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
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TO FREDUN PHARMACEUTICALS LIMITED 14,15,16, ZORABIAN INDUSTRIAL COMPLEX, VEVOOR, PALGHAR, Maharashtra, 401404 PALGHAR MAHARASHTRA 401404 CONTACT NO : GST No : 27AAACF0581A1Z7 EMAIL : |
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BILL NO : 73 DATE : 31-03-2023 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 | 229682130- | 06/03/23 | EX. HOWRAH | 200 | Surface Express | 2400 | 360 | 100 | 200 | 1200 | 0 | 4260 | ||
| 2 | 223680033 | 20/03/23 | EX.MADURAI | 680 | Surface Express | 5780 | 867 | 100 | 200 | 1200 | 0 | 8147 | ||
| 3 | 238533637 | 20/03/23 | EX.TIRUPATI | 120 | Surface Express | 1020 | 153 | 100 | 200 | 1200 | 0 | 2673 | ||
| 4 | 235859665 | 31/03/23 | EX.TRIVENDRUM | 560 | Surface Express | 6160 | 924 | 100 | 200 | 1200 | 0 | 8584 | ||
| Total | 15360 | 2304 | 400 | 800 | 4800 | 0 | 23664 | |||||||
| Beneficiary Details |
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Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670 Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063 |
| GROSS AMOUNT (Rs) | 23664 |
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| SGST (9%) CGST (9%) | 2129.76 2129.76 |
| Total Amount After Tax: | 27924 |
| AMOUNT IN WORDS Twenty Seven Thousands Nine Hundred Twenty Three And Paise Fifty Two 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. |