TAX INVOICE

YBEX EXPRESS PRIVATE LIMITED

Shop No.3, Building No.1, Shanti Vista, Yashwant Shrusti Road, Navapura Naka, Boisar, Palghar, Maharashtra 401501
CIN : U60300MH2018PTC311200
Email : info@ybex.co.in
logo
TO
FREDUN PHARMACEUTICALS LIMITED
14,15,16, ZORABIAN INDUSTRIAL COMPLEX, VEVOOR, PALGHAR, Maharashtra, 401404 PALGHAR MAHARASHTRA 401404
CONTACT NO :
GST No : 27AAACF0581A1Z7
EMAIL :
BILL NO : 113
DATE : 31-07-2026
GSTIN : 27AABCY0158P1ZV
SAC Code : 996812
PAN NO : AABCY0158P
SR AWB NO BKG DT DESTI WGT SER. FRT FUEL AWB FOV ODA OTHR TOTAL
1 310997805 02/07/26 EX.POANTASAHIB TO PALGHAR 1260 Surface Express 13860 2772 100 200 1200 0 18132
2 500014517 14/07/26 AHMEDABAD TO PALGHAR 4200 Surface Express 28350 5670 100 200 1200 0 35520
3 311886260 18/07/26 EX.POANTASAHIB TO PALGHAR 680 Surface Express 7480 1496 100 200 1200 0 10476
4 500014519 20/07/26 NALAGARH TO PALGHAR 7620 Surface Express 83820 16764 100 200 1200 0 102084
5 309013643 25/07/26 EX.CHANDIGARH TO PALGHAR 820 Surface Express 9020 1804 100 200 0 0 11124
6 500014524 28/07/26 NALAGARH TO PALGHAR 6900 Surface Express 75900 15180 100 200 1200 0 92580
Total 218430 43686 600 1200 6000 0 269916
Beneficiary Details
Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670
Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063
 
Sub. Total 269916
Discount 0% (-) 0
Gross Amount (Rs) 269916
SGST (9%)
CGST (9%)		24292
24292
Total Amount After Tax:318500
AMOUNT IN WORDS

Three Lakh Eighteen Thousands Five Hundred 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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