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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 : 353 DATE : 28-02-2026 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 | 296307268 | 05-02-2026 | PANCHKULA | 60 | Surface Express | 660 | 132 | 100 | 200 | 0 | 0 | 1092 |
| 2 | 500014243 | 05-02-2026 | NAGAPATTNAM | 3360 | Surface Express | 28560 | 5712 | 100 | 200 | 1200 | 1680 | 37452 |
| 3 | 500014244 | 05-02-2026 | PUNE | 2000 | Surface Express | 15000 | 3000 | 100 | 200 | 0 | 0 | 18300 |
| 4 | 500014273 | 10-02-2026 | PUDUKKOTTAI | 4520 | Surface Express | 38420 | 7684 | 100 | 200 | 1200 | 2260 | 49864 |
| 5 | 300350274 | 16-02-2026 | NAGAPATTNAM | 30 | Surface Express | 255 | 51 | 100 | 200 | 1200 | 0 | 1806 |
| 6 | 288876041 | 17-02-2026 | INDORE | 510 | Surface Express | 4080 | 816 | 100 | 200 | 0 | 0 | 5196 |
| 7 | 288876042 | 17-02-2026 | INDORE | 340 | Surface Express | 2720 | 544 | 100 | 200 | 0 | 0 | 3564 |
| 8 | 500014319 | 18-02-2026 | CUDDALORE | 3920 | Surface Express | 33320 | 6664 | 100 | 200 | 1200 | 1960 | 43444 |
| 9 | 500014322 | 24-02-2026 | THOOTHUKKUDI | 4800 | Surface Express | 40800 | 8160 | 100 | 200 | 1200 | 2400 | 52860 |
| 10 | 300781601 | 26-02-2026 | PUNE | 200 | Surface Express | 1500 | 300 | 100 | 200 | 0 | 0 | 2100 |
| Total | 165315 | 33063 | 1000 | 2000 | 6000 | 8300 | 215678 | |||||
| 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 | 215678 |
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| Discount 0% (-) | 0 |
| Gross Amount (Rs) | 215678 |
| SGST (9%) CGST (9%) | 19411 19411 |
| Total Amount After Tax: | 254500 |
| AMOUNT IN WORDS Two Lakh Fifty Four Thousands Five Hundred 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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