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 : 198
DATE : 31-01-2024
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 243783107 05/01/24 EX.BHUBANESHWAR 280 Surface Express 3360 504 100 200 1200 0 5364
2 253530955 05/01/24 EX.NAGPUR 200 Surface Express 1500 225 100 200 1200 0 3225
3 233983794 05/01/24 EX.NAGPUR 680 Surface Express 5100 765 100 200 1200 0 7365
4 253587412 08/01/24 EX.SINNAR 120 Surface Express 900 135 100 200 1200 0 2535
5 244897060 09/01/24 EX.DELHI 1050 Surface Express 9975 1496 100 200 1200 0 12971
6 259804610 09/01/24 EX.GUWAHATI 1740 Surface Express 40020 6003 100 200 1200 0 47523
7 243890078 10/01/24 EX.NAGPUR 420 Surface Express 3150 473 100 200 1200 0 5123
8 243890079 10/01/24 EX.NAGPUR 740 Surface Express 5550 833 100 200 1200 0 7883
9 259813708 10/01/24 EX.KOLKATTA 160 Surface Express 1920 288 100 200 1200 0 3708
10 259813709 10/01/24 EX.KOLKATTA 160 Surface Express 1920 288 100 200 1200 0 3708
11 259813710 10/01/24 EX.KOLKATTA 160 Surface Express 1920 288 100 200 1200 0 3708
12 259813711 10/01/24 EX.KOLKATTA 160 Surface Express 1920 288 100 200 1200 0 3708
13 259813712 10/01/24 EX.KOLKATTA 160 Surface Express 1920 288 100 200 1200 0 3708
14 259813713 10/01/24 EX.KOLKATTA 160 Surface Express 1920 288 100 200 1200 0 3708
15 259633198 11/01/24 EX.CHENNAI 350 Surface Express 2975 446 100 200 1200 0 4921
16 248418458 12/01/24 EX.NAVI MUMBAI 160 Surface Express 1200 180 100 200 1200 0 2880
17 259223065 13/01/24 EX.RANCHI 240 Surface Express 2880 432 100 200 1200 0 4812
18 253748645 15/01/24 EX.DELHI 2570 Surface Express 24415 3662 100 200 1200 0 29577
19 258082715 16/01/24 EX.THIRUVANANTHAPURAM 80 Surface Express 880 132 100 200 1200 0 2512
20 246239773 30/01/24 EX.PUNE 180 Surface Express 1350 203 100 200 1200 0 3053
21 243931952 31/01/24 EX.MUMBAI 180 Surface Express 1350 203 100 200 1200 0 3053
Total 116125 17420 2100 4200 25200 0     165045
Beneficiary Details
Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670
Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063
 
GROSS AMOUNT (Rs) 165045
SGST (9%)
CGST (9%)		14854.05
14854.05
Total Amount After Tax:194753
AMOUNT IN WORDS

One Lakh Ninety Four Thousands Seven Hundred Fifty Three And Paise Ten 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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