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Inventory

C-AIR CARGO SERVICES

H/NO:17/3H-2, ANUSHKA RANI VILLA, BEHIND KOTAK MAHINDRA BANK THE MALL, KANPUR-208001(INDIA)

MOB: +91-9918473529, +91-9956773529, +91-9897356984, +91-9026150920

Email: c.aircargoservices@gmail.com/office.cair@gmail.com

Website: www.companycair.com

TAX INVOICE
SHIPPER : M/s JAMIQ INTERNATIONAL

14-A,150 FEET ROAD,JAJMAU

Kanpur Uttar Pradesh,India

GST NO : 09AAFFJ6540F1ZD
BILL NO : 937/C-AIR
DATE : 01.01.1970
PAN NO : AKKPA8129L
GST NO : 09AKKPA8129L2ZS
INVOICE NO : RIM/17/08/2018-3
S/BILL NO :6712847
HBL NO :GKNUANRH1800031
CBM : 1x20' m³
GROSS WT :4360.00 Kg
PORT OF LOADING :MUMBAI
DATE :04.08.2018
DATE :06.08.2018
CONSIGNEE :JMB GROUP
CARTONS :223 PKGS
VESSEL :CMA CGM SAMBHAR / 2938
COMMODITY :NON LEATHER HARNESS GOODS
FINAL DESTINATION : Antwerp Sea Port (Belgium)
 
SI. No. PARTICULARS SAC Code RATE QNTY RATE Crr. Amount
1 Custom Clearance Charges (All in ) 9967 ₹ 3500.00 1 Unit ₹ 3500.00 rupee_sign 3500.00
2 FCL THC Charges 9967 ₹ 18500.00 1 Unit ₹ 18500.00 rupee_sign 18500.00
3 HBL Charges 9967 ₹ 1800.00 1 Unit ₹ 1800.00 rupee_sign 1800.00
4 Ocean Freight 9965 $ 862.13 1 CBM $ 862.13 rupee_sign 63056.50
5 Solas Admin Charges / VGM 9967 $ 24.21 1 Unit $ 24.21 rupee_sign 1771.25
         
         
         
         
         
        Taxable Amount rupee_sign 88627.75
Total GST Amount rupee_sign 4602.82
Total Amount rupee_sign 93230.57
 
Amount In Words :  ninety three thousands two hundred and thirty zero Rupees . fifty seven Only  
Bank Name: JAMMU & KASHMIR BANK    Add: 40/116, Hospital Road,Parade,Kanpur    A/c No: 0262020100000145    IFSC CODE NO : JAKA0KANPUR
SAC CODE TAXABLE AMOUNT CHARGES SGST CGST IGST TOTAL GST
9967 rupee_sign 25571.25 @ 18.00% rupee_sign 2301.41 rupee_sign 2301.41 rupee_sign 0.00 rupee_sign 4602.82
9965 rupee_sign 63056.50 @ 0.00% rupee_sign 0.00 rupee_sign 0.00 rupee_sign 0.00 rupee_sign 0.00
  TOTAL rupee_sign 2301.41 rupee_sign 2301.41 rupee_sign 0.00 rupee_sign 4602.82
E.& O.E.

TERMS OF PAYMENT:

  • All Cheques & Demand Draft should be in favour of C-AIR CARGO SERVICES Payable at Kanpur.
  • We reserve the right to charge interest at the rate of 24% per Annum on all bills overdue for more then 15 days.

For C-AIR CARGO SERVICES

Authorised Signatory
NO DEDUCTIONS WILL BE ENTERTAINED UNLESS NOTIFIED IN WRITING WITHIN 10 DAYS FROM THE DATE OF RECEIPT OF THIS BILL.
Subject to Kanpur Jurisdiction
This is a computer generated invoice.