View Invoice
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
|
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 : 159 DATE : 30-09-2024 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 | 268837560 | 02-09-2024 | EX.PUNE | 90 | Surface Express | 675 | 101 | 100 | 200 | 1200 | 0 | 2276 |
| 2 | 269169592 | 02-09-2024 | EX.PANVEL | 90 | Surface Express | 675 | 101 | 100 | 200 | 1200 | 0 | 2276 |
| 3 | 256344725 | 04-09-2024 | EX.VARANASI | 60 | Surface Express | 570 | 86 | 100 | 200 | 1200 | 0 | 2156 |
| 4 | 256344726 | 04-09-2024 | EX.VARANASI | 90 | Surface Express | 855 | 128 | 100 | 200 | 1200 | 0 | 2483 |
| 5 | 268126519 | 04-09-2024 | EX.AHMEDABAD | 540 | Surface Express | 3645 | 547 | 100 | 200 | 1200 | 0 | 5692 |
| 6 | 270206981 | 26-09-2024 | EX.VARANASI | 100 | Surface Express | 950 | 143 | 100 | 200 | 1200 | 0 | 2593 |
| Total | 7370 | 1106 | 600 | 1200 | 7200 | 0 | 17476 | |||||
| BANK DETAILS |
|---|
|
Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670 Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063 |