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 : 274
DATE : 31-01-2025
GSTIN : 27AABCY0158P1ZV
SAC Code : 996812
PAN NO : AABCY0158P
SR AWB NO BKG DT DESTI WGT SER. FRT FUEL AWB FOV ODA OTHR TOTAL
1 272822589 02/01/25 DELHI 100 Surface Express 950 143 100 200 0 0 1393
2 272822616 02/01/25 LUDHIANA 125 Surface Express 1375 206 100 200 0 0 1881
3 272822651 02/01/25 YAMUNAGAR 100 Surface Express 1100 165 100 200 0 0 1565
4 272822665 02/01/25 SOLAN 570 Surface Express 6270 941 100 200 1200 0 8711
5 272850133 03/01/25 SOLAN 920 Surface Express 10120 1518 100 200 1200 0 13138
6 272851891 03/01/25 KAMRUP-GUIB 640 Surface Express 14720 2208 100 200 1200 0 18428
7 272918955 06/01/25 PUNE 600 Surface Express 4500 675 100 200 0 0 5475
8 272918994 06/01/25 RAJSAMAND 240 Surface Express 2280 342 100 200 1200 0 4122
9 272919021 06/01/25 AKLUJ-SOLAPUR 240 Surface Express 1800 270 100 200 1200 0 3570
10 268292001 07/01/25 TIRUCHIRAPPALLI 200 Surface Express 1700 255 100 200 0 0 2255
11 268292002 07/01/25 CHENNAI 200 Surface Express 1700 255 100 200 0 0 2255
12 268292003 07/01/25 MADURAI 440 Surface Express 3740 561 100 200 0 0 4601
13 268292004 07/01/25 PALAKKAD 760 Surface Express 8360 1254 100 200 0 0 9914
14 268292005 07/01/25 CHENNAI 240 Surface Express 2040 306 100 200 0 0 2646
15 268292006 07/01/25 THIRUVANANTHAPURAM 240 Surface Express 2640 396 100 200 0 0 3336
16 268292007 07/01/25 SALEM 80 Surface Express 680 102 100 200 0 0 1082
17 268292009 08/01/25 PUNE 250 Surface Express 1875 281 100 200 0 0 2456
18 268292010 08/01/25 KOLKATTA 100 Surface Express 1200 180 100 200 0 0 1680
19 268292012 08/01/25 LUCKNOW 90 Surface Express 855 128 100 200 0 0 1283
20 268292013 08/01/25 JODHPUR 640 Surface Express 6080 912 100 200 0 0 7292
21 268292014 08/01/25 DELHI 180 Surface Express 2160 324 100 200 0 0 2784
22 BBL MARKETING 10/01/25 MALSHIRAS-SOLAPUR 80 Surface Express 600 90 100 200 1200 0 2190
23 268292028 13/01/25 GHAZIABAD 600 Surface Express 5700 855 100 200 0 0 6855
24 268292030 15/01/25 SUMERPUR 120 Surface Express 1140 171 100 200 1200 0 2811
25 268292033 16/01/25 SOLAN 140 Surface Express 1540 231 100 200 1200 0 3271
26 268292034 17/01/25 KOLKATTA 300 Surface Express 3600 540 100 200 0 0 4440
27 268292035 17/01/25 JALORE 520 Surface Express 4940 741 100 200 1200 0 7181
28 268292036 20/01/25 SUMERPUR 60 Surface Express 570 86 100 200 1200 0 2156
29 268292037 20/01/25 BANGALORE 120 Surface Express 1020 153 100 200 0 0 1473
30 268292038 20/01/25 SOLAPUR 210 Surface Express 1575 236 100 200 1200 0 3311
31 268292039 21/01/25 SUMERPUR 160 Surface Express 1520 228 100 200 1200 0 3248
32 268292040 21/01/25 JAIPUR 240 Surface Express 2280 342 100 200 0 0 2922
33 268292041 21/01/25 JALNA-MH 80 Surface Express 600 90 100 200 1200 0 2190
34 268292042 22/01/25 BILASPUR 80 Surface Express 960 144 100 200 0 0 1404
35 268292044 25/01/25 CHENNAI 840 Surface Express 7140 1071 100 200 0 0 8511
36 268292045 25/01/25 CHENNAI 280 Surface Express 2380 357 100 200 0 0 3037
37 268292046 25/01/25 SALEM 400 Surface Express 3400 510 100 200 0 0 4210
38 268292047 25/01/25 CHENNAI 480 Surface Express 4080 612 100 200 0 0 4992
39 268292048 25/01/25 SOLAPUR 180 Surface Express 1350 203 100 200 1200 0 3053
40 268292049 25/01/25 PUNE 280 Surface Express 2100 315 100 200 0 0 2715
41 268292057 27/01/25 SOLAN 130 Surface Express 1430 215 100 200 1200 0 3145
42 268292050 30/01/25 UDAIPUR 120 Surface Express 1140 171 100 200 0 0 1611
43 268292058 30/01/25 SOLAN 1640 Surface Express 18040 2706 100 200 1200 0 22246
44 268292059 30/01/25 AURANGABAD 80 Surface Express 600 90 100 200 0 0 990
Total 143850 21579 4400 8800 19200 0 197829
Beneficiary Details
Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670
Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063
 
Sub. Total 197829
Discount 0% (-) 0
Gross Amount (Rs) 197829
SGST (9%)
CGST (9%)		17805
17805
Total Amount After Tax:233439
AMOUNT IN WORDS

Two Lakh Thirty Three Thousands Four Hundred Thirty Nine 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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