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 : 66 DATE : 31-05-2025 GSTIN : 27AABCY0158P1ZV SAC Code : 996812 PAN NO : AABCY0158P |
| SR | AWB NO | BKG DT | DESTI | WGT | SER. | FRT | FUEL | AWB | FOV | ODA | OTHR | TOTAL |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 278566577 | 06/05/25 | NALAGARH TO BHIWANDI | 2880 | Surface Express | 31680 | 4752 | 100 | 200 | 1200 | 0 | 37932 |
| 2 | 281177570 | 08/05/25 | NALAGARH TO BHIWANDI | 3030 | Surface Express | 33330 | 5000 | 100 | 200 | 1200 | 0 | 39830 |
| 3 | 266118196 | 09/05/25 | EX.POANTASAHIB | 2625 | Surface Express | 28875 | 4331 | 100 | 200 | 1200 | 0 | 34706 |
| 4 | 266118197 | 10/05/25 | EX.POANTASAHIB | 60 | Surface Express | 660 | 99 | 100 | 200 | 1200 | 0 | 2259 |
| 5 | 500013786 | 17/05/25 | NALAGARH TO BHIWANDI | 7020 | Surface Express | 66690 | 10004 | 100 | 200 | 1200 | 0 | 78194 |
| 6 | 500013798 | 19/05/25 | JAIPUR TO BHIWANDI | 7850 | Surface Express | 74575 | 11186 | 100 | 200 | 1200 | 0 | 87261 |
| 7 | 278159138 | 23/05/25 | EX.LUCKNOW | 150 | Surface Express | 1425 | 214 | 100 | 200 | 1200 | 0 | 3139 |
| 8 | 281642075 | 23/05/25 | KALLAMB TO BHIWANDI | 210 | Surface Express | 2310 | 347 | 100 | 200 | 1200 | 0 | 4157 |
| 9 | 278566101 | 24/05/25 | NALAGARH TO BHIWANDI | 3210 | Surface Express | 35310 | 5297 | 100 | 200 | 1200 | 0 | 42107 |
| 10 | 281678539 | 24/05/25 | EX.RATNAGIRI | 3040 | Surface Express | 22800 | 3420 | 100 | 200 | 1200 | 0 | 27720 |
| 11 | 278566105 | 29/05/25 | NALAGARH TO BHIWANDI | 1110 | Surface Express | 12210 | 1832 | 100 | 200 | 1200 | 0 | 15542 |
| Total | 309865 | 46482 | 1100 | 2200 | 13200 | 0 | 372847 | |||||
| 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 | 372847 |
|---|---|
| Discount 0% (-) | 0 |
| Gross Amount (Rs) | 372847 |
| SGST (9%) CGST (9%) | 33556 33556 |
| Total Amount After Tax: | 439959 |
| AMOUNT IN WORDS Four Lakh Thirty Nine Thousands Nine Hundred Fifty Nine 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. |