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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 : 189 DATE : 30-09-2025 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 | 500013871 | 06-09-2025 | MADURAI | 4000 | Surface Express | 34000 | 6800 | 100 | 200 | 1200 | 2000 | 44300 |
| 2 | 500013907 | 11-09-2025 | MADURAI | 8000 | Surface Express | 68000 | 13600 | 100 | 200 | 1200 | 4000 | 87100 |
| 3 | 500013916 | 15-09-2025 | MADURAI | 1300 | Surface Express | 11050 | 2210 | 100 | 200 | 1200 | 650 | 15410 |
| Total | 113050 | 22610 | 300 | 600 | 3600 | 6650 | 146810 | |||||
| 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 | 146810 |
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| Discount 0% (-) | 0 |
| Gross Amount (Rs) | 146810 |
| SGST (9%) CGST (9%) | 13213 13213 |
| Total Amount After Tax: | 173236 |
| AMOUNT IN WORDS One Lakh Seventy Three Thousands Two Hundred Thirty 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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