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 : 224
DATE : 31-10-2025
GSTIN : 27AABCY0158P1ZV
SAC Code : 996812
PAN NO : AABCY0158P
SR AWB NO BKG DT DESTI WGT SER. FRT FUEL AWB FOV ODA OTHR TOTAL
1 267973482 06/10/25 PUNE 420 Surface Express 3150 630 100 200 0 0 4080
2 267973483 06/10/25 PUNE 660 Surface Express 4950 990 100 200 0 0 6240
3 267973484 06/10/25 KOZHIKODE 2520 Surface Express 27720 5544 100 200 0 1260 34824
4 267973485 07/10/25 SANGLI 300 Surface Express 2250 450 100 200 1200 0 4200
5 267973487 09/10/25 GHAZIABAD 400 Surface Express 3800 760 100 200 0 0 4860
6 267973488 09/10/25 PALI-RAJ 90 Surface Express 855 171 100 200 1200 0 2526
7 267973809 13/10/25 PUNE 440 Surface Express 3300 660 100 200 0 0 4260
8 267973812 14/10/25 PEN-MH 90 Surface Express 675 135 100 200 1200 0 2310
9 267973813 14/10/25 NAGPUR 630 Surface Express 4725 945 100 200 0 0 5970
10 267973814 14/10/25 PUNE 90 Surface Express 675 135 100 200 0 0 1110
11 500013926 14/10/25 MADURAI 4680 Surface Express 39780 7956 100 200 1200 2340 51576
12 267973815 16/10/25 KALAAMB 400 Surface Express 4400 880 100 200 1200 0 6780
13 292293313 20/10/25 COIMBATORE 1360 Surface Express 11560 2312 100 200 1200 340 15712
14 292293431 20/10/25 SALEM 2040 Surface Express 17340 3468 100 200 1200 510 22818
15 292293498 20/10/25 TIRUNELVELI 1080 Surface Express 9180 1836 100 200 1200 270 12786
16 268293646 28/10/25 COIMBATORE 1400 Surface Express 11900 2380 100 200 1200 350 16130
17 500013957 31/10/25 CHENNAI 3500 Surface Express 29750 5950 100 200 1200 700 37900
Total 176010 35202 1700 3400 12000 5770 234082
Beneficiary Details
Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670
Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063
 
Sub. Total 234082
Discount 0% (-) 0
Gross Amount (Rs) 234082
SGST (9%)
CGST (9%)		21067
21067
Total Amount After Tax:276216
AMOUNT IN WORDS

Two Lakh Seventy Six Thousands Two Hundred Sixteen 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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