View Invoice
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
|
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 : 304 DATE : 31-01-2026 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 | 275652689 | 05-01-2026 | SURAT | 120 | Surface Express | 810 | 162 | 100 | 200 | 0 | 0 | 1272 |
| 2 | 500014219 | 05-01-2026 | CHENNAI | 6480 | Surface Express | 55080 | 11016 | 100 | 200 | 1200 | 2430 | 70026 |
| 3 | 295395595 | 12-01-2026 | SIRMOUR | 400 | Surface Express | 4400 | 880 | 100 | 200 | 1200 | 0 | 6780 |
| 4 | 500014229 | 13-01-2026 | CHENNAI | 5520 | Surface Express | 46920 | 9384 | 100 | 200 | 1200 | 2070 | 59874 |
| 5 | 295479382 | 14-01-2026 | ANKLESHWAR | 120 | Surface Express | 810 | 162 | 100 | 200 | 0 | 0 | 1272 |
| 6 | 500014029 | 17-01-2026 | VIRUDHUNAGAR | 3360 | Surface Express | 28560 | 5712 | 100 | 200 | 1200 | 1260 | 37032 |
| 7 | 295636272 | 19-01-2026 | PUNE | 1680 | Surface Express | 12600 | 2520 | 100 | 200 | 0 | 0 | 15420 |
| 8 | 500013885 | 23-01-2026 | TIRUVANNAMALAI | 2000 | Surface Express | 17000 | 3400 | 100 | 200 | 1200 | 750 | 22650 |
| 9 | 500014213 | 23-01-2026 | NILGIRIS | 1640 | Surface Express | 13940 | 2788 | 100 | 200 | 1220 | 615 | 18863 |
| 10 | 500014032 | 25-01-2026 | KARUR | 2840 | Surface Express | 24140 | 4828 | 100 | 200 | 1200 | 1065 | 31533 |
| Total | 204260 | 40852 | 1000 | 2000 | 8420 | 8190 | 264722 | |||||
| BANK DETAILS |
|---|
|
Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670 Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063 |
| Sub. Total | 264722 |
|---|---|
| Discount 0% (-) | 0 |
| Gross Amount (Rs) | 264722 |
| SGST (9%) CGST (9%) | 23825 23825 |
| Total Amount After Tax: | 312372 |
| AMOUNT IN WORDS Three Lakh Twelve Thousands Three Hundred Seventy Two 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. |
Print Cancel