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 : 380 DATE : 31-03-2026 GSTIN : 27AABCY0158P1ZV SAC Code : 996812 PAN NO : AABCY0158P |
| SR | AWB NO | BKG DT | DESTI | WGT | SER. | FRT | FUEL | AWB | FOV | ODA | OTHR | TOTAL |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 500014327 | 02/03/26 | KRISHNAGIRI | 3800 | Surface Express | 32300 | 6460 | 100 | 200 | 1200 | 1900 | 42160 |
| 2 | 500014329 | 07/03/26 | BANDA-MH | 2480 | Surface Express | 18600 | 3720 | 100 | 200 | 1200 | 0 | 23820 |
| 3 | 500014331 | 12/03/26 | THANJAVUR | 6320 | Surface Express | 53720 | 10744 | 100 | 200 | 1200 | 3160 | 69124 |
| 4 | 500014336 | 17/03/26 | THIRUVARUR | 2840 | Surface Express | 24140 | 4828 | 100 | 200 | 1200 | 1420 | 31888 |
| 5 | 301851807 | 23/03/26 | PUNE | 640 | Surface Express | 4800 | 960 | 100 | 200 | 0 | 0 | 6060 |
| 6 | 301854604 | 23/03/26 | BANDA-MH | 90 | Surface Express | 675 | 135 | 100 | 200 | 1200 | 0 | 2310 |
| 7 | 500014341 | 24/03/26 | ERODE | 3000 | Surface Express | 25500 | 5100 | 100 | 200 | 1200 | 1500 | 33600 |
| 8 | 500014343 | 25/03/26 | HYDERABAD | 3240 | Surface Express | 27540 | 5508 | 100 | 200 | 0 | 0 | 33348 |
| Total | 187275 | 37455 | 800 | 1600 | 7200 | 7980 | 242310 | |||||
| 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 | 242310 |
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| Discount 0% (-) | 0 |
| Gross Amount (Rs) | 242310 |
| SGST (9%) CGST (9%) | 21808 21808 |
| Total Amount After Tax: | 285926 |
| AMOUNT IN WORDS Two Lakh Eighty Five Thousands Nine Hundred Twenty 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. |