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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 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 : 80 DATE : 30-08-2021 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 | 524285288 | 30-07-2021 | CHANDIGARH | 10 | Surface Express | 120 | 36 | 50 | 85 | 0 | 0 | 291 |
| 2 | 524285289 | 05-08-2021 | JAIPUR | 288 | Surface Express | 3168 | 950 | 50 | 1523 | 0 | 0 | 5691 |
| 3 | 524285290 | 10-08-2021 | CUTTACK | 411 | Surface Express | 5857 | 1757 | 50 | 2204 | 0 | 0 | 9868 |
| 4 | 524285291 | 10-08-2021 | CHANDIGARH | 17 | Surface Express | 204 | 61 | 50 | 80 | 0 | 0 | 395 |
| 5 | 524285292 | 10-08-2021 | REWA | 15 | Surface Express | 150 | 45 | 50 | 12 | 0 | 0 | 257 |
| 6 | 524285293 | 10-08-2021 | REWA | 12 | Surface Express | 120 | 36 | 50 | 11 | 0 | 0 | 217 |
| 7 | 524285294 | 12-08-2021 | KOLKATTA | 17 | Surface Express | 242 | 73 | 50 | 21 | 0 | 0 | 386 |
| 8 | 524285295 | 12-08-2021 | KOLKATTA | 142 | Surface Express | 2024 | 607 | 50 | 714 | 0 | 0 | 3395 |
| 9 | 524285296 | 12-08-2021 | KOLKATTA | 77 | Surface Express | 1097 | 329 | 50 | 185 | 0 | 0 | 1661 |
| 10 | 524285300 | 12-08-2021 | JABALPUR | 60 | Surface Express | 600 | 180 | 50 | 352 | 0 | 0 | 1182 |
| 11 | 524285301 | 12-08-2021 | UJJAIN | 34 | Surface Express | 340 | 102 | 50 | 103 | 0 | 0 | 595 |
| 12 | 524285303 | 18-08-2021 | MUMBAI | 46 | Surface Express | 380 | 114 | 50 | 43 | 0 | 0 | 587 |
| 13 | 524285297 | 19-08-2021 | BANGALORE | 10 | Surface Express | 110 | 33 | 50 | 11 | 0 | 0 | 204 |
| 14 | 524285298 | 25-08-2021 | INDORE | 12 | Surface Express | 120 | 36 | 50 | 86 | 0 | 0 | 292 |
| Total | 14532 | 4359 | 700 | 5430 | 0 | 0 | 25021 | |||||
| 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) | 25021 |
|---|---|
| SGST (9%) CGST (9%) | 2251.89 2251.89 |
| Total Amount After Tax: | 29525 |
| AMOUNT IN WORDS Twenty Nine Thousands Five Hundred Twenty Four And Paise Seventy 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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