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

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 : 49
DATE : 31-05-2026
GSTIN : 27AABCY0158P1ZV
SAC Code : 996812
PAN NO : AABCY0158P

SR	AWB NO	BKG DT	DESTI	WGT	SER.	FRT	FUEL	AWB	FOV	ODA	OTHR	TOTAL
1	500014416	06/05/26	CHENNAI	8040	Surface Express	68340	13668	100	200	1200	4020	87528
2	299948146	14/05/26	PUNE	360	Surface Express	2700	540	100	200	0	0	3540
3	500014434	19/05/26	TIRUVANNAMALAI	7560	Surface Express	64260	12852	100	200	1200	3780	82392
4	299862112	22/05/26	CHENNAI	1540	Surface Express	13090	2618	100	200	0	0	16008
5	299862145	31/05/26	BANDA-MH	990	Surface Express	7425	1485	100	200	1200	0	10410
6	299862146	31/05/26	INDORE	540	Surface Express	4320	864	100	200	0	0	5484
Total						160135	32027	600	1200	3600	7800	205362

Beneficiary Details
Beneficiary : YBEX EXPRESS PRIVATE LIMITED \|\| Account No : 006305002670 Beneficiary Bank : ICICI Bank Ltd, Boisar \|\| IFSC Code : ICIC0000063

Sub. Total	205362
Discount 0% (-)	0
Gross Amount (Rs)	205362
SGST (9%) CGST (9%)	18483 18483
Total Amount After Tax:	242328

AMOUNT IN WORDS

Two Lakh Forty Two Thousands Three Hundred Twenty Eight 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.

****** This is a Computer Generated Bill & is valid even though not signed ******