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
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TO FREDUN PHARMACEUTICALS LIMITED 14,15,16, ZORABIAN INDUSTRIAL COMPLEX, VEVOOR, PALGHAR, Maharashtra, 401404 PALGHAR MAHARASHTRA 401404 CONTACT NO : GST No : 27AAACF0581A1Z7 EMAIL : |
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BILL NO : 188 DATE : 30-09-2025 GSTIN : 27AABCY0158P1ZV SAC Code : 996812 PAN NO : AABCY0158P |
| SR | AWB NO | BKG DT | DESTI | WGT | SER. | FRT | FUEL | AWB | FOV | ODA | OTHR | TOTAL |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 265921456 | 02/09/25 | PUNE | 480 | Surface Express | 3600 | 720 | 100 | 200 | 0 | 0 | 4620 |
| 2 | 265921457 | 02/09/25 | POANTASAHIB | 2840 | Surface Express | 31240 | 6248 | 100 | 200 | 1200 | 0 | 38988 |
| 3 | 265921458 | 02/09/25 | VIZAG | 1200 | Surface Express | 10200 | 2040 | 100 | 200 | 1200 | 0 | 13740 |
| 4 | 265921459 | 02/09/25 | PUNE | 960 | Surface Express | 7200 | 1440 | 100 | 200 | 0 | 0 | 8940 |
| 5 | 269157016 | 02/09/25 | GOA | 1840 | Surface Express | 15640 | 3128 | 100 | 200 | 0 | 0 | 19068 |
| 6 | 290735193 | 05/09/25 | JODHPUR | 120 | Surface Express | 1140 | 228 | 100 | 1200 | 0 | 0 | 2668 |
| 7 | 267973801 | 11/09/25 | GOA | 2440 | Surface Express | 20740 | 4148 | 100 | 200 | 0 | 0 | 25188 |
| 8 | 267973802 | 16/09/25 | GHAZIABAD | 1600 | Surface Express | 15200 | 3040 | 100 | 200 | 0 | 0 | 18540 |
| 9 | 267973803 | 16/09/25 | NAGPUR | 150 | Surface Express | 1125 | 225 | 100 | 200 | 0 | 0 | 1650 |
| 10 | 267973805 | 16/09/25 | SUMERPUR | 90 | Surface Express | 855 | 171 | 100 | 200 | 1200 | 0 | 2526 |
| 11 | 267973806 | 23/09/25 | UTEKHOL RAIGAD | 80 | Surface Express | 600 | 120 | 100 | 200 | 1200 | 0 | 2220 |
| 12 | 265921485 | 30/09/25 | PUNE | 90 | Surface Express | 675 | 135 | 100 | 200 | 0 | 0 | 1110 |
| 13 | 267973808 | 30/09/25 | PUNE | 210 | Surface Express | 1575 | 315 | 100 | 200 | 0 | 0 | 2190 |
| Total | 109790 | 21958 | 1300 | 3600 | 4800 | 0 | 141448 | |||||
| Beneficiary Details |
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Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670 Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063 |
| Sub. Total | 141448 |
|---|---|
| Discount 0% (-) | 0 |
| Gross Amount (Rs) | 141448 |
| SGST (9%) CGST (9%) | 12730 12730 |
| Total Amount After Tax: | 166908 |
| AMOUNT IN WORDS One Lakh Sixty Six Thousands Nine Hundred 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. |