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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 : 74
DATE : 31-03-2023
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 229682868 02-03-2023 INDORE 1050 Surface Express 8400 1260 100 200 0 0 9960
2 229682869 02-03-2023 RAJKOT 840 Surface Express 5670 851 100 200 0 0 6821
3 229682690 03-03-2023 CHENNAI 450 Surface Express 3825 574 100 200 0 0 4699
4 229682873 03-03-2023 SALEM 600 Surface Express 5100 765 100 200 0 0 6165
5 229682874 03-03-2023 MADURAI 240 Surface Express 2040 306 100 200 0 0 2646
6 229682897 08-03-2023 CHENNAI 480 Surface Express 4080 612 100 200 0 0 4992
7 229576911 09-03-2023 TIRUVALUR 100 Surface Express 850 128 100 200 0 0 1278
8 229576912 09-03-2023 RANCHI 175 Surface Express 2100 315 100 200 0 0 2715
9 229576913 09-03-2023 INDORE 1710 Surface Express 13680 2052 100 200 0 0 16032
10 229576914 09-03-2023 MEERUT 275 Surface Express 2613 392 100 200 0 0 3305
11 229576915 09-03-2023 KANPUR 250 Surface Express 2375 356 100 200 0 0 3031
12 229576916 09-03-2023 INDORE 200 Surface Express 1600 240 100 200 0 0 2140
13 229576917 09-03-2023 YAMUNAGAR 550 Surface Express 6050 908 100 200 0 0 7258
14 229576918 09-03-2023 INDORE 200 Surface Express 1600 240 100 200 0 0 2140
15 229576924 10-03-2023 RANCHI 510 Surface Express 6120 918 100 200 0 0 7338
16 229576925 10-03-2023 SOLAPUR 120 Surface Express 900 135 100 200 0 0 1335
17 229576926 10-03-2023 HYDERABAD 160 Surface Express 1360 204 100 200 0 0 1864
18 229576927 10-03-2023 GUNTUR 120 Surface Express 1020 153 100 200 0 0 1473
19 229576928 10-03-2023 VIJAYWADA 560 Surface Express 4760 714 100 200 0 0 5774
20 229576929 10-03-2023 JAIPUR 225 Surface Express 2138 321 100 200 0 0 2759
21 229576930 10-03-2023 HYDERABAD 160 Surface Express 1360 204 100 200 0 0 1864
22 229576931 10-03-2023 HYDERABAD 120 Surface Express 1020 153 100 200 0 0 1473
23 229576954 15-03-2023 INDORE 990 Surface Express 7920 1188 100 200 0 0 9408
24 229682204 17-03-2023 HYDERABAD 40 Surface Express 340 51 100 200 0 0 691
25 229682213 20-03-2023 KOTA 360 Surface Express 3420 513 100 200 0 0 4233
26 229577000 24-03-2023 HYDERABAD 680 Surface Express 5780 867 100 200 0 0 6947
27 229682227 24-03-2023 VIJAYWADA 560 Surface Express 4760 714 100 200 0 0 5774
28 229682228 27-03-2023 AJMER 560 Surface Express 5320 798 100 200 0 0 6418
29 229682229 27-03-2023 JAIPUR 160 Surface Express 1520 228 100 200 0 0 2048
30 229682230 27-03-2023 VIJAYWADA 120 Surface Express 1020 153 100 200 0 0 1473
31 229682231 27-03-2023 DAHOD 200 Surface Express 1350 203 100 200 1200 0 3053
32 229682232 27-03-2023 HYDERABAD 240 Surface Express 2040 306 100 200 0 0 2646
33 229617484 28-03-2023 HYDERABAD 680 Surface Express 5780 867 100 200 0 0 6947
Total 117911 17689 3300 6600 1200 0 146700
BANK DETAILS
Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670
Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063
 
GROSS AMOUNT (Rs) 146700
SGST (9%)
CGST (9%)		13203
13203
Total Amount After Tax:173106
AMOUNT IN WORDS

One Lakh Seventy Three Thousands One Hundred 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.



****** This is a Computer Generated Bill & is valid even though not signed ******


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