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 : 43
DATE : 31-01-2023
GSTIN : 27AABCY0158P1ZV
SAC Code : 996812
PAN NO : AABCY0158P
SR AWB NO BKG DT DESTI WGT SER. FRT FUEL AWB FOV ODA OTHR QTY RATE PER BOX TOTAL
1 229682502 11/01/23 KANPUR 225 Surface Express 2137.5 320.63 100 200 0 0 2758
2 229682503 11/01/23 SECUNDERABAD 200 Surface Express 1700 255 100 200 0 0 2255
3 229682504 11/01/23 VIJAYWADA 275 Surface Express 2406.25 360.94 100 200 0 0 3067
4 229682505 11/01/23 DELHI 250 Surface Express 2375 356.25 100 200 0 0 3031
5 229682506 11/01/23 DELHI 850 Surface Express 8075 1211.25 100 200 0 0 9586
6 229682507 11/01/23 DELHI 400 Surface Express 3400 510 100 200 0 0 4210
7 229682501 13/01/23 VIZAG 225 Surface Express 1912.5 286.88 100 200 0 0 2499
8 229682511 13/01/23 JODHPUR 175 Surface Express 1662.5 249.38 100 200 0 0 2212
9 229682512 13/01/23 AHMEDABAD 150 Surface Express 1012.5 151.88 100 200 0 0 1464
10 229682513 13/01/23 JAIPUR 125 Surface Express 1187.5 178.13 100 200 0 0 1666
11 500012882 13/01/23 INDORE 9029 Surface Express 72232 10834.8 100 200 0 0 83367
12 229682776 17/01/23 MADURAI 425 Surface Express 3613 542 100 200 0 0 4455
13 229682779 17/01/23 DANKUNI 1250 Surface Express 15000 2250 100 200 1200 0 18750
14 229682780 17/01/23 KOLKATTA 2000 Surface Express 24000 3600 100 200 0 0 27900
15 229682781 17/01/23 BHOPAL 2350 Surface Express 18800 2820 100 200 0 0 21920
16 229682543 18/01/23 GHAZIABAD 1300 Surface Express 12350 1853 100 200 0 0 14503
17 229576574 23/01/23 TIRUCHAPALLI-TN 420 Surface Express 3570 536 100 200 1200 0 5606
18 229576575 23/01/23 TRIVENDRUM- KL 490 Surface Express 5390 809 100 200 0 0 6499
19 229576576 23/01/23 PALAKKAD 280 Surface Express 3080 462 100 200 1200 0 5042
20 229576577 23/01/23 BANGALORE 150 Surface Express 1275 191 100 200 0 0 1766
21 229682712 27/01/23 AHMEDABAD 570 Surface Express 3848 577 100 200 0 0 4725
22 229682713 27/01/23 JABALPUR 1598 Surface Express 12784 1918 100 200 0 0 15002
23 229682714 27/01/23 BHAVNAGAR 300 Surface Express 2025 304 100 200 0 0 2629
24 229682716 30/01/23 VIJAYWADA 240 Surface Express 2040 306 100 200 0 0 2646
25 229682717 30/01/23 KOTA 2720 Surface Express 25840 3876 100 200 0 0 30016
26 229682718 30/01/23 SOLAPUR 120 Surface Express 900 135 100 200 0 0 1335
27 229682918 31/01/23 ASANSOL 520 Surface Express 6240 936 100 200 0 0 7476
28 229682919 31/01/23 KANCHRAPARA 800 Surface Express 9600 1440 100 200 1200 0 12540
29 29576503 02/01/23 JODHPUR 400 Surface Express 3800 570 100 200 0 0 4670
30 29576504 02/01/23 BIKANER 600 Surface Express 5700 855 100 200 1200 0 8055
31 229682777 18/01/23 CHENNAI 400 Surface Express 3400 510 100 200 0 0 4210
32 229682778 17/01/23 CHENNAI 350 Surface Express 2975 446 100 200 0 0 3721
Total 264330.75 39651.14 3200 6400 6000 0     319581
Beneficiary Details
Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670
Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063
 
GROSS AMOUNT (Rs) 319581
SGST (9%)
CGST (9%)		28762.29
28762.29
Total Amount After Tax:377106
AMOUNT IN WORDS

Three Lakh Seventy Seven Thousands One Hundred Five And Paise Fifty Seven 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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