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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 : 112 DATE : 31-07-2026 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 | 299958413 | 03-07-2026 | CHENNAI | 160 | Surface Express | 1360 | 272 | 100 | 200 | 0 | 0 | 1932 |
| 2 | 299958438 | 10-07-2026 | JAIPUR | 340 | Surface Express | 3230 | 646 | 100 | 200 | 0 | 0 | 4176 |
| 3 | 299958443 | 13-07-2026 | VADODARA | 500 | Surface Express | 3375 | 675 | 100 | 200 | 0 | 0 | 4350 |
| 4 | 299943459 | 16-07-2026 | PUNE | 300 | Surface Express | 2250 | 450 | 100 | 200 | 0 | 0 | 3000 |
| 5 | 299943460 | 16-07-2026 | INDORE | 150 | Surface Express | 1200 | 240 | 100 | 200 | 0 | 0 | 1740 |
| 6 | 299943461 | 16-07-2026 | VADODARA | 180 | Surface Express | 1215 | 243 | 100 | 200 | 0 | 0 | 1758 |
| 7 | 299943462 | 16-07-2026 | CHENNAI | 165 | Surface Express | 1403 | 281 | 100 | 200 | 0 | 0 | 1984 |
| 8 | 299943463 | 16-07-2026 | JAIPUR | 180 | Surface Express | 1710 | 342 | 100 | 200 | 0 | 0 | 2352 |
| 9 | 299943466 | 17-07-2026 | GHAZIABAD | 800 | Surface Express | 7600 | 1520 | 100 | 200 | 0 | 0 | 9420 |
| 10 | 299943467 | 17-07-2026 | POANTASAHIB | 1600 | Surface Express | 17600 | 3520 | 100 | 200 | 1200 | 0 | 22620 |
| 11 | 299943502 | 20-07-2026 | BANDA-MH | 100 | Surface Express | 750 | 150 | 100 | 200 | 1200 | 0 | 2400 |
| 12 | 299943503 | 20-07-2026 | ZIRAKPUR | 100 | Surface Express | 1100 | 220 | 100 | 200 | 1200 | 0 | 2820 |
| 13 | 299943509 | 22-07-2026 | CHENNAI | 60 | Surface Express | 510 | 102 | 100 | 200 | 0 | 0 | 912 |
| 14 | 299943510 | 22-07-2026 | MUMBAI | 60 | Surface Express | 450 | 90 | 100 | 200 | 0 | 0 | 840 |
| 15 | 299943511 | 22-07-2026 | BANDA-MH | 120 | Surface Express | 900 | 180 | 100 | 200 | 1200 | 0 | 2580 |
| 16 | 299943512 | 22-07-2026 | PUNE | 180 | Surface Express | 1350 | 270 | 100 | 200 | 0 | 0 | 1920 |
| 17 | 299943513 | 22-07-2026 | VADODARA | 60 | Surface Express | 405 | 81 | 100 | 200 | 0 | 0 | 786 |
| 18 | 299943514 | 27-07-2026 | JAIPUR | 780 | Surface Express | 7410 | 1482 | 100 | 200 | 0 | 0 | 9192 |
| 19 | 299958495 | 30-07-2026 | VADODARA | 140 | Surface Express | 945 | 189 | 100 | 200 | 0 | 0 | 1434 |
| 20 | 299958496 | 30-07-2026 | BANDA-MH | 480 | Surface Express | 3600 | 720 | 100 | 200 | 1200 | 0 | 5820 |
| Total | 58363 | 11673 | 2000 | 4000 | 6000 | 0 | 82036 | |||||
| BANK DETAILS |
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Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670 Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063 |
| Sub. Total | 82036 |
|---|---|
| Discount 0% (-) | 0 |
| Gross Amount (Rs) | 82036 |
| SGST (9%) CGST (9%) | 7383 7383 |
| Total Amount After Tax: | 96802 |
| AMOUNT IN WORDS Ninety Six Thousands Eight Hundred Two 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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