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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 : 286 DATE : 31-12-2025 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 | 267973297 | 03-12-2025 | CHENNAI | 560 | Surface Express | 4760 | 952 | 100 | 200 | 1200 | 210 | 7422 |
| 2 | 500014017 | 03-12-2025 | RAMNATHPURAM | 800 | Surface Express | 6800 | 1360 | 100 | 200 | 1200 | 300 | 9960 |
| 3 | 500014018 | 03-12-2025 | DINDIGUL | 1360 | Surface Express | 11560 | 2312 | 100 | 200 | 1200 | 510 | 15882 |
| 4 | 500014019 | 03-12-2025 | THENI | 840 | Surface Express | 7140 | 1428 | 100 | 200 | 1200 | 315 | 10383 |
| 5 | 500014020 | 03-12-2025 | VIRUDHUNAGAR | 1200 | Surface Express | 9000 | 1800 | 100 | 200 | 1200 | 450 | 12750 |
| 6 | 500014021 | 03-12-2025 | NAMAKKAL | 800 | Surface Express | 6000 | 1200 | 100 | 200 | 1200 | 300 | 9000 |
| 7 | 500014022 | 03-12-2025 | CUDDALORE | 1080 | Surface Express | 9180 | 1836 | 100 | 200 | 1200 | 405 | 12921 |
| 8 | 500014023 | 04-12-2025 | KANCHEEPURAM | 2080 | Surface Express | 17680 | 3536 | 100 | 200 | 1200 | 780 | 23496 |
| 9 | 500014024 | 04-12-2025 | THIRUPPUR | 2240 | Surface Express | 19040 | 3808 | 100 | 200 | 1200 | 840 | 25188 |
| 10 | 500014027 | 09-12-2025 | CHENNAI | 4240 | Surface Express | 36040 | 7208 | 100 | 200 | 1200 | 1590 | 46338 |
| 11 | 500014028 | 10-12-2025 | PUNE | 2520 | Surface Express | 18900 | 3780 | 100 | 200 | 0 | 0 | 22980 |
| 12 | 267973299 | 11-12-2025 | GHAZIABAD | 1600 | Surface Express | 15200 | 3040 | 100 | 200 | 0 | 0 | 18540 |
| 13 | 269156267 | 12-12-2025 | TIRUNELVELI | 1400 | Surface Express | 10500 | 2100 | 100 | 200 | 1200 | 525 | 14625 |
| 14 | 500014145 | 12-12-2025 | VILUPPURAM | 1680 | Surface Express | 14280 | 2856 | 100 | 200 | 1200 | 630 | 19266 |
| 15 | 500014146 | 12-12-2025 | NAGERCOIL | 920 | Surface Express | 7820 | 1564 | 100 | 200 | 1200 | 345 | 11229 |
| 16 | 500014147 | 12-12-2025 | SIVGANGA | 960 | Surface Express | 8160 | 1632 | 100 | 200 | 1200 | 360 | 11652 |
| 17 | 500014152 | 15-12-2025 | THIRUVALLUR | 1040 | Surface Express | 8840 | 1768 | 100 | 200 | 1200 | 390 | 12498 |
| 18 | 500014153 | 15-12-2025 | KARUR | 920 | Surface Express | 6900 | 1380 | 100 | 200 | 1200 | 345 | 10125 |
| 19 | 500014154 | 15-12-2025 | NAGAPATTNAM | 1000 | Surface Express | 8500 | 1700 | 100 | 200 | 1200 | 375 | 12075 |
| 20 | 500014156 | 18-12-2025 | TENKASI | 3040 | Surface Express | 25840 | 5168 | 100 | 200 | 1200 | 1140 | 33648 |
| 21 | 500014157 | 18-12-2025 | TIRUNELVELI | 360 | Surface Express | 3060 | 612 | 100 | 200 | 1200 | 135 | 5307 |
| 22 | 500014161 | 21-12-2025 | SALEM | 4280 | Surface Express | 36380 | 7276 | 100 | 200 | 1200 | 1605 | 46761 |
| 23 | 500014162 | 23-12-2025 | THIRUPATHUR | 2920 | Surface Express | 24820 | 4964 | 100 | 200 | 1200 | 1095 | 32379 |
| 24 | 500014165 | 24-12-2025 | MAYILADUTHURAI | 1800 | Surface Express | 15300 | 3060 | 100 | 200 | 1200 | 675 | 20535 |
| 25 | 267973434 | 25-12-2025 | PUNE | 800 | Surface Express | 6000 | 1200 | 100 | 200 | 0 | 0 | 7500 |
| 26 | 500014166 | 25-12-2025 | KALLAKURICHI | 2560 | Surface Express | 21760 | 4352 | 100 | 200 | 1200 | 960 | 28572 |
| 27 | 500013990 | 26-12-2025 | COIMBATORE | 2480 | Surface Express | 21080 | 4216 | 100 | 200 | 1200 | 930 | 27726 |
| 28 | 500014217 | 30-12-2025 | COIMBATORE | 2520 | Surface Express | 21420 | 4284 | 100 | 200 | 1200 | 945 | 28149 |
| 29 | 269156574 | 31-12-2025 | INDORE | 210 | Surface Express | 1680 | 336 | 100 | 200 | 0 | 0 | 2316 |
| Total | 403640 | 80728 | 2900 | 5800 | 30000 | 16155 | 539223 | |||||
| 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 | 539223 |
|---|---|
| Discount 0% (-) | 0 |
| Gross Amount (Rs) | 539223 |
| SGST (9%) CGST (9%) | 48530 48530 |
| Total Amount After Tax: | 636283 |
| AMOUNT IN WORDS Six Lakh Thirty Six Thousands Two Hundred Eighty 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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