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 : 172
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 299942524 08/09/26 GHAZIABAD 450 Surface Express 4275 855 100 200 0 0 5430
2 299942546 10/09/26 CHENNAI 280 Surface Express 2380 476 100 200 0 0 3156
3 299942547 10/09/26 JAIPUR 200 Surface Express 1900 380 100 200 0 0 2580
4 299942548 10/09/26 BANDA-MH 200 Surface Express 1500 300 100 200 1200 0 3300
5 299942549 10/09/26 DELHI 200 Surface Express 1900 380 100 200 0 0 2580
6 299942550 10/09/26 FARIDABAD 180 Surface Express 1710 342 100 200 0 0 2352
7 314771574 11/09/26 POANTASAHIB 180 Surface Express 1980 396 100 200 1200 0 3876
8 299943623 16/09/26 SAHIBABAD 720 Surface Express 6840 1368 100 200 0 0 8508
9 299943624 16/09/26 PUNE 240 Surface Express 1800 360 100 200 0 0 2460
10 299943625 16/09/26 PUNE 520 Surface Express 3900 780 100 200 0 0 4980
11 299943626 16/09/26 VADODARA 210 Surface Express 1418 284 100 200 0 0 2002
12 299943643 18/09/26 SAHIBABAD 760 Surface Express 7220 1444 100 200 0 0 8964
13 299943644 18/09/26 BANDA-MH 900 Surface Express 6750 1350 100 200 1200 0 9600
14 500014605 19/09/26 CHENNAI 2660 Surface Express 22610 4522 100 200 0 0 27432
15 299942421 21/09/26 SAHIBABAD 1280 Surface Express 12160 2432 100 200 0 0 14892
16 299942423 21/09/26 POANTASAHIB 300 Surface Express 3300 660 100 200 1200 0 5460
17 500014608 21/09/26 BHIWANI-HR 2925 Surface Express 27788 5558 100 200 1200 0 34846
18 299942429 23/09/26 DELHI 1635 Surface Express 15533 3107 100 200 0 0 18940
19 299942430 23/09/26 INDORE 1065 Surface Express 8520 1704 100 200 0 0 10524
20 299942431 23/09/26 BANDA-MH 80 Surface Express 600 120 100 200 1200 0 2220
21 299942432 23/09/26 CHENNAI 80 Surface Express 680 136 100 200 0 0 1116
22 299942433 23/09/26 JAIPUR 80 Surface Express 760 152 100 200 0 0 1212
23 299942434 23/09/26 BHIWANI-HR 80 Surface Express 760 152 100 200 1200 0 2412
24 299942435 23/09/26 NOIDA 80 Surface Express 760 152 100 200 0 0 1212
25 299942436 23/09/26 POANTASAHIB 60 Surface Express 660 132 100 200 1200 0 2292
26 299942438 28/09/26 NAGPUR 480 Surface Express 3600 720 100 200 0 0 4620
27 299943499 30/09/26 NOIDA 280 Surface Express 2660 532 100 200 0 0 3492
28 299943500 30/09/26 DELHI 800 Surface Express 7600 1520 100 200 0 0 9420
Total 151564 30314 2800 5600 9600 0 199878
Beneficiary Details
Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670
Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063
 
Sub. Total 199878
Discount 0% (-) 0
Gross Amount (Rs) 199878
SGST (9%)
CGST (9%)		17989
17989
Total Amount After Tax:235856
AMOUNT IN WORDS

Two Lakh Thirty Five Thousands Eight Hundred Fifty 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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