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
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 : 76
DATE : 31-07-2023
GSTIN : 27AABCY0158P1ZV
SAC Code : 996812
PAN NO : AABCY0158P
SR AWB NO BKG DT DESTI WGT SER. FRT FUEL AWB FOV ODA OTHR QTY RATE PER BOX TOTAL
1 221474317 14/07/23 EX.KOLKATTA 20 Surface Express 240 36 100 200 0 0 576
2 221508266 24/07/23 EX.GUWAHATI 200 Surface Express 4600 690 100 200 0 0 5590
3 221508267 24/07/23 EX.GUWAHATI 180 Surface Express 4140 621 100 200 0 0 5061
4 248161333 26/07/23 EX.KOLKATTA 925 Surface Express 11100 1665 100 200 0 0 13065
5 221474335 26/07/23 EX.KOLKATTA 60 Surface Express 720 108 100 200 0 0 1128
6 248315830 26/07/23 EX.ALLAHABAD 400 Surface Express 3800 570 100 200 0 0 4670
Total 24600 3690 600 1200 0 0     30090
Beneficiary Details
Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670
Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063
 
GROSS AMOUNT (Rs) 30090
SGST (9%)
CGST (9%)		2708.1
2708.1
Total Amount After Tax:35506
AMOUNT IN WORDS

Thirty Five Thousands Five Hundred Six And Paise Twenty 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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