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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
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TO FREDUN PHARMACEUTICALS LIMITED 14,15,16, ZORABIAN INDUSTRIAL COMPLEX, VEVOOR, PALGHAR, Maharashtra, 401404 PALGHAR MAHARASHTRA 401404 CONTACT NO : GST No : 27AAACF0581A1Z7 EMAIL : |
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BILL NO : 204 DATE : 31-10-2026 GSTIN : 27AABCY0158P1ZV SAC Code : 996812 PAN NO : AABCY0158P |
| SR | AWB NO | BKG DATE | DESTI | WEIGHT (KG) | SERVICE | FRT. CHG | FUEL SRG | AWB | FOV CHG | ODA CHG | OTHER CHG | TOTAL CHG |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 320769625 | 06-10-2026 | EX.POANTASAHIB | 3100 | Surface Express | 34100 | 6820 | 100 | 200 | 1200 | 0 | 42420 |
| 2 | 321065050 | 10-10-2026 | EX.POANTASAHIB | 4020 | Surface Express | 44220 | 8844 | 100 | 200 | 1200 | 0 | 54564 |
| 3 | 321473116 | 17-10-2026 | EX.POANTASAHIB | 3400 | Surface Express | 37400 | 7480 | 100 | 200 | 1200 | 0 | 46380 |
| 4 | 321518102 | 19-10-2026 | EX.MANESAR | 1400 | Surface Express | 13300 | 2660 | 100 | 200 | 1200 | 0 | 17460 |
| 5 | 306495835 | 21-10-2026 | EX.CHANDIGARH | 320 | Surface Express | 3520 | 704 | 100 | 200 | 1200 | 0 | 5724 |
| 6 | 321768264 | 24-10-2026 | EX.AHMEDABAD | 900 | Surface Express | 6075 | 1215 | 100 | 200 | 1200 | 0 | 8790 |
| 7 | 500014666 | 31-10-2026 | EX.POANTASAHIB | 2260 | Surface Express | 24860 | 4972 | 100 | 200 | 1200 | 0 | 31332 |
| Total | 163475 | 32695 | 700 | 1400 | 8400 | 0 | 206670 | |||||
| BANK DETAILS |
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Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670 Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063 |
| Sub. Total | 206670 |
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| Discount 0% (-) | 0 |
| Gross Amount (Rs) | 206670 |
| SGST (9%) CGST (9%) | 18600 18600 |
| Total Amount After Tax: | 243870 |
| AMOUNT IN WORDS Two Lakh Forty Three Thousands Eight Hundred Seventy 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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