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 : 81
DATE : 30-06-2026
GSTIN : 27AABCY0158P1ZV
SAC Code : 996812
PAN NO : AABCY0158P
SR AWB NO BKG DT DESTI WGT SER. FRT FUEL AWB FOV ODA OTHR TOTAL
1 299862148 03/06/26 VIDISHA 480 Surface Express 3840 768 100 200 1200 0 6108
2 500014477 03/06/26 SALEM 8320 Surface Express 70720 14144 100 200 1200 4160 90524
3 299959333 05/06/26 PUNE 540 Surface Express 4050 810 100 200 0 0 5160
4 299959334 05/06/26 GHAZIABAD 440 Surface Express 4180 836 100 200 0 0 5316
5 500014481 08/06/26 SOLAN 1200 Surface Express 13200 2640 100 200 1200 0 17340
6 500014499 17/06/26 VILUPPURAM 10000 Surface Express 85000 17000 100 200 1200 5000 108500
7 299958846 19/06/26 SOLAN 150 Surface Express 1650 330 100 200 1200 0 3480
8 299958847 19/06/26 JAIPUR 1600 Surface Express 15200 3040 100 200 0 0 18540
9 299948279 22/06/26 SOLAN 720 Surface Express 7920 1584 100 200 1200 0 11004
10 299948280 22/06/26 BANDA-MH 80 Surface Express 600 120 100 200 1200 0 2220
11 299948281 22/06/26 GHAZIABAD 1320 Surface Express 12540 2508 100 200 0 0 15348
12 299948283 25/06/26 JAIPUR 100 Surface Express 950 190 100 200 0 0 1440
13 299948286 29/06/26 CHENNAI 1770 Surface Express 15045 3009 100 200 0 0 18354
14 299948288 29/06/26 BANDA-MH 140 Surface Express 1050 210 100 200 1200 0 2760
15 299948289 29/06/26 JAIPUR 280 Surface Express 2660 532 100 200 0 0 3492
16 299948290 29/06/26 VADODARA 260 Surface Express 1755 351 100 200 0 0 2406
17 299948291 29/06/26 DELHI 960 Surface Express 9120 1824 100 200 0 0 11244
18 299948292 29/06/26 INDORE 960 Surface Express 7680 1536 100 200 0 0 9516
19 299948298 30/06/26 SOLAN 330 Surface Express 3630 726 100 200 1200 0 5856
Total 260790 52158 1900 3800 10800 9160 338608
Beneficiary Details
Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670
Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063
 
Sub. Total 338608
Discount 0% (-) 0
Gross Amount (Rs) 338608
SGST (9%)
CGST (9%)
30475
30475
Total Amount After Tax:399558
AMOUNT IN WORDS

Three Lakh Ninety Nine Thousands Five Hundred Fifty 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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