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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 : 136 DATE : 31-07-2025 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 | 282941141 | 02-07-2025 | EX.YAMUNAGAR | 100 | Surface Express | 1100 | 220 | 100 | 200 | 1200 | 0 | 2820 |
| 2 | 282974648 | 03-07-2025 | EX.MOHALI | 60 | Surface Express | 660 | 132 | 100 | 200 | 1200 | 0 | 2292 |
| 3 | 279249893 | 04-07-2025 | EX.POANTASAHIB | 1460 | Surface Express | 16060 | 3212 | 100 | 200 | 1200 | 0 | 20772 |
| 4 | 276162701 | 07-07-2025 | EX.LUADHIYANA | 60 | Surface Express | 660 | 132 | 100 | 200 | 1200 | 0 | 2292 |
| 5 | 275679349 | 10-07-2025 | EX.PUNE | 30 | Surface Express | 225 | 45 | 100 | 200 | 1200 | 0 | 1770 |
| 6 | 266119296 | 21-07-2025 | EX.POANTASAHIB | 1512 | Surface Express | 16632 | 3326 | 100 | 200 | 1200 | 0 | 21458 |
| 7 | 266119298 | 21-07-2025 | EX.POANTASAHIB | 250 | Surface Express | 2750 | 550 | 100 | 200 | 1200 | 0 | 4800 |
| 8 | 279250338 | 21-07-2025 | EX.POANTASAHIB | 4050 | Surface Express | 44550 | 8910 | 100 | 200 | 1200 | 0 | 54960 |
| 9 | 283745916 | 21-07-2025 | EX.DELHI | 20 | Surface Express | 190 | 38 | 100 | 200 | 1200 | 0 | 1728 |
| 10 | 283796222 | 21-07-2025 | EX.KHARAR PB | 60 | Surface Express | 660 | 132 | 100 | 200 | 1200 | 0 | 2292 |
| 11 | 283798673 | 21-07-2025 | EX.MOHALI | 120 | Surface Express | 1320 | 264 | 100 | 200 | 1200 | 0 | 3084 |
| Total | 84807 | 16961 | 1100 | 2200 | 13200 | 0 | 118268 | |||||
| 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 | 118268 |
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| Discount 0% (-) | 0 |
| Gross Amount (Rs) | 118268 |
| SGST (9%) CGST (9%) | 10644 10644 |
| Total Amount After Tax: | 139556 |
| AMOUNT IN WORDS One Lakh Thirty Nine Thousands Five Hundred Fifty 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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