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
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 : 227
DATE : 29-02-2024
GSTIN : 27AABCY0158P1ZV
SAC Code : 996812
PAN NO : AABCY0158P
SR AWB NO BKG DT DESTI WGT SER. FRT FUEL AWB FOV ODA OTHR QTY RATE PER BOX TOTAL
1 254213010 05/02/24 MALDA 360 Surface Express 4320 648 100 200 0 0 5268
2 254213081 05/02/24 TIRUCHIRAPPALLI 200 Surface Express 1700 255 100 200 0 0 2255
3 254213286 05/02/24 CHENNAI 160 Surface Express 1360 204 100 200 0 0 1864
4 254213434 05/02/24 MUNGER 200 Surface Express 2400 360 100 200 1200 0 4260
5 254213599 05/02/24 KALYANI 120 Surface Express 1440 216 100 200 1200 0 3156
6 254213671 05/02/24 VIJAYWADA 80 Surface Express 680 102 100 200 0 0 1082
7 254395265 12/02/24 KOZHIKODE 3180 Surface Express 34980 5247 100 200 0 0 40527
8 254394821 12/02/24 LUCKNOW 1120 Surface Express 10640 1596 100 200 0 0 12536
9 254394729 12/02/24 VARANASI 200 Surface Express 1900 285 100 200 0 0 2485
10 254394699 12/02/24 VARANASI 120 Surface Express 1140 171 100 200 0 0 1611
11 254448297 14/02/24 SOLAPUR 600 Surface Express 4500 675 100 200 1200 0 6675
12 254448387 14/02/24 PUNE 75 Surface Express 563 84 100 200 0 0 947
13 254448812 14/02/24 BHADOHI 140 Surface Express 1330 200 100 200 1200 0 3030
14 254449217 14/02/24 JAIPUR 380 Surface Express 3610 542 100 200 0 0 4452
15 254496674 16/02/24 CHENNAI 200 Surface Express 1700 255 100 200 0 0 2255
16 254526909 17/02/24 HOOGHLY 180 Surface Express 2160 324 100 200 0 0 2784
17 254557444 19/02/24 SOLAN 110 Surface Express 1210 182 100 200 1200 0 2892
18 254617314 21/02/24 INDORE 400 Surface Express 3200 480 100 200 0 0 3980
19 254660799 23/02/24 KARIMGANJ-GUWAHATI 120 Surface Express 2760 414 100 200 1200 0 4674
20 254676507 23/02/24 NAGPUR 220 Surface Express 1650 248 100 200 0 0 2198
21 254676554 23/02/24 SOLAPUR 80 Surface Express 600 90 100 200 1200 0 2190
22 254786068 28/02/24 HYDERABAD 420 Surface Express 3570 536 100 200 0 0 4406
23 254786093 28/02/24 VIJAYWADA 840 Surface Express 7140 1071 100 200 0 0 8511
24 254787562 28/02/24 SALEM 180 Surface Express 1530 230 100 200 0 0 2060
25 254828154 29/02/24 KURUKSHETRA 175 Surface Express 1925 289 100 200 0 0 2514
Total 98008 14704 2500 5000 8400 0     128612
Beneficiary Details
Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670
Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063
 
GROSS AMOUNT (Rs) 128612
SGST (9%)
CGST (9%)		11575.08
11575.08
Total Amount After Tax:151762
AMOUNT IN WORDS

One Lakh Fifty One Thousands Seven Hundred Sixty Two And Paise Ten Six 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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