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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 : 259 DATE : 30-11-2025 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 | 277428933 | 07-11-2025 | EX.POANTASAHIB | 5180 | Surface Express | 56980 | 11396 | 100 | 200 | 1200 | 0 | 69876 |
| 2 | 277428938 | 08-11-2025 | EX.POANTASAHIB | 320 | Surface Express | 3520 | 704 | 100 | 200 | 1200 | 0 | 5724 |
| 3 | 277428940 | 08-11-2025 | EX.POANTASAHIB | 4280 | Surface Express | 47080 | 9416 | 100 | 200 | 1200 | 0 | 57996 |
| 4 | 289470326 | 10-11-2025 | EX.RAIPUR RANI - HR | 1480 | Surface Express | 16280 | 3256 | 100 | 200 | 1200 | 0 | 21036 |
| 5 | 277429401 | 22-11-2025 | EX.POANTASAHIB | 3460 | Surface Express | 38060 | 7612 | 100 | 200 | 1200 | 0 | 47172 |
| 6 | 500014007 | 28-11-2025 | EX.AHMEDABAD | 5215 | Surface Express | 35201 | 7040 | 100 | 200 | 0 | 0 | 42541 |
| Total | 197121 | 39424 | 600 | 1200 | 6000 | 0 | 244345 | |||||
| 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 | 244345 |
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| Discount 0% (-) | 0 |
| Gross Amount (Rs) | 244345 |
| SGST (9%) CGST (9%) | 21991 21991 |
| Total Amount After Tax: | 288327 |
| AMOUNT IN WORDS Two Lakh Eighty Eight Thousands Three Hundred Twenty Seven 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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