View Invoice
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
|
TO FREDUN PHARMACEUTICALS LIMITED 14,15,16, ZORABIAN INDUSTRIAL COMPLEX, VEVOOR, PALGHAR, Maharashtra, 401404 PALGHAR MAHARASHTRA 401404 CONTACT NO : GST No : 27AAACF0581A1Z7 EMAIL : |
|
BILL NO : 129 DATE : 31-08-2024 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 | 233983084 | 03-08-2024 | EX.NAGPUR | 120 | Surface Express | 900 | 135 | 100 | 200 | 1200 | 0 | 2535 |
| 2 | 257856109 | 08-08-2024 | EX,JAIPUR | 640 | Surface Express | 6080 | 912 | 100 | 200 | 1200 | 0 | 8492 |
| 3 | 269582266 | 12-08-2024 | EX.DELHI | 180 | Surface Express | 1710 | 257 | 100 | 200 | 1200 | 0 | 3467 |
| 4 | 263448488 | 13-08-2024 | EX.INDORE | 240 | Surface Express | 1920 | 288 | 100 | 200 | 1200 | 0 | 3708 |
| 5 | 269582278 | 22-08-2024 | EX.DELHI | 180 | Surface Express | 1710 | 257 | 100 | 200 | 1200 | 0 | 3467 |
| Total | 12320 | 1849 | 500 | 1000 | 6000 | 0 | 21669 | |||||
| BANK DETAILS |
|---|
|
Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670 Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063 |