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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 : 275
DATE : 31-01-2025
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 279504593 04-01-2025 EX.HOOGHLY 440 Surface Express 5280 792 100 200 1200 0 7572
2 267130943 06-01-2025 EX.GUNTUR 40 Surface Express 340 51 100 200 1200 0 1891
3 272917378 06-01-2025 EX.GUNTAKHAL 40 Surface Express 340 51 100 200 1200 0 1891
4 264882315 11-01-2025 EX.SOLAN 1050 Surface Express 11550 1733 100 200 1200 0 14783
5 268475016 12-01-2025 EX.SOLAN 210 Surface Express 2310 347 100 200 1200 0 4157
Total 19820 2974 500 1000 6000 0 30294
BANK DETAILS
Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670
Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063
 
Sub. Total 30294
Discount 0% (-) 0
Gross Amount (Rs) 30294
SGST (9%)
CGST (9%)
2726
2726
Total Amount After Tax:35746
AMOUNT IN WORDS

Thirty Five Thousands Seven Hundred Forty 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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