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 : 274
DATE : 31-03-2024
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 245582606 02/03/24 EX.BANGALORE 180 Surface Express 1530 230 100 200 1200 0 3260
2 258482452 04/03/24 EX.DELHI 270 Surface Express 2565 385 100 200 1200 0 4450
3 255060879 09/03/24 EX.NAMAKKAL 1410 Surface Express 11985 1798 100 200 1200 0 15283
4 259655460 11/03/24 EX.HYDERABAD 420 Surface Express 3570 536 100 200 1200 0 5606
5 255155135 13/03/24 EX.GHAZIABAD 427 Surface Express 4057 609 100 200 1200 0 6166
6 258017669 19/03/24 EX.KOLKATTA 100 Surface Express 1200 180 100 200 1200 0 2880
7 249095535 20/03/24 EX.HYDERABAD 2350 Surface Express 19975 2996 100 200 1200 0 24471
8 259485475 20/03/24 EX.JAMMU 440 Surface Express 4840 726 100 200 1200 0 7066
9 246761771 21/03/24 EX.GHAZIABAD 590 Surface Express 5605 841 100 200 1200 0 7946
10 255429365 23/03/24 EX.INDORE 630 Surface Express 5040 756 100 200 1200 0 7296
11 255429586 23/03/24 EX.INDORE 990 Surface Express 7920 1188 100 200 1200 0 10608
12 255430048 23/03/24 EX.INDORE 1170 Surface Express 9360 1404 100 200 1200 0 12264
13 258185320 26/03/24 EX.HYDERABAD 160 Surface Express 1360 204 100 200 1200 0 3064
14 259188260 28/03/24 EX.MUMBAI 40 Surface Express 300 45 100 200 1200 0 1845
15 247467990 29/03/24 EX.GHAZIABAD 840 Surface Express 7980 1197 100 200 1200 0 10677
16 258914875 30/03/24 EX.NOIDA 210 Surface Express 1995 299 100 200 1200 400 4194
Total 89282 13394 1600 3200 19200 400     127076
Beneficiary Details
Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670
Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063
 
GROSS AMOUNT (Rs) 127076
SGST (9%)
CGST (9%)		11436.84
11436.84
Total Amount After Tax:149950
AMOUNT IN WORDS

One Lakh Forty Nine Thousands Nine Hundred Forty Nine And Paise Sixty 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.



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