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 : 159
DATE : 31-08-2025
GSTIN : 27AABCY0158P1ZV
SAC Code : 996812
PAN NO : AABCY0158P
SR AWB NO BKG DT DESTI WGT SER. FRT FUEL AWB FOV ODA OTHR TOTAL
1 284208505 04/08/25 POANTASAHIB 520 Surface Express 5720 1144 100 200 1200 0 8364
2 284208721 04/08/25 MYSORE 40 Surface Express 340 68 100 200 0 0 708
3 284209079 04/08/25 PUNE 80 Surface Express 600 120 100 200 0 0 1020
4 284209504 04/08/25 PUNE 60 Surface Express 450 90 100 200 0 0 840
5 265922886 13/08/25 PUNE 380 Surface Express 2850 570 100 200 0 0 3720
6 265922887 13/08/25 PUNE 100 Surface Express 750 150 100 200 0 0 1200
Total 10710 2142 600 1200 1200 0 15852
Beneficiary Details
Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670
Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063
 
Sub. Total 15852
Discount 0% (-) 0
Gross Amount (Rs) 15852
SGST (9%)
CGST (9%)		1427
1427
Total Amount After Tax:18706
AMOUNT IN WORDS

Eighteen Thousands Seven Hundred Six 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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