five Thousand Six Hundred Thirty Five And Paise Sixty 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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