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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 : 169 DATE : 21-02-2022 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 | 529492212 | 09-02-2022 | DELHI | 30 | Surface Express | 330 | 99 | 50 | 1 | 0 | 0 | 480 |
| 2 | 529492210 | 15-02-2022 | PUNE | 32 | Surface Express | 264 | 79 | 50 | 67 | 0 | 0 | 460 |
| 3 | 529492207 | 16-02-2022 | SANGLI | 74 | Surface Express | 611 | 183 | 50 | 20 | 0 | 0 | 864 |
| 4 | 529492208 | 16-02-2022 | CHENNAI | 54 | Surface Express | 594 | 178 | 50 | 95 | 0 | 0 | 917 |
| 5 | 529492061 | 18-02-2022 | CALICUT | 10 | Surface Express | 120 | 36 | 50 | 6 | 0 | 0 | 212 |
| Total | 1919 | 575 | 250 | 189 | 0 | 0 | 2933 | |||||
| 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) | 2933 |
|---|---|
| SGST (9%) CGST (9%) | 263.97 263.97 |
| Total Amount After Tax: | 3461 |
| AMOUNT IN WORDS Three Thousand Four Hundred Sixty And Paise Ninety Four 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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