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 : 114 DATE : 30-09-2023 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 | 245964275 | 06/09/23 | EX.GHAZIABAD | 1151 | Surface Express | 10935 | 1640 | 100 | 200 | 0 | 0 | 12875 | ||
| 2 | 244680688 | 06/09/23 | EX.FARIDABAD | 300 | Surface Express | 2850 | 428 | 100 | 200 | 0 | 0 | 3578 | ||
| 3 | 234583936 | 15/09/23 | EX.MUZAFFARNAGAR | 160 | Surface Express | 1520 | 228 | 100 | 200 | 1200 | 0 | 3248 | ||
| 4 | 234854081 | 16/09/23 | EX.RAIPUR | 880 | Surface Express | 10560 | 1584 | 100 | 200 | 0 | 0 | 12444 | ||
| 5 | 247506502 | 19/09/23 | EX.GHAZIABAD | 250 | Surface Express | 2375 | 356 | 100 | 200 | 0 | 0 | 3031 | ||
| 6 | R229835008 | 18/09/23 | EX.MUMBAI | 200 | Surface Express | 1500 | 225 | 100 | 200 | 0 | 0 | 2025 | ||
| 7 | 245286054 | 25/09/23 | EX.COIMBATORE | 480 | Surface Express | 4080 | 612 | 100 | 200 | 0 | 0 | 4992 | ||
| 8 | 251341107 | 28/09/23 | EX.INDORE | 824 | Surface Express | 6592 | 989 | 100 | 200 | 0 | 0 | 7881 | ||
| Total | 40412 | 6062 | 800 | 1600 | 1200 | 0 | 50074 | |||||||
| 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) | 50074 |
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| SGST (9%) CGST (9%) | 4506.66 4506.66 |
| Total Amount After Tax: | 59087 |
| AMOUNT IN WORDS Fifty Nine Thousands Eighty Seven And Paise Thirty 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. |