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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 : 123 DATE : 31-10-2023 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 | 246712568 | 06-10-2023 | EX.JAIPUR | 820 | Surface Express | 7790 | 1169 | 100 | 200 | 0 | 0 | 9259 |
| 2 | 246712569 | 06-10-2023 | EX.JAIPUR | 80 | Surface Express | 760 | 114 | 100 | 200 | 0 | 0 | 1174 |
| 3 | 246712570 | 06-10-2023 | EX.JAIPUR | 20 | Surface Express | 190 | 29 | 100 | 200 | 0 | 0 | 519 |
| 4 | 245234202 | 07-10-2023 | EX.BANGALORE | 1680 | Surface Express | 14280 | 2142 | 100 | 200 | 0 | 0 | 16722 |
| 5 | 248714586 | 11-10-2023 | EX.JALANDHAR | 240 | Surface Express | 2640 | 396 | 100 | 200 | 0 | 0 | 3336 |
| 6 | 251633048 | 11-10-2023 | EX.INDORE | 1140 | Surface Express | 9120 | 1368 | 100 | 200 | 0 | 0 | 10788 |
| 7 | 251649029 | 11-10-2023 | EX.TIRUCHINGODE | 300 | Surface Express | 2550 | 383 | 100 | 200 | 0 | 0 | 3233 |
| 8 | 246719003 | 16-10-2023 | EX.AGRA | 460 | Surface Express | 4370 | 656 | 100 | 200 | 0 | 0 | 5326 |
| 9 | 245824521 | 17-10-2023 | EX.AGRA | 680 | Surface Express | 6460 | 969 | 100 | 200 | 0 | 0 | 7729 |
| 10 | 244741401 | 18-10-2023 | EX.GHAZIABAD | 500 | Surface Express | 4750 | 713 | 100 | 200 | 0 | 0 | 5763 |
| 11 | 244546514 | 21-10-2023 | EX.AHMEDABAD | 229 | Surface Express | 1546 | 232 | 100 | 200 | 0 | 0 | 2078 |
| Total | 54456 | 8171 | 1100 | 2200 | 0 | 0 | 65927 | |||||
| BANK DETAILS |
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Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670 Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063 |
| GROSS AMOUNT (Rs) | 65927 |
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| SGST (9%) CGST (9%) | 5933.43 5933.43 |
| Total Amount After Tax: | 77794 |
| AMOUNT IN WORDS Seventy Seven Thousands Seven Hundred Ninety Three And Paise Eighty 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. |
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