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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 : 224 DATE : 31-10-2025 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 | 267973482 | 06-10-2025 | PUNE | 420 | Surface Express | 3150 | 630 | 100 | 200 | 0 | 0 | 4080 |
| 2 | 267973483 | 06-10-2025 | PUNE | 660 | Surface Express | 4950 | 990 | 100 | 200 | 0 | 0 | 6240 |
| 3 | 267973484 | 06-10-2025 | KOZHIKODE | 2520 | Surface Express | 27720 | 5544 | 100 | 200 | 0 | 1260 | 34824 |
| 4 | 267973485 | 07-10-2025 | SANGLI | 300 | Surface Express | 2250 | 450 | 100 | 200 | 1200 | 0 | 4200 |
| 5 | 267973487 | 09-10-2025 | GHAZIABAD | 400 | Surface Express | 3800 | 760 | 100 | 200 | 0 | 0 | 4860 |
| 6 | 267973488 | 09-10-2025 | PALI-RAJ | 90 | Surface Express | 855 | 171 | 100 | 200 | 1200 | 0 | 2526 |
| 7 | 267973809 | 13-10-2025 | PUNE | 440 | Surface Express | 3300 | 660 | 100 | 200 | 0 | 0 | 4260 |
| 8 | 267973812 | 14-10-2025 | PEN-MH | 90 | Surface Express | 675 | 135 | 100 | 200 | 1200 | 0 | 2310 |
| 9 | 267973813 | 14-10-2025 | NAGPUR | 630 | Surface Express | 4725 | 945 | 100 | 200 | 0 | 0 | 5970 |
| 10 | 267973814 | 14-10-2025 | PUNE | 90 | Surface Express | 675 | 135 | 100 | 200 | 0 | 0 | 1110 |
| 11 | 500013926 | 14-10-2025 | MADURAI | 4680 | Surface Express | 39780 | 7956 | 100 | 200 | 1200 | 2340 | 51576 |
| 12 | 267973815 | 16-10-2025 | KALAAMB | 400 | Surface Express | 4400 | 880 | 100 | 200 | 1200 | 0 | 6780 |
| 13 | 292293313 | 20-10-2025 | COIMBATORE | 1360 | Surface Express | 11560 | 2312 | 100 | 200 | 1200 | 340 | 15712 |
| 14 | 292293431 | 20-10-2025 | SALEM | 2040 | Surface Express | 17340 | 3468 | 100 | 200 | 1200 | 510 | 22818 |
| 15 | 292293498 | 20-10-2025 | TIRUNELVELI | 1080 | Surface Express | 9180 | 1836 | 100 | 200 | 1200 | 270 | 12786 |
| 16 | 268293646 | 28-10-2025 | COIMBATORE | 1400 | Surface Express | 11900 | 2380 | 100 | 200 | 1200 | 350 | 16130 |
| 17 | 500013957 | 31-10-2025 | CHENNAI | 3500 | Surface Express | 29750 | 5950 | 100 | 200 | 1200 | 700 | 37900 |
| Total | 176010 | 35202 | 1700 | 3400 | 12000 | 5770 | 234082 | |||||
| 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 | 234082 |
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| Discount 0% (-) | 0 |
| Gross Amount (Rs) | 234082 |
| SGST (9%) CGST (9%) | 21067 21067 |
| Total Amount After Tax: | 276216 |
| AMOUNT IN WORDS Two Lakh Seventy Six Thousands Two Hundred Sixteen 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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