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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 PANACHE EXPORTS

240-M Block,
Yashoda Nagar,

Kanpur Uttar Pradesh,India

GST NO : 09AALFP2489D1ZX
BILL NO : 1000/C-AIR
DATE : 01.01.1970
PAN NO : AKKPA8129L
GST NO : 09AKKPA8129L2ZS
INVOICE NO : RIM/06/10/2018-3
S/BILL NO :7985442
HBL NO :GKNURTMJ1800002
CBM : 25.065 m³
GROSS WT :4275.00 Kg
PORT OF LOADING :MUMBAI
CONTAINER NUMBER :TCKU2020692/20'
DATE :26.09.2018
DATE :03.10.2018
CONSIGNEE :QHP B. V
CARTONS :287 PKGS
VESSEL :MSC FRANCESCA / IS804R
COMMODITY :NON LEATHER HARNESS GOODS
FINAL DESTINATION : Rotterdam Port (Netherlands The)
 
SI. No. PARTICULARS SAC Code RATE QNTY RATE Crr. Amount
1 ENS Charges 9967 $ 25.37 1 Unit $ 25.37 rupee_sign 1856.25
2 HANDLING CHARGES 9967 ₹ 500.00 1 Unit ₹ 500.00 rupee_sign 500.00
3 HBL Charges 9967 ₹ 3000.00 1 Unit ₹ 3000.00 rupee_sign 3000.00
4 LCL THC Charges 9967 ₹ 850.00 25.065 CBM ₹ 21305.25 rupee_sign 21305.25
5 Solas Admin Charges / VGM 9967 $ 20.30 1 Unit $ 20.30 rupee_sign 1485.00
         
         
         
         
         
        Taxable Amount rupee_sign 28146.50
Total GST Amount rupee_sign 5066.36
Total Amount rupee_sign 33212.86
 
Amount In Words :  thirty three thousands two hundred and twelve Rupees . eighty six 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 28146.50 @ 18.00% rupee_sign 2533.18 rupee_sign 2533.18 rupee_sign 0.00 rupee_sign 5066.36
  TOTAL rupee_sign 2533.18 rupee_sign 2533.18 rupee_sign 0.00 rupee_sign 5066.36
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.