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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 JAVA INTERNATIONAL

9/46 I Harsh Nagar,
Benjhabar Road, 

Kanpur Uttar Pradesh,India

GST NO : 09ARZPJ1350Q1ZW
BILL NO : 1000/C-AIR
DATE : 01.01.1970
PAN NO : AKKPA8129L
GST NO : 09AKKPA8129L2ZS
INVOICE NO : RIM/11/10/2018-15
S/BILL NO :8103954
HBL NO :GKNUHAM
CBM : 8.866 m³
GROSS WT :540.00 Kg
PORT OF LOADING :MUMBAI
DATE :06.10.2018
DATE :08.10.2018
CONSIGNEE :HKM SPORTS EQUIPMENT GMBH
CARTONS :50 PKGS
VESSEL :CMA CGM SAMBHAR / 2938
COMMODITY :NON LEATHER HARNESS GOODS
FINAL DESTINATION : Hamburg Port (Germany)
 
SI. No. PARTICULARS SAC Code RATE QNTY RATE Crr. Amount
1 Custom Clearance Charges (All in ) 9967 ₹ 5500.00 1 Unit ₹ 5500.00 rupee_sign 5500.00
2 ENS Charges 9967 $ 26.04 1 Unit $ 26.04 rupee_sign 1896.25
3 HANDLING CHARGES 9967 ₹ 750.00 1 Unit ₹ 750.00 rupee_sign 750.00
4 HANDLING CHARGES / URGENT 9967 ₹ 1500.00 1 Unit ₹ 1500.00 rupee_sign 1500.00
5 HBL Charges 9967 ₹ 3000.00 1 Unit ₹ 3000.00 rupee_sign 3000.00
6 LCL THC Charges 9967 ₹ 850.00 8.866 CBM ₹ 7536.10 rupee_sign 7536.10
7 Solas Admin Charges / VGM 9967 $ 20.83 1 Unit $ 20.83 rupee_sign 1517.00
         
         
         
         
         
        Taxable Amount rupee_sign 21699.35
Total GST Amount rupee_sign 3905.86
Total Amount rupee_sign 25605.21
 
Amount In Words :  twenty five thousands six hundred and five Rupees . twenty one 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 21699.35 @ 18.00% rupee_sign 1952.93 rupee_sign 1952.93 rupee_sign 0.00 rupee_sign 3905.86
  TOTAL rupee_sign 1952.93 rupee_sign 1952.93 rupee_sign 0.00 rupee_sign 3905.86
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.