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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
logo
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 : 190
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 276191183 17-09-2025 EX.LUCKNOW 30 Surface Express 285 57 100 200 1200 0 1842
2 266118246 20-09-2025 EX.POANTASAHIB 4740 Surface Express 52140 10428 100 200 1200 0 64068
3 291463645 26-09-2025 EX.KALLAMB 2520 Surface Express 27720 5544 100 200 1200 0 34764
4 288898870 27-09-2025 EX.AHMEDABAD 400 Surface Express 2700 540 100 200 1200 0 4740
Total 82845 16569 400 800 4800 0 105414
BANK DETAILS
Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670
Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063
 
Sub. Total 105414
Discount 0% (-) 0
Gross Amount (Rs) 105414
SGST (9%)
CGST (9%)
9487
9487
Total Amount After Tax:124388
AMOUNT IN WORDS

One Lakh Twenty Four Thousands Three Hundred Eighty Eight 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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