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 : 41
DATE : 28-06-2021
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 523176911 31/05/21 DIBRUGARH 84 Surface Express 1617 485 50 256 1050 0 3458
2 524264453 31/05/21 GUWAHATI 10 Surface Express 193 58 50 2 0 0 303
3 524285237 07/06/21 JAIPUR 298 Surface Express 3278 983 50 1533 0 0 5844
4 524285238 07/06/21 BALASORE 76 Surface Express 1083 325 50 237 0 0 1695
5 524285239 07/06/21 ANGUL 56 Surface Express 798 239 50 107 1050 0 2244
6 524285240 07/06/21 BHUBNESHWAR 81 Surface Express 1154 346 50 73 1050 0 2673
7 524285241 07/06/21 BALASORE 35 Surface Express 499 150 50 15 750 0 1464
8 524285242 07/06/21 RAYAGADA 53 Surface Express 755 227 50 54 1050 0 2136
9 524285243 07/06/21 KEONJHAR 56 Surface Express 798 239 50 93 1050 0 2230
10 524285244 07/06/21 RAYAGADA 92 Surface Express 1311 393 50 162 1050 0 2966
11 524285245 07/06/21 ROURKELA 35 Surface Express 499 150 50 15 0 0 714
12 524285246 07/06/21 SAMBALPUR 53 Surface Express 755 227 50 53 1050 0 2135
13 524285247 07/06/21 BHADRAK 53 Surface Express 755 227 50 54 1050 0 2136
14 524285249 07/06/21 ANGUL 53 Surface Express 755 227 50 46 1050 0 2128
15 524285250 07/06/21 CUTTACK 53 Surface Express 755 227 50 30 1050 0 2112
16 524285251 07/06/21 JHARSHIGUDA 35 Surface Express 385 116 50 31 750 0 1332
17 524285252 07/06/21 CUTTACK 53 Surface Express 755 227 50 38 1050 0 2120
18 524285253 07/06/21 CUTTACK 35 Surface Express 499 150 50 45 750 0 1494
19 524285254 07/06/21 KHURDA 53 Surface Express 755 227 50 38 1050 0 2120
20 524285255 07/06/21 KORAPUT 35 Surface Express 499 150 50 31 750 0 1480
21 524285256 07/06/21 PURI-CUTTACK 18 Surface Express 257 77 50 15 750 0 1149
22 524285257 07/06/21 SAMBALPUR 18 Surface Express 257 77 50 15 750 0 1149
23 524285258 07/06/21 BARGARH 18 Surface Express 257 77 50 15 750 0 1149
24 524285259 07/06/21 SAMBALPUR 35 Surface Express 499 150 50 39 750 0 1488
25 524285260 07/06/21 PANIKOILI 18 Surface Express 257 77 50 7 750 0 1141
26 524285261 07/06/21 RAYAGADA 18 Surface Express 257 77 50 7 750 0 1141
27 524285262 07/06/21 SAMBALPUR 18 Surface Express 257 77 50 7 750 0 1141
28 524285263 07/06/21 KANPUR 72 Surface Express 792 238 50 326 1050 0 2456
29 524285248 07/06/21 SAMBALPUR 35 Surface Express 499 150 50 15 750 0 1464
Total 21230 6373 1450 3359 22650 0     55062
Beneficiary Details
Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670
Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063
 
GROSS AMOUNT (Rs) 55062
SGST (9%)
CGST (9%)		4955.58
4955.58
Total Amount After Tax:64973
AMOUNT IN WORDS

Sixty Four Thousands Nine Hundred Seventy Three And Paise Ten 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.



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