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TAX INVOICE
YBEX EXPRESS PRIVATE LIMITED
Shop No.5/6, Bldg No.K3/4, Rishabh II,Near Saileela hospital, Ostwal Empire, Boisar (West)
Dist. Palghar 401501
CIN : 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 : 146 DATE : 31-08-2026 GSTIN : 27AABCY0158P1ZV SAC Code : 996812 PAN NO : AABCY0158P |
| SR | AWB NO | BKG DATE | DESTI | WEIGHT (KG) | SERVICE | FRT. CHG | FUEL SRG | AWB | FOV CHG | ODA CHG | OTHER CHG | TOTAL CHG |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 312700979 | 01-08-2026 | GHAZIABAD | 1200 | Surface Express | 11400 | 2280 | 100 | 200 | 0 | 0 | 13980 |
| 2 | 299943545 | 03-08-2026 | DELHI | 1620 | Surface Express | 15390 | 3078 | 100 | 200 | 0 | 0 | 18768 |
| 3 | 299944168 | 04-08-2026 | CHENNAI | 1800 | Surface Express | 15300 | 3060 | 100 | 200 | 0 | 0 | 18660 |
| 4 | 299944301 | 10-08-2026 | POANTASAHIB | 330 | Surface Express | 3630 | 726 | 100 | 200 | 1200 | 0 | 5856 |
| 5 | 500014574 | 10-08-2026 | PUNE | 2430 | Surface Express | 18225 | 3645 | 100 | 200 | 0 | 0 | 22170 |
| 6 | 500014577 | 13-08-2026 | PUNE | 520 | Surface Express | 3900 | 780 | 100 | 200 | 0 | 0 | 4980 |
| 7 | 299944318 | 18-08-2026 | BANDA-MH | 450 | Surface Express | 3375 | 675 | 100 | 200 | 1200 | 0 | 5550 |
| 8 | 299944335 | 20-08-2026 | JAIPUR | 180 | Surface Express | 1710 | 342 | 100 | 200 | 0 | 0 | 2352 |
| 9 | 299944355 | 24-08-2026 | GHAZIABAD | 1000 | Surface Express | 9500 | 1900 | 100 | 200 | 0 | 0 | 11700 |
| 10 | 299944356 | 24-08-2026 | JAIPUR | 380 | Surface Express | 3610 | 722 | 100 | 200 | 0 | 0 | 4632 |
| 11 | 299944358 | 25-08-2026 | DELHI | 480 | Surface Express | 4560 | 912 | 100 | 200 | 0 | 0 | 5772 |
| 12 | 299944359 | 25-08-2026 | JAIPUR | 1780 | Surface Express | 16910 | 3382 | 100 | 200 | 0 | 0 | 20592 |
| 13 | 299944361 | 27-08-2026 | CHENNAI | 1460 | Surface Express | 12410 | 2482 | 100 | 200 | 0 | 0 | 15192 |
| 14 | 500014584 | 29-08-2026 | PUNE | 1750 | Surface Express | 13125 | 2625 | 100 | 200 | 0 | 0 | 16050 |
| 15 | 299944370 | 31-08-2026 | CHENNAI | 1840 | Surface Express | 15640 | 3128 | 100 | 200 | 0 | 0 | 19068 |
| Total | 148685 | 29737 | 1500 | 3000 | 2400 | 0 | 185322 | |||||
| BANK DETAILS |
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Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670 Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063 |
| Sub. Total | 185322 |
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| Discount 0% (-) | 0 |
| Gross Amount (Rs) | 185322 |
| SGST (9%) CGST (9%) | 16679 16679 |
| Total Amount After Tax: | 218680 |
| AMOUNT IN WORDS Two Lakh Eighteen Thousands Six Hundred Eighty 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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