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 : 258
DATE : 30-11-2025
GSTIN : 27AABCY0158P1ZV
SAC Code : 996812
PAN NO : AABCY0158P
SR AWB NO BKG DT DESTI WGT SER. FRT FUEL AWB FOV ODA OTHR TOTAL
1 500013946 02/11/25 CHENNAI 3520 Surface Express 29920 5984 100 200 1200 1320 38724
2 267973989 03/11/25 PUNE 840 Surface Express 6300 1260 100 200 0 0 7860
3 267973990 03/11/25 POANTASAHIB 3300 Surface Express 36300 7260 100 200 1200 0 45060
4 267973993 03/11/25 POANTASAHIB 1800 Surface Express 19800 3960 100 200 1200 0 25260
5 267969013 06/11/25 CHENNAI 560 Surface Express 4760 952 100 200 1200 210 7422
6 500013958 06/11/25 CHENNAI 800 Surface Express 6800 1360 100 200 1200 300 9960
7 500013960 06/11/25 NAMAKKAL 800 Surface Express 6800 1360 100 200 1200 300 9960
8 500013961 06/11/25 PERAMBALUR 1160 Surface Express 9860 1972 100 200 1200 435 13767
9 500013962 06/11/25 THENI 880 Surface Express 7480 1496 100 200 1200 330 10806
10 500013963 06/11/25 DINDIGUL 1400 Surface Express 11900 2380 100 200 1200 525 16305
11 500013964 06/11/25 VIRUDHUNAGAR-TN 1200 Surface Express 10200 2040 100 200 1200 450 14190
12 267969010 07/11/25 POANTASAHIB 640 Surface Express 7040 1408 100 200 1200 0 9948
13 267969012 07/11/25 CUDDALORE 1040 Surface Express 8840 1768 100 200 1200 390 12498
14 267973816 10/11/25 SIRMOUR 450 Surface Express 4950 990 100 200 1200 0 7440
15 267969030 11/11/25 PUNE 870 Surface Express 6525 1305 100 200 0 0 8130
16 267969031 11/11/25 PUNE 240 Surface Express 1800 360 100 200 0 0 2460
17 500013993 11/11/25 THANJAVUR 2240 Surface Express 19040 3808 100 200 1200 840 25188
18 500013994 11/11/25 SALEM 2040 Surface Express 17340 3468 100 200 1200 765 23073
19 267973278 13/11/25 BANGALORE 90 Surface Express 765 153 100 200 0 0 1218
20 500013941 14/11/25 COIMBATORE 2760 Surface Express 23460 4692 100 200 1200 1035 30687
21 500013973 14/11/25 TIRUNELVELI 1080 Surface Express 9180 1836 100 200 1200 405 12921
22 500013996 19/11/25 CHENNAI 3320 Surface Express 28220 5644 100 200 1200 1245 36609
23 500013998 24/11/25 CHENNAI 3280 Surface Express 27880 5576 100 200 1200 1230 36186
24 500013999 24/11/25 PERAMBALUR 1160 Surface Express 9860 1972 100 200 1200 435 13767
25 500014004 27/11/25 THANJAVUR 2160 Surface Express 18360 3672 100 200 1200 810 24342
26 267973293 30/11/25 INDORE 1470 Surface Express 11760 2352 100 200 0 0 14412
Total 345140 69028 2600 5200 25200 11025 458193
Beneficiary Details
Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670
Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063
 
Sub. Total 458193
Discount 0% (-) 0
Gross Amount (Rs) 458193
SGST (9%)
CGST (9%)		41237
41237
Total Amount After Tax:540667
AMOUNT IN WORDS

Five Lakh Forty Thousands Six Hundred Sixty Seven 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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