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 : 98
DATE : 31-08-2023
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 247419112 07/08/23 EX.DELHI 120 Surface Express 1140 171 100 200 0 0 1611
2 250289120 09/08/23 EX.YAMUNAGAR 180 Surface Express 1980 297 100 200 0 0 2577
3 R229947361 08/08/23 EX.AHMEDABAD 325 Surface Express 2194 329 100 200 0 0 2823
4 R229994343 14/08/23 EX.LUCKNOW 225 Surface Express 2138 321 100 200 0 0 2759
5 235320327 23/08/23 EX.FARIDABAD 200 Surface Express 1900 285 100 200 0 0 2485
Total 9352 1403 500 1000 0 0     12255
Beneficiary Details
Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670
Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063
 
GROSS AMOUNT (Rs) 12255
SGST (9%)
CGST (9%)		1102.95
1102.95
Total Amount After Tax:14461
AMOUNT IN WORDS

Fourteen Thousands Four Hundred Sixty And Paise Ninety 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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