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 : 343
DATE : 31-03-2025
GSTIN : 27AABCY0158P1ZV
SAC Code : 996812
PAN NO : AABCY0158P
SR AWB NO BKG DT DESTI WGT SER. FRT FUEL AWB FOV ODA OTHR TOTAL
1 265002485 03/03/25 GHAZIABAD 90 Surface Express 855 128 100 200 0 0 1283
2 265002486 03/03/25 BANGALORE 80 Surface Express 680 102 100 200 0 0 1082
3 265002487 03/03/25 POANTASAHIB 360 Surface Express 3960 594 100 200 1200 0 6054
4 274560032 04/03/25 PALAKKAD 120 Surface Express 1320 198 100 200 0 0 1818
5 274560072 04/03/25 KOLKATTA 120 Surface Express 1440 216 100 200 0 0 1956
6 274560098 04/03/25 KALYAN 50 Surface Express 375 56 100 200 0 0 731
7 265002488 10/03/25 MEDAK-HYDO 600 Surface Express 5100 765 100 200 1200 0 7365
8 265002489 13/03/25 PUNE 120 Surface Express 900 135 100 200 0 0 1335
9 265002490 15/03/25 DELHI 60 Surface Express 570 86 100 200 0 0 956
10 265002492 15/03/25 YAMUNAGAR 90 Surface Express 990 149 100 200 0 0 1439
11 265002493 15/03/25 DELHI 150 Surface Express 1425 214 100 200 0 0 1939
12 274893513 15/03/25 LUADHIYANA 175 Surface Express 1925 289 100 200 0 0 2514
13 265002494 17/03/25 PUNE 460 Surface Express 3450 518 100 200 0 0 4268
14 265002495 18/03/25 SOLAPUR 180 Surface Express 1350 203 100 200 1200 0 3053
15 265002496 18/03/25 SANGLI 100 Surface Express 750 113 100 200 1200 0 2363
16 265002497 20/03/25 SIRMOUR 1480 Surface Express 16280 2442 100 200 1200 0 20222
17 265002498 21/03/25 AHMEDABAD 180 Surface Express 1215 182 100 200 0 0 1697
18 265002499 21/03/25 RAJSAMAND 60 Surface Express 570 86 100 200 1200 0 2156
19 265002500 21/03/25 PUNE 300 Surface Express 2250 338 100 200 0 0 2888
20 265922251 21/03/25 UDAIPUR 80 Surface Express 760 114 100 200 0 0 1174
21 265922252 24/03/25 JAHANGIRPUR 30 Surface Express 330 50 100 200 1200 0 1880
22 265922253 31/03/25 KOZHIKODE 440 Surface Express 4840 726 100 200 0 0 5866
23 265922254 31/03/25 PUNE 330 Surface Express 2475 371 100 200 0 0 3146
24 265922255 31/03/25 KOLKATTA 60 Surface Express 720 108 100 200 0 0 1128
25 265922256 31/03/25 YAMUNAGAR 360 Surface Express 3960 594 100 200 0 0 4854
26 266119172 31/03/25 EX.POANTASAHIB 3200 Surface Express 35200 5280 100 200 1200 0 41980
Total 93690 14057 2600 5200 9600 0 125147
Beneficiary Details
Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670
Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063
 
Sub. Total 125147
Discount 0% (-) 0
Gross Amount (Rs) 125147
SGST (9%)
CGST (9%)		11263
11263
Total Amount After Tax:147673
AMOUNT IN WORDS

One Lakh Forty Seven Thousands Six Hundred Seventy Three 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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