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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 MAHARAJA EXPORTS

14/106, ‘Dyeing Compound’ Lal Imli , 
Civil Lines,

Kanpur Uttar Pradesh,India

GST NO : 09ALYPR0832N1Z6
BILL NO : 994/C-AIR
DATE : 01.01.1970
PAN NO : AKKPA8129L
GST NO : 09AKKPA8129L2ZS
INVOICE NO : RIM/21/09/2018-12
S/BILL NO :7515230
HBL NO :GKNUROT
CBM : 1.623 m³
GROSS WT :460.00 Kg
PORT OF LOADING :MUMBAI
DATE :06.09.2018
DATE :11.09.2018
CONSIGNEE :QHP B. V
CARTONS :19 PKGS
COMMODITY :PARTS OF LEATHER HARNESS GOODS
FINAL DESTINATION : Rotterdam Port (Netherlands The)
 
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 ENS Charges 9967 $ 24.98 1 Unit $ 24.98 rupee_sign 1802.50
3 HBL Charges 9967 ₹ 2300.00 1 Unit ₹ 2300.00 rupee_sign 2300.00
4 LCL THC Charges 9967 ₹ 850.00 1.623 CBM ₹ 1379.55 rupee_sign 1379.55
5 Solas Admin Charges / VGM 9967 $ 19.99 1 Unit $ 19.99 rupee_sign 1442.00
         
         
         
         
         
        Taxable Amount rupee_sign 10424.05
Total GST Amount rupee_sign 1876.30
Total Amount rupee_sign 12300.35
 
Amount In Words :  twelve thousands three hundred Rupees . thirty five 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 10424.05 @ 18.00% rupee_sign 938.15 rupee_sign 938.15 rupee_sign 0.00 rupee_sign 1876.30
  TOTAL rupee_sign 938.15 rupee_sign 938.15 rupee_sign 0.00 rupee_sign 1876.30
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.