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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
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 : 43
DATE : 31-01-2023
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 29576503 02-01-2023 JODHPUR 400 Surface Express 3800 570 100 200 0 0 4670
2 29576504 02-01-2023 BIKANER 600 Surface Express 5700 855 100 200 1200 0 8055
3 229682502 11-01-2023 KANPUR 225 Surface Express 2137.5 320.63 100 200 0 0 2758
4 229682503 11-01-2023 SECUNDERABAD 200 Surface Express 1700 255 100 200 0 0 2255
5 229682504 11-01-2023 VIJAYWADA 275 Surface Express 2406.25 360.94 100 200 0 0 3067
6 229682505 11-01-2023 DELHI 250 Surface Express 2375 356.25 100 200 0 0 3031
7 229682506 11-01-2023 DELHI 850 Surface Express 8075 1211.25 100 200 0 0 9586
8 229682507 11-01-2023 DELHI 400 Surface Express 3400 510 100 200 0 0 4210
9 229682501 13-01-2023 VIZAG 225 Surface Express 1912.5 286.88 100 200 0 0 2499
10 229682511 13-01-2023 JODHPUR 175 Surface Express 1662.5 249.38 100 200 0 0 2212
11 229682512 13-01-2023 AHMEDABAD 150 Surface Express 1012.5 151.88 100 200 0 0 1464
12 229682513 13-01-2023 JAIPUR 125 Surface Express 1187.5 178.13 100 200 0 0 1666
13 500012882 13-01-2023 INDORE 9029 Surface Express 72232 10834.8 100 200 0 0 83367
14 229682776 17-01-2023 MADURAI 425 Surface Express 3613 542 100 200 0 0 4455
15 229682778 17-01-2023 CHENNAI 350 Surface Express 2975 446 100 200 0 0 3721
16 229682779 17-01-2023 DANKUNI 1250 Surface Express 15000 2250 100 200 1200 0 18750
17 229682780 17-01-2023 KOLKATTA 2000 Surface Express 24000 3600 100 200 0 0 27900
18 229682781 17-01-2023 BHOPAL 2350 Surface Express 18800 2820 100 200 0 0 21920
19 229682543 18-01-2023 GHAZIABAD 1300 Surface Express 12350 1853 100 200 0 0 14503
20 229682777 18-01-2023 CHENNAI 400 Surface Express 3400 510 100 200 0 0 4210
21 229576574 23-01-2023 TIRUCHAPALLI-TN 420 Surface Express 3570 536 100 200 1200 0 5606
22 229576575 23-01-2023 TRIVENDRUM- KL 490 Surface Express 5390 809 100 200 0 0 6499
23 229576576 23-01-2023 PALAKKAD 280 Surface Express 3080 462 100 200 1200 0 5042
24 229576577 23-01-2023 BANGALORE 150 Surface Express 1275 191 100 200 0 0 1766
25 229682712 27-01-2023 AHMEDABAD 570 Surface Express 3848 577 100 200 0 0 4725
26 229682713 27-01-2023 JABALPUR 1598 Surface Express 12784 1918 100 200 0 0 15002
27 229682714 27-01-2023 BHAVNAGAR 300 Surface Express 2025 304 100 200 0 0 2629
28 229682716 30-01-2023 VIJAYWADA 240 Surface Express 2040 306 100 200 0 0 2646
29 229682717 30-01-2023 KOTA 2720 Surface Express 25840 3876 100 200 0 0 30016
30 229682718 30-01-2023 SOLAPUR 120 Surface Express 900 135 100 200 0 0 1335
31 229682918 31-01-2023 ASANSOL 520 Surface Express 6240 936 100 200 0 0 7476
32 229682919 31-01-2023 KANCHRAPARA 800 Surface Express 9600 1440 100 200 1200 0 12540
Total 264330.75 39651.14 3200 6400 6000 0 319581
BANK DETAILS
Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670
Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063
 
GROSS AMOUNT (Rs) 319581
SGST (9%)
CGST (9%)		28762.29
28762.29
Total Amount After Tax:377106
AMOUNT IN WORDS

Three Lakh Seventy Seven Thousands One Hundred Five And Paise Fifty Seven 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 ******


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