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 : 193
DATE : 11-03-2022
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 529492062 22/02/22 DELHI 263 Surface Express 2893 868 50 1033 0 0 4844
2 529492063 01/03/22 DELHI 311 Surface Express 3421 1026 50 1029 0 0 5526
3 529492064 01/03/22 CHANDIGARH 10 Surface Express 120 36 50 77 0 0 283
4 529492065 09/03/22 ERNAKULAM 30 Surface Express 360 108 50 46 750 0 1314
5 529492067 10/03/22 CHENNAI 10 Surface Express 110 33 50 13 0 0 206
6 529492068 10/03/22 ERNAKULAM 10 Surface Express 120 36 50 45 750 0 1001
Total 7024 2107 300 2243 1500 0     13174
Beneficiary Details
Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670
Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063
 
GROSS AMOUNT (Rs) 13174
SGST (9%)
CGST (9%)		1185.66
1185.66
Total Amount After Tax:15545
AMOUNT IN WORDS

Fifteen Thousands Five Hundred Forty Five And Paise Thirty Two 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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