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 : 82
DATE : 30-06-2026
GSTIN : 27AABCY0158P1ZV
SAC Code : 996812
PAN NO : AABCY0158P
SR AWB NO BKG DT DESTI WGT SER. FRT FUEL AWB FOV ODA OTHR TOTAL
1 500014442 01/06/26 EX.GURUGRAM 2940 Surface Express 27930 5586 100 200 1200 0 35016
2 500014487 12/06/26 EX.GURUGRAM 4720 Surface Express 44840 8968 100 200 1200 0 55308
3 305943866 13/06/26 EX.KALAAMB 1240 Surface Express 13640 2728 100 200 1200 0 17868
4 310149808 17/06/26 EX.POANTASAHIB 1260 Surface Express 13860 2772 100 200 1200 0 18132
5 310767213 27/06/26 EX.POANTASAHIB 1860 Surface Express 20460 4092 100 200 1200 0 26052
Total 120730 24146 500 1000 6000 0 152376
Beneficiary Details
Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670
Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063
 
Sub. Total 152376
Discount 0% (-) 0
Gross Amount (Rs) 152376
SGST (9%)
CGST (9%)
13714
13714
Total Amount After Tax:179804
AMOUNT IN WORDS

One Lakh Seventy Nine Thousands Eight 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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