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 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 |
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BILL NO : 28 DATE : 28-05-2021 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 | 500012016 | 21/05/21 | DELHI | 14 | Air | 1015 | 305 | 50 | 8 | 0 | 0 | 1378 | ||
| 2 | 500012019 | 26/05/21 | DIPHU | 69 | Air | 7280 | 2184 | 50 | 255 | 1050 | 0 | 10819 | ||
| 3 | 500012020 | 26/05/21 | DELHI | 25 | Air | 1813 | 544 | 50 | 53 | 0 | 0 | 2460 | ||
| Total | 10108 | 3033 | 150 | 316 | 1050 | 0 | 14657 | |||||||
| 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) | 14657 |
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| SGST (9%) CGST (9%) | 1319.13 1319.13 |
| Total Amount After Tax: | 17295 |
| AMOUNT IN WORDS Seventeen Thousands Two Hundred Ninety Five And Paise Twenty Six 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. |