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 : 228
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 259457312 06/02/24 EX.GHAZIABAD 200 Surface Express 1900 285 100 200 1200 0 3685
2 259808980 07/02/24 EX.BHUBANESHWAR 100 Surface Express 1200 180 100 200 1200 0 2880
3 258525542 07/02/24 EX.CHENNAI 820 Surface Express 6970 1046 100 200 1200 0 9516
4 245292571 07/02/24 EX.MADURAI 40 Surface Express 340 51 100 200 1200 0 1891
5 244449370 10/02/24 EX.PUNE 2200 Surface Express 16500 2475 100 200 1200 0 20475
6 246789226 10/02/24 EX.AGRA 60 Surface Express 570 86 100 200 1200 0 2156
7 245292604 15/02/24 EX.MADURAI 820 Surface Express 6970 1046 100 200 1200 0 9516
8 246207382 15/02/24 EX.MUMBAI 20 Surface Express 150 23 100 200 1200 0 1673
9 244339513 15/02/24 EX.JAIPUR 400 Surface Express 3800 570 100 200 1200 0 5870
10 259279717 19/02/24 EX.RANCHI 340 Surface Express 4080 612 100 200 1200 0 6192
11 248356702 21/02/24 EX.MUMBAI 40 Surface Express 300 45 100 200 1200 0 1845
12 259461953 21/02/24 EX.JAMMU 2720 Surface Express 29920 4488 100 200 1200 0 35908
13 245495984 22/02/24 EX.HYDERABAD 240 Surface Express 2040 306 100 200 1200 0 3846
14 244044511 22/02/24 EX.PUNE 100 Surface Express 750 113 100 200 1200 0 2363
15 259574816 23/02/24 EX.CHENNAI 320 Surface Express 2720 408 100 200 1200 0 4628
16 245328367 23/02/24 EX.TIRUCHIRAPPALLI 140 Surface Express 1190 179 100 200 1200 0 2869
17 247763967 24/02/24 EX.MUMBAI 80 Surface Express 600 90 100 200 1200 0 2190
18 247792003 28/02/24 EX.MUMBAI 60 Surface Express 450 68 100 200 1200 0 2018
19 254821618 29/02/24 EX.SANGLI 60 Surface Express 450 68 100 200 1200 0 2018
20 243908314 29/02/24 EX.BHIWANDI 340 Surface Express 2550 383 100 200 1200 0 4433
21 259574572 26/02/24 EX.CHENNAI 100 Surface Express 850 128 100 200 1200 0 2478
22 259574573 26/02/24 EX.CHENNAI 30 Surface Express 255 38 100 200 1200 0 1793
23 259574574 26/02/24 EX.CHENNAI 50 Surface Express 425 64 100 200 1200 0 1989
Total 84980 12752 2300 4600 27600 0     132232
Beneficiary Details
Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670
Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063
 
GROSS AMOUNT (Rs) 132232
SGST (9%)
CGST (9%)		11900.88
11900.88
Total Amount After Tax:156034
AMOUNT IN WORDS

One Lakh Fifty Six Thousands Thirty Three And Paise Seventy 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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