186D
2
12A, NETAJI SUBHAS ROAD, 2ND FLOOR ROOM #4, KOLKATA: 700 001, INDIA, E-mail:[email protected], Tel: +91-33-4008 1061 / 62, Fax:91-33-22301142 SSL/IMP/INV/000147/2015-16 Invoice No: INVOICE Invoice Date: Master B/L No: House B/L No: IGM B/L No: Charge Type: Load Port: Discharge Port: Party Name: DEUGRO PROJECTS (INDIA) PRIVATE LIMITED 402, 4TH FLOOR, MALHOTRA CHAMBERS ARWIND VITHAL GANDHI CHOWK, B.S.D. MARG OFF GOVANDI STATION ROAD, GOVANDI Vessel Name: 20-August-2015 OOLU4020740090 GXDXB15073152 GXDXB15073152 1 PKG SHANGHAI KOLKATA KOLKATA LCL Final Destn: Cargo Weight: Cargo Volume: Cargo Desc: Container No(s): OOLU9456339/40HC- Rate/ CBM Rate/ TEU Rate/ TON Charge Description SEASHIP LOGISTICS PVT. LTD. XPRESS BRAHMAPUTRA V.48 Rate/ FEU INR Amount USD Amount Amount (INR) 4.540 CBM 3,100.000 KGS ROE 210.00 CAF 5.00 1,502.97 22.70 66.21 Service Tax @14% 252.00 PSS 6.00 1,803.56 27.24 66.21 Service Tax @14% 1,232.00 THC 1,939.00 8,803.06 Service Tax @14% 490.00 DO CHARGES 3,500.00 3,500.00 Service Tax @14% 191.00 DE-CONSOLE CHARGES 300.00 1,362.00 Service Tax @14% 222.00 DE-STUFFING CHARGES 350.00 1,589.00 Service Tax @14% 420.00 DOCUMENATION CHARGES 3,000.00 3,000.00 Service Tax @14% 737.00 RUPEE DEPRECIATION CHARGS 5,261.36 5,261.36 Service Tax @14% Service Tax Applicable Value Rs. Total Service Tax @14% on Rs. 26,821.95 26,821.95 Authorized Signatory PAN No: Service Tax No: AAUCS7173BSD001 AAUCS7173B Printed By: SAMAPTI 15090110:34000004 CIN No: U63090WB2014PTC202521 Page 1 of 2 3,754.00 For SEASHIP LOGISTICS PVT. LTD. Service Tax Non Applicable Value Rs. 0.00 This is an Invoice & not a Money Receipt or acknowledgement of any payment against this invoice. Any receipt issued for the collection against this invoice is subject to the realization of instrument in our Bank. Note: Please make the above payment by Pay-order only in favour of SEASHIP LOGISTICS PVT. LTD.
Transcript of 186D
12A, NETAJI SUBHAS ROAD, 2ND FLOOR ROOM #4, KOLKATA: 700 001,INDIA, E-mail:[email protected], Tel: +91-33-4008 1061 / 62,Fax:91-33-22301142
SSL/IMP/INV/000147/2015-16Invoice No:
INVOICE
Invoice Date:
Master B/L No:
House B/L No:
IGM B/L No:
Charge Type:
Load Port:
Discharge Port:
Party Name: DEUGRO PROJECTS (INDIA) PRIVATE LIMITED
402, 4TH FLOOR, MALHOTRA CHAMBERS ARWIND VITHAL GANDHI CHOWK, B.S.D. MARG OFF GOVANDI STATION ROAD, GOVANDI
Vessel Name:
20-August-2015
OOLU4020740090
GXDXB15073152
GXDXB15073152
1 PKG
SHANGHAI
KOLKATA
KOLKATA
LCL
Final Destn:
Cargo Weight:
Cargo Volume:
Cargo Desc:
Container No(s): OOLU9456339/40HC-
Rate/ CBM
Rate/ TEU
Rate/ TON
Charge Description
SEASHIP LOGISTICS PVT. LTD.
XPRESS BRAHMAPUTRA V.48
Rate/ FEU
INRAmount
USD Amount
Amount(INR)
4.540 CBM
3,100.000 KGS
ROE
210.00
CAF 5.00 1,502.9722.70 66.21
Service Tax @14%
252.00
PSS 6.00 1,803.5627.24 66.21
Service Tax @14%
1,232.00
THC 1,939.00 8,803.06
Service Tax @14%
490.00
DO CHARGES 3,500.00 3,500.00
Service Tax @14%
191.00
DE-CONSOLE CHARGES 300.00 1,362.00
Service Tax @14%
222.00
DE-STUFFING CHARGES 350.00 1,589.00
Service Tax @14%
420.00
DOCUMENATION CHARGES 3,000.00 3,000.00
Service Tax @14%
737.00
RUPEE DEPRECIATION CHARGS 5,261.36 5,261.36
Service Tax @14%
Service Tax Applicable Value Rs.
Total Service Tax @14% on Rs.
26,821.95
26,821.95
Authorized Signatory
PAN No:Service Tax No: AAUCS7173BSD001 AAUCS7173B
Printed By: SAMAPTI15090110:34000004
CIN No: U63090WB2014PTC202521
Page 1 of 2
3,754.00
For SEASHIP LOGISTICS PVT. LTD.Service Tax Non Applicable Value Rs. 0.00
This is an Invoice & not a Money Receipt or acknowledgement of any payment against this invoice. Any receipt issued for the collection against this invoice is subject to the realization of instrument in our Bank.
Note: Please make the above payment by Pay-order only in favour of SEASHIP LOGISTICS PVT. LTD.
12A, NETAJI SUBHAS ROAD, 2ND FLOOR ROOM #4, KOLKATA: 700 001,INDIA, E-mail:[email protected], Tel: +91-33-4008 1061 / 62,Fax:91-33-22301142
SSL/IMP/INV/000147/2015-16Invoice No:
INVOICE
Invoice Date:
Master B/L No:
House B/L No:
IGM B/L No:
Charge Type:
Load Port:
Discharge Port:
Party Name: DEUGRO PROJECTS (INDIA) PRIVATE LIMITED
402, 4TH FLOOR, MALHOTRA CHAMBERS ARWIND VITHAL GANDHI CHOWK, B.S.D. MARG OFF GOVANDI STATION ROAD, GOVANDI
Vessel Name:
20-August-2015
OOLU4020740090
GXDXB15073152
GXDXB15073152
1 PKG
SHANGHAI
KOLKATA
KOLKATA
LCL
Final Destn:
Cargo Weight:
Cargo Volume:
Cargo Desc:
Container No(s): OOLU9456339/40HC-
Rate/ CBM
Rate/ TEU
Rate/ TON
Charge Description
SEASHIP LOGISTICS PVT. LTD.
XPRESS BRAHMAPUTRA V.48
Rate/ FEU
INRAmount
USD Amount
Amount(INR)
4.540 CBM
3,100.000 KGS
ROE
E & O.E
Rupees: THIRTY THOUSAND FIVE HUNDRED SEVENTY-FIVE AND PAISE NINETY-FIVE ONLY.
Total: 30,575.95
Service Tax Applicable Value Rs.
Total Service Tax @14% on Rs.
26,821.95
26,821.95
Authorized Signatory
PAN No:Service Tax No: AAUCS7173BSD001 AAUCS7173B
Printed By: SAMAPTI15090110:34000004
CIN No: U63090WB2014PTC202521
Page 2 of 2
3,754.00
For SEASHIP LOGISTICS PVT. LTD.Service Tax Non Applicable Value Rs. 0.00
This is an Invoice & not a Money Receipt or acknowledgement of any payment against this invoice. Any receipt issued for the collection against this invoice is subject to the realization of instrument in our Bank.
Note: Please make the above payment by Pay-order only in favour of SEASHIP LOGISTICS PVT. LTD.
