TAX INVOICE
YBEX EXPRESS PRIVATE LIMITED
Shop No.3, Building No.1, Shanti Vista, Yashwant Shrusti Road, Navapura Naka, Boisar, Palghar, Maharashtra 401501CIN : U60300MH2018PTC311200
Email : info@ybex.co.in
|
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 : 145 DATE : 31-08-2026 GSTIN : 27AABCY0158P1ZV SAC Code : 996812 PAN NO : AABCY0158P |
| SR | AWB NO | BKG DT | DESTI | WGT | SER. | FRT | FUEL | AWB | FOV | ODA | OTHR | TOTAL |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 298235361 | 01/08/26 | EX.LUCKNOW | 320 | Surface Express | 3040 | 608 | 100 | 200 | 1200 | 0 | 5148 |
| 2 | 313236973 | 12/08/26 | EX.POANTASAHIB | 1980 | Surface Express | 21780 | 4356 | 100 | 200 | 1200 | 0 | 27636 |
| 3 | 313296803 | 13/08/26 | EX.POANTASAHIB | 1540 | Surface Express | 16940 | 3388 | 100 | 200 | 1200 | 0 | 21828 |
| 4 | 277428528 | 19/08/26 | EX.POANTASAHIB | 2580 | Surface Express | 28380 | 5676 | 100 | 200 | 1200 | 0 | 35556 |
| 5 | 313851619 | 24/08/26 | EX.NALAGARH | 1200 | Surface Express | 13200 | 2640 | 100 | 200 | 1200 | 0 | 17340 |
| 6 | 313863953 | 24/08/26 | EX.POANTASAHIB | 5460 | Surface Express | 60060 | 12012 | 100 | 200 | 1200 | 0 | 73572 |
| 7 | 314209240 | 31/08/26 | EX.POANTASAHIB | 2040 | Surface Express | 22440 | 4488 | 100 | 200 | 1200 | 0 | 28428 |
| Total | 165840 | 33168 | 700 | 1400 | 8400 | 0 | 209508 | |||||
| Beneficiary Details |
|---|
|
Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670 Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063 |
| Sub. Total | 209508 |
|---|---|
| Discount 0% (-) | 0 |
| Gross Amount (Rs) | 209508 |
| SGST (9%) CGST (9%) | 18856 18856 |
| Total Amount After Tax: | 247220 |
| AMOUNT IN WORDS Two Lakh Forty Seven Thousands Two Hundred Twenty 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. |