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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 : 54 DATE : 30-06-2023 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 | R229626604 | 21-06-2023 | CHENNAI-PALGHAR | 2220 | Surface Express | 18870 | 2831 | 100 | 200 | 0 | 0 | 22001 |
| 2 | R229626854 | 21-06-2023 | RAIBARELI-PALGHAR | 225 | Surface Express | 2138 | 321 | 100 | 200 | 0 | 0 | 2759 |
| 3 | R229626607 | 22-06-2023 | KANPUR-PALGHAR | 660 | Surface Express | 6270 | 941 | 100 | 200 | 0 | 0 | 7511 |
| 4 | R229626612 | 22-06-2023 | KANPUR-PALGHAR | 180 | Surface Express | 1710 | 257 | 100 | 200 | 0 | 0 | 2267 |
| Total | 28988 | 4350 | 400 | 800 | 0 | 0 | 34538 | |||||
| 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) | 34538 |
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| SGST (9%) CGST (9%) | 3108.42 3108.42 |
| Total Amount After Tax: | 40755 |
| AMOUNT IN WORDS Forty Thousands Seven Hundred Fifty Four And Paise Eighty Four 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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