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 : 203
DATE : 31-10-2026
GSTIN : 27AABCY0158P1ZV
SAC Code : 996812
PAN NO : AABCY0158P
SR AWB NO BKG DT DESTI WGT SER. FRT FUEL AWB FOV ODA OTHR TOTAL
1 299942449 03/10/26 NOIDA 400 Surface Express 3800 760 100 200 0 0 4860
2 299942450 03/10/26 LUCKNOW 1380 Surface Express 13110 2622 100 200 0 0 16032
3 299944202 06/10/26 DELHI 800 Surface Express 7600 1520 100 200 0 0 9420
4 299944203 06/10/26 JAIPUR 780 Surface Express 7410 1482 100 200 0 0 9192
5 500014659 08/10/26 BHIWANI-HR 3040 Surface Express 28880 5776 100 200 1200 0 36156
6 299944213 10/10/26 DELHI 640 Surface Express 6080 1216 100 200 0 0 7596
7 299944214 12/10/26 VADODARA 150 Surface Express 1013 203 100 200 0 0 1516
8 500014661 13/10/26 BHIWANI-HR 600 Surface Express 5700 1140 100 200 1200 0 8340
9 299944227 15/10/26 VADODARA 80 Surface Express 540 108 100 200 0 0 948
10 299944241 19/10/26 LUCKNOW 440 Surface Express 4180 836 100 200 0 0 5316
11 299944242 19/10/26 CHENNAI 320 Surface Express 2720 544 100 200 0 0 3564
12 299944243 19/10/26 INDORE 320 Surface Express 2560 512 100 200 0 0 3372
13 299944244 19/10/26 NOIDA 320 Surface Express 3040 608 100 200 0 0 3948
14 299944245 19/10/26 DELHI 320 Surface Express 3040 608 100 200 0 0 3948
15 299944246 19/10/26 BANDA-MH 320 Surface Express 2400 480 100 200 1200 0 4380
16 299944247 19/10/26 JAIPUR 320 Surface Express 3040 608 100 200 0 0 3948
17 299944248 19/10/26 BHIWANI-HR 1080 Surface Express 10260 2052 100 200 1200 0 13812
18 299944249 19/10/26 SAHIBABAD 840 Surface Express 7980 1596 100 200 0 0 9876
19 299943140 26/10/26 CHENNAI 1180 Surface Express 10030 2006 100 200 0 0 12336
20 299943141 26/10/26 MADHUBANI 320 Surface Express 3840 768 100 200 1200 0 6108
21 299943142 26/10/26 INDORE 1360 Surface Express 10880 2176 100 200 0 0 13356
22 299943143 26/10/26 BHIWANI-HR 480 Surface Express 4560 912 100 200 1200 0 6972
23 299943144 26/10/26 BANDA-MH 1020 Surface Express 7650 1530 100 200 1200 0 10680
24 317599653 28/10/26 POANTASAHIB 500 Surface Express 5500 1100 100 200 1200 0 8100
25 317599654 28/10/26 BANDA-MH 240 Surface Express 1800 360 100 200 1200 0 3660
26 317599655 28/10/26 JAIPUR 240 Surface Express 2280 456 100 200 0 0 3036
27 317599656 28/10/26 DELHI 240 Surface Express 2280 456 100 200 0 0 3036
28 317599657 28/10/26 LUCKNOW 240 Surface Express 2280 456 100 200 0 0 3036
29 317599658 28/10/26 CHENNAI 240 Surface Express 2040 408 100 200 0 0 2748
30 317599659 28/10/26 NOIDA 240 Surface Express 2280 456 100 200 0 0 3036
31 317599660 28/10/26 INDORE 240 Surface Express 1920 384 100 200 0 0 2604
32 317599662 30/10/26 BHIWANI-HR 1180 Surface Express 11210 2242 100 200 1200 0 14952
33 317599663 30/10/26 DELHI 1380 Surface Express 13110 2622 100 200 0 0 16032
34 317599669 30/10/26 MADHUBANI 160 Surface Express 1920 384 100 200 1200 0 3804
Total 196933 39387 3400 6800 13200 0 259720
Beneficiary Details
Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670
Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063
 
Sub. Total 259720
Discount 0% (-) 0
Gross Amount (Rs) 259720
SGST (9%)
CGST (9%)		23375
23375
Total Amount After Tax:306470
AMOUNT IN WORDS

Three Lakh Six Thousand Four Hundred Seventy 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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