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 : 137 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 | 265000672 | 23-07-2025 | SIVAGANGA | 2980 | Surface Express | 25330 | 5066 | 100 | 200 | 1200 | 1490 | 33386 |
| 2 | 265000673 | 23-07-2025 | ERODE | 560 | Surface Express | 4760 | 952 | 100 | 200 | 1200 | 280 | 7492 |
| 3 | 500013741 | 23-07-2025 | THIRUPPUR | 7890 | Surface Express | 67065 | 13413 | 100 | 200 | 1200 | 4380 | 86358 |
| 4 | 283328365 | 25-07-2025 | SIVAGANGA | 1440 | Surface Express | 12240 | 2448 | 100 | 200 | 1200 | 720 | 16908 |
| 5 | 283328639 | 25-07-2025 | KARUR | 2440 | Surface Express | 20740 | 4148 | 100 | 200 | 1200 | 1220 | 27608 |
| 6 | 500013735 | 26-07-2025 | TIRUVANNAMALAI | 6140 | Surface Express | 52190 | 10438 | 100 | 200 | 1200 | 3070 | 67198 |
| 7 | 500013738 | 28-07-2025 | KARUR | 2320 | Surface Express | 19720 | 3944 | 100 | 200 | 1200 | 1160 | 26324 |
| 8 | 284084703 | 29-07-2025 | PUDUKKOTTAI | 1820 | Surface Express | 15470 | 3094 | 100 | 200 | 1200 | 910 | 20974 |
| 9 | 500013707 | 29-07-2025 | NAGAPATTANAM | 4194 | Surface Express | 35649 | 7130 | 100 | 200 | 1200 | 2330 | 46609 |
| Total | 253164 | 50633 | 900 | 1800 | 10800 | 15560 | 332857 | |||||
| BANK DETAILS |
|---|
|
Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670 Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063 |
| Sub. Total | 332857 |
|---|---|
| Discount 0% (-) | 0 |
| Gross Amount (Rs) | 332857 |
| SGST (9%) CGST (9%) | 29957 29957 |
| Total Amount After Tax: | 392771 |
| AMOUNT IN WORDS Three Lakh Ninety Two Thousands Seven Hundred Seventy One 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. |
Print Cancel