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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 : 198 DATE : 31-01-2024 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 | 233983794 | 05-01-2024 | EX.NAGPUR | 680 | Surface Express | 5100 | 765 | 100 | 200 | 1200 | 0 | 7365 |
| 2 | 243783107 | 05-01-2024 | EX.BHUBANESHWAR | 280 | Surface Express | 3360 | 504 | 100 | 200 | 1200 | 0 | 5364 |
| 3 | 253530955 | 05-01-2024 | EX.NAGPUR | 200 | Surface Express | 1500 | 225 | 100 | 200 | 1200 | 0 | 3225 |
| 4 | 253587412 | 08-01-2024 | EX.SINNAR | 120 | Surface Express | 900 | 135 | 100 | 200 | 1200 | 0 | 2535 |
| 5 | 244897060 | 09-01-2024 | EX.DELHI | 1050 | Surface Express | 9975 | 1496 | 100 | 200 | 1200 | 0 | 12971 |
| 6 | 259804610 | 09-01-2024 | EX.GUWAHATI | 1740 | Surface Express | 40020 | 6003 | 100 | 200 | 1200 | 0 | 47523 |
| 7 | 243890078 | 10-01-2024 | EX.NAGPUR | 420 | Surface Express | 3150 | 473 | 100 | 200 | 1200 | 0 | 5123 |
| 8 | 243890079 | 10-01-2024 | EX.NAGPUR | 740 | Surface Express | 5550 | 833 | 100 | 200 | 1200 | 0 | 7883 |
| 9 | 259813708 | 10-01-2024 | EX.KOLKATTA | 160 | Surface Express | 1920 | 288 | 100 | 200 | 1200 | 0 | 3708 |
| 10 | 259813709 | 10-01-2024 | EX.KOLKATTA | 160 | Surface Express | 1920 | 288 | 100 | 200 | 1200 | 0 | 3708 |
| 11 | 259813710 | 10-01-2024 | EX.KOLKATTA | 160 | Surface Express | 1920 | 288 | 100 | 200 | 1200 | 0 | 3708 |
| 12 | 259813711 | 10-01-2024 | EX.KOLKATTA | 160 | Surface Express | 1920 | 288 | 100 | 200 | 1200 | 0 | 3708 |
| 13 | 259813712 | 10-01-2024 | EX.KOLKATTA | 160 | Surface Express | 1920 | 288 | 100 | 200 | 1200 | 0 | 3708 |
| 14 | 259813713 | 10-01-2024 | EX.KOLKATTA | 160 | Surface Express | 1920 | 288 | 100 | 200 | 1200 | 0 | 3708 |
| 15 | 259633198 | 11-01-2024 | EX.CHENNAI | 350 | Surface Express | 2975 | 446 | 100 | 200 | 1200 | 0 | 4921 |
| 16 | 248418458 | 12-01-2024 | EX.NAVI MUMBAI | 160 | Surface Express | 1200 | 180 | 100 | 200 | 1200 | 0 | 2880 |
| 17 | 259223065 | 13-01-2024 | EX.RANCHI | 240 | Surface Express | 2880 | 432 | 100 | 200 | 1200 | 0 | 4812 |
| 18 | 253748645 | 15-01-2024 | EX.DELHI | 2570 | Surface Express | 24415 | 3662 | 100 | 200 | 1200 | 0 | 29577 |
| 19 | 258082715 | 16-01-2024 | EX.THIRUVANANTHAPURAM | 80 | Surface Express | 880 | 132 | 100 | 200 | 1200 | 0 | 2512 |
| 20 | 246239773 | 30-01-2024 | EX.PUNE | 180 | Surface Express | 1350 | 203 | 100 | 200 | 1200 | 0 | 3053 |
| 21 | 243931952 | 31-01-2024 | EX.MUMBAI | 180 | Surface Express | 1350 | 203 | 100 | 200 | 1200 | 0 | 3053 |
| Total | 116125 | 17420 | 2100 | 4200 | 25200 | 0 | 165045 | |||||
| BANK 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) | 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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