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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 : 22 DATE : 30-04-2025 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 | 267637505 | 02-04-2025 | EX.BADDI | 2880 | Surface Express | 31680 | 4752 | 100 | 200 | 1200 | 0 | 37932 |
| 2 | 279545886 | 04-04-2025 | EX.BERHAMPUR | 380 | Surface Express | 4560 | 684 | 100 | 200 | 1200 | 0 | 6744 |
| 3 | 279101324 | 05-04-2025 | EX.CHENNAI | 80 | Surface Express | 680 | 102 | 100 | 200 | 1200 | 0 | 2282 |
| 4 | 279101326 | 05-04-2025 | EX.CHENNAI | 300 | Surface Express | 2550 | 383 | 100 | 200 | 1200 | 0 | 4433 |
| 5 | 280197469 | 05-04-2025 | KALLAMB TO BHIWANDI | 5130 | Surface Express | 56430 | 8465 | 100 | 200 | 1200 | 0 | 66395 |
| 6 | 266119182 | 11-04-2025 | EX.POANTASAHIB | 5080 | Surface Express | 55880 | 8382 | 100 | 200 | 1200 | 0 | 65762 |
| 7 | 500013702 | 12-04-2025 | NALAGARH TO BHIWANDI | 15340 | Surface Express | 168740 | 25311 | 100 | 200 | 1200 | 0 | 195551 |
| 8 | 500013701 | 17-04-2025 | NALAGARH TO BHIWANDI | 3250 | Surface Express | 35750 | 5363 | 100 | 200 | 1200 | 0 | 42613 |
| 9 | 256882096 | 24-04-2025 | NALAGARH TO BHIWANDI | 780 | Surface Express | 8580 | 1287 | 100 | 200 | 1200 | 0 | 11367 |
| Total | 364850 | 54729 | 900 | 1800 | 10800 | 0 | 433079 | |||||
| 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 | 433079 |
|---|---|
| Discount 0% (-) | 0 |
| Gross Amount (Rs) | 433079 |
| SGST (9%) CGST (9%) | 38977 38977 |
| Total Amount After Tax: | 511033 |
| AMOUNT IN WORDS Five Lakh Eleven Thousands Thirty Three 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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