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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 : 81 DATE : 30-06-2026 GSTIN : 27AABCY0158P1ZV SAC Code : 996812 PAN NO : AABCY0158P |
| SR | AWB NO | BKG DATE | DESTI | WEIGHT (KG) | SERVICE | FRT. CHG | FUEL SRG | AWB | FOV CHG | ODA CHG | OTHER CHG | TOTAL CHG |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 299862148 | 03-06-2026 | VIDISHA | 480 | Surface Express | 3840 | 768 | 100 | 200 | 1200 | 0 | 6108 |
| 2 | 500014477 | 03-06-2026 | SALEM | 8320 | Surface Express | 70720 | 14144 | 100 | 200 | 1200 | 4160 | 90524 |
| 3 | 299959333 | 05-06-2026 | PUNE | 540 | Surface Express | 4050 | 810 | 100 | 200 | 0 | 0 | 5160 |
| 4 | 299959334 | 05-06-2026 | GHAZIABAD | 440 | Surface Express | 4180 | 836 | 100 | 200 | 0 | 0 | 5316 |
| 5 | 500014481 | 08-06-2026 | SOLAN | 1200 | Surface Express | 13200 | 2640 | 100 | 200 | 1200 | 0 | 17340 |
| 6 | 500014499 | 17-06-2026 | VILUPPURAM | 10000 | Surface Express | 85000 | 17000 | 100 | 200 | 1200 | 5000 | 108500 |
| 7 | 299958846 | 19-06-2026 | SOLAN | 150 | Surface Express | 1650 | 330 | 100 | 200 | 1200 | 0 | 3480 |
| 8 | 299958847 | 19-06-2026 | JAIPUR | 1600 | Surface Express | 15200 | 3040 | 100 | 200 | 0 | 0 | 18540 |
| 9 | 299948279 | 22-06-2026 | SOLAN | 720 | Surface Express | 7920 | 1584 | 100 | 200 | 1200 | 0 | 11004 |
| 10 | 299948280 | 22-06-2026 | BANDA-MH | 80 | Surface Express | 600 | 120 | 100 | 200 | 1200 | 0 | 2220 |
| 11 | 299948281 | 22-06-2026 | GHAZIABAD | 1320 | Surface Express | 12540 | 2508 | 100 | 200 | 0 | 0 | 15348 |
| 12 | 299948283 | 25-06-2026 | JAIPUR | 100 | Surface Express | 950 | 190 | 100 | 200 | 0 | 0 | 1440 |
| 13 | 299948286 | 29-06-2026 | CHENNAI | 1770 | Surface Express | 15045 | 3009 | 100 | 200 | 0 | 0 | 18354 |
| 14 | 299948288 | 29-06-2026 | BANDA-MH | 140 | Surface Express | 1050 | 210 | 100 | 200 | 1200 | 0 | 2760 |
| 15 | 299948289 | 29-06-2026 | JAIPUR | 280 | Surface Express | 2660 | 532 | 100 | 200 | 0 | 0 | 3492 |
| 16 | 299948290 | 29-06-2026 | VADODARA | 260 | Surface Express | 1755 | 351 | 100 | 200 | 0 | 0 | 2406 |
| 17 | 299948291 | 29-06-2026 | DELHI | 960 | Surface Express | 9120 | 1824 | 100 | 200 | 0 | 0 | 11244 |
| 18 | 299948292 | 29-06-2026 | INDORE | 960 | Surface Express | 7680 | 1536 | 100 | 200 | 0 | 0 | 9516 |
| 19 | 299948298 | 30-06-2026 | SOLAN | 330 | Surface Express | 3630 | 726 | 100 | 200 | 1200 | 0 | 5856 |
| Total | 260790 | 52158 | 1900 | 3800 | 10800 | 9160 | 338608 | |||||
| BANK DETAILS |
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Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670 Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063 |
| Sub. Total | 338608 |
|---|---|
| Discount 0% (-) | 0 |
| Gross Amount (Rs) | 338608 |
| SGST (9%) CGST (9%) | 30475 30475 |
| Total Amount After Tax: | 399558 |
| AMOUNT IN WORDS Three Lakh Ninety Nine Thousands Five Hundred Fifty Eight 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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