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 : 354 DATE : 28-02-2026 GSTIN : 27AABCY0158P1ZV SAC Code : 996812 PAN NO : AABCY0158P |
| SR | AWB NO | BKG DT | DESTI | WGT | SER. | FRT | FUEL | AWB | FOV | ODA | OTHR | TOTAL |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 300846446 | 27/02/26 | EX.BAREILLY | 1950 | Surface Express | 18525 | 3705 | 100 | 200 | 1200 | 0 | 23730 |
| 2 | 500014325 | 27/02/26 | EX.POANTASAHIB | 5500 | Surface Express | 60500 | 12100 | 100 | 200 | 1200 | 0 | 74100 |
| 3 | 500014326 | 28/02/26 | EX.PUNE | 5110 | Surface Express | 38325 | 7665 | 100 | 200 | 1200 | 0 | 47490 |
| Total | 117350 | 23470 | 300 | 600 | 3600 | 0 | 145320 | |||||
| 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 | 145320 |
|---|---|
| Discount 0% (-) | 0 |
| Gross Amount (Rs) | 145320 |
| SGST (9%) CGST (9%) | 13079 13079 |
| Total Amount After Tax: | 171478 |
| AMOUNT IN WORDS One Lakh Seventy One Thousands Four Hundred Seventy 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. |