TAX INVOICE

YBEX EXPRESS PRIVATE LIMITED

Shop No.3, Building No.1, Shanti Vista, Yashwant Shrusti Road, Navapura Naka, Boisar, Palghar, Maharashtra 401501
CIN : U60300MH2018PTC311200
Email : info@ybex.co.in
logo
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 : 112
DATE : 31-07-2026
GSTIN : 27AABCY0158P1ZV
SAC Code : 996812
PAN NO : AABCY0158P
SR AWB NO BKG DT DESTI WGT SER. FRT FUEL AWB FOV ODA OTHR TOTAL
1 299958413 03/07/26 CHENNAI 160 Surface Express 1360 272 100 200 0 0 1932
2 299958438 10/07/26 JAIPUR 340 Surface Express 3230 646 100 200 0 0 4176
3 299958443 13/07/26 VADODARA 500 Surface Express 3375 675 100 200 0 0 4350
4 299943459 16/07/26 PUNE 300 Surface Express 2250 450 100 200 0 0 3000
5 299943460 16/07/26 INDORE 150 Surface Express 1200 240 100 200 0 0 1740
6 299943461 16/07/26 VADODARA 180 Surface Express 1215 243 100 200 0 0 1758
7 299943462 16/07/26 CHENNAI 165 Surface Express 1403 281 100 200 0 0 1984
8 299943463 16/07/26 JAIPUR 180 Surface Express 1710 342 100 200 0 0 2352
9 299943466 17/07/26 GHAZIABAD 800 Surface Express 7600 1520 100 200 0 0 9420
10 299943467 17/07/26 POANTASAHIB 1600 Surface Express 17600 3520 100 200 1200 0 22620
11 299943502 20/07/26 BANDA-MH 100 Surface Express 750 150 100 200 1200 0 2400
12 299943503 20/07/26 ZIRAKPUR 100 Surface Express 1100 220 100 200 1200 0 2820
13 299943509 22/07/26 CHENNAI 60 Surface Express 510 102 100 200 0 0 912
14 299943510 22/07/26 MUMBAI 60 Surface Express 450 90 100 200 0 0 840
15 299943511 22/07/26 BANDA-MH 120 Surface Express 900 180 100 200 1200 0 2580
16 299943512 22/07/26 PUNE 180 Surface Express 1350 270 100 200 0 0 1920
17 299943513 22/07/26 VADODARA 60 Surface Express 405 81 100 200 0 0 786
18 299943514 27/07/26 JAIPUR 780 Surface Express 7410 1482 100 200 0 0 9192
19 299958495 30/07/26 VADODARA 140 Surface Express 945 189 100 200 0 0 1434
20 299958496 30/07/26 BANDA-MH 480 Surface Express 3600 720 100 200 1200 0 5820
Total 58363 11673 2000 4000 6000 0 82036
Beneficiary Details
Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670
Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063
 
Sub. Total 82036
Discount 0% (-) 0
Gross Amount (Rs) 82036
SGST (9%)
CGST (9%)		7383
7383
Total Amount After Tax:96802
AMOUNT IN WORDS

Ninety Six Thousands Eight Hundred 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.



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