TAX INVOICE

YBEX EXPRESS PRIVATE LIMITED

Shop No.3, Building No.1, Shanti Vista, Yashwant Shrusti Road, Navapura Naka, Boisar, Palghar, Maharashtra 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 : 171
DATE : 30-09-2026
GSTIN : 27AABCY0158P1ZV
SAC Code : 996812
PAN NO : AABCY0158P
SR AWB NO BKG DT DESTI WGT SER. FRT FUEL AWB FOV ODA OTHR TOTAL
1 314842231 12/09/26 EX.POANTASAHIB 2180 Surface Express 23980 4796 100 200 1200 0 30276
2 315068453 17/09/26 EX.POANTASAHIB 5480 Surface Express 60280 12056 100 200 1200 0 73836
3 500014598 17/09/26 AHMEDABAD TO PALGHAR 5390 Surface Express 36383 7277 100 200 1200 0 45160
4 320049677 22/09/26 EX.POANTASAHIB 4900 Surface Express 53900 10780 100 200 1200 0 66180
5 320240716 25/09/26 EX.POANTASAHIB 2460 Surface Express 27060 5412 100 200 1200 0 33972
6 320513398 30/09/26 EX.AHMEDABAD 650 Surface Express 4388 878 100 200 1200 0 6766
Total 205991 41199 600 1200 7200 0 256190
Beneficiary Details
Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670
Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063
 
Sub. Total 256190
Discount 0% (-) 0
Gross Amount (Rs) 256190
SGST (9%)
CGST (9%)		23057
23057
Total Amount After Tax:302304
AMOUNT IN WORDS

Three Lakh Two Thousand Three Hundred Four 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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