TAX INVOICE

YBEX EXPRESS PRIVATE LIMITED

Shop No.3, Building No.1, Shanti Vista, Yashwant Shrusti Road, Navapura Naka, Boisar, Palghar, Maharashtra 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 : 18
DATE : 30-04-2026
GSTIN : 27AABCY0158P1ZV
SAC Code : 996812
PAN NO : AABCY0158P
SR AWB NO BKG DT DESTI WGT SER. FRT FUEL AWB FOV ODA OTHR TOTAL
1 302480369 03/04/26 GHAZIABAD 1200 Surface Express 14400 2880 100 200 0 0 17580
2 500014356 06/04/26 PERUNDURAI 2600 Surface Express 22100 4420 100 200 1200 1300 29320
3 286535798 09/04/26 KOZHIKODE 360 Surface Express 3960 792 100 200 0 0 5052
4 286535799 09/04/26 PUNE 1000 Surface Express 7500 1500 100 200 0 0 9300
5 286535800 09/04/26 NAGPUR 1100 Surface Express 8250 1650 100 200 0 0 10200
6 299959399 13/04/26 INDORE 350 Surface Express 2800 560 100 200 0 0 3660
7 500014361 16/04/26 THIRUCHIRAPALLI 4040 Surface Express 34340 6868 100 200 1200 2020 44728
8 500014391 21/04/26 RAMANATHAPURAM 2400 Surface Express 20400 4080 100 200 1200 1200 27180
9 299948101 22/04/26 BULDHANA 150 Surface Express 1125 225 100 200 1200 0 2850
10 299948102 22/04/26 BANDA-MH 150 Surface Express 1125 225 100 200 1200 0 2850
11 299948103 22/04/26 WARDHA 150 Surface Express 1125 225 100 200 1200 0 2850
12 299948104 22/04/26 PANCHKULA 100 Surface Express 1100 220 100 200 0 0 1620
13 299948105 22/04/26 PUNE 150 Surface Express 1125 225 100 200 0 0 1650
14 299948106 22/04/26 AHILYANAGAR 225 Surface Express 1688 338 100 200 1200 0 3526
15 299958799 22/04/26 BANDA-MH 20 Surface Express 150 30 100 200 1200 0 1680
16 299958800 22/04/26 AKOLA 150 Surface Express 1125 225 100 200 1200 0 2850
17 303341154 22/04/26 PUNE 300 Surface Express 2250 450 100 200 0 0 3000
18 299948115 27/04/26 KOZHIKODE 220 Surface Express 2420 484 100 200 0 0 3204
19 500014408 27/04/26 PUDUKKOTTAI 1280 Surface Express 10880 2176 100 200 1200 640 15196
20 500014409 27/04/26 VIRUDHUNAGAR 3240 Surface Express 27540 5508 100 200 1200 1620 36168
Total 165403 33081 2000 4000 13200 6780 224464
Beneficiary Details
Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670
Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063
 
Sub. Total 224464
Discount 0% (-) 0
Gross Amount (Rs) 224464
SGST (9%)
CGST (9%)		20202
20202
Total Amount After Tax:264868
AMOUNT IN WORDS

Two Lakh Sixty Four Thousands Eight Hundred Sixty 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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