Tax Invoice: Signature Not Verified

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ORIGINAL FOR RECIPIENT

TAX INVOICE
CUSTOMER : UNIQUE EXPORTS :INV No 211003106342 DATE : 29/10/2020
ADDRESS : 7-KALINDI PURAM .MAU ROAD AGRA 282005 :BL No 211001405276
=ISLINK=~486275~HBLCode~1930~H|486275

UTTAR PRADESH INDIA :


CBM : 3.95800
GSTIN : 09AAAFU7645M1ZK Place Of Supply : AGRA, UTTAR PRADESH
IRN : 6a67f40c8155bd3af184baeb1f79efc2665b90350c273415e3a5663ceb78b22a
JOB(s) : 1008927
Your Ref No : UE/2020-21/48
Remarks
SR PARTICULARS SAC NON TAXABLE
NO. TAXABLE (INR)
FREIGHT FORWARDING SERVICES (INR) Taxable CGST SGST IGST
Value Rate Amt. Rate Amt. Rate Amt.
% % %
1 FORWARDING FEES 996712 0.00 1,500.00 0.00 0.00 0.00 0.00 18.00 270.00
2 CONCOR INFRASTRUCTURE & DEVELOPMENT
996759
CHARGES 0.00 237.00 0.00 0.00 0.00 0.00 18.00 42.66
3 SHIPPING COMPANY CHARGES 996759 0.00 50.00 0.00 0.00 0.00 0.00 18.00 9.00
4 INLAND HAULAGE CHARGES 996799 0.00 6,531.00 0.00 0.00 0.00 0.00 18.00 1,175.58
5 COURIER - INTERNATIONAL 996812 0.00 800.00 0.00 0.00 0.00 0.00 18.00 144.00
6 B/L/FCR CHARGES -WEB 998599 0.00 3,000.00 0.00 0.00 0.00 0.00 18.00 540.00
7 AMS ENS FILING CHARGES 998599 0.00 1,800.00 0.00 0.00 0.00 0.00 18.00 324.00
8 VGM CERTIFICATION CHARGES 998599 0.00 700.00 0.00 0.00 0.00 0.00 18.00 126.00

GRAND TOTAL 0.00 14,618.00 0.00 0.00 2,631.24


ROUNDING AMOUNT ` -0.24
TOTAL INVOICE AMOUNT ` 17,249.00
(RUPEES SEVENTEEN THOUSAND TWO HUNDRED FORTY NINE ONLY)

0-30 31-60 61-90 > 90 On Account Total Balance Due


NET OUTSTANDING 17,249.00 0.00 0.00 0.00 0.00 ` 17,249.00
E. & O.E
For JEENA & COMPANY
Signature Not Verified
Digitally signed by PANKAJ
KUMAR GAGGAR
No TDS to be deducted on Tax Component as per Circular No. 23/2017 dated Date: 2020.10.29 12:56:56
+05:30
19-7-2017. Reason: Secure Document
Location: India
( Authorised Signatory )
Payment should be made by cross & account payee cheque / D.D. in favour of JEENA & COMPANY
NEFT/RTGS Details - A/C NO: 0900901259400164, BANK: BNP PARIBAS, FORT, MUMBAI - 400001, IFSC: BNPA0009009, MICR code: 400034002
Interest @ 18 % p.a. on the invoice amount will be charged if payment is not received within due date. Contents of this invoice will be considered correct
if no error is reported within 7 days of invoice date. All business is transacted subject to Standard Trading Conditions as approved by Federation of
Freight Forwarders Associations in India and Court of Law, Gurgaon. Cargo to be insured by Shipper/Consignee.

THIS IS DIGITALLY SIGNED DOCUMENT WHICH DOES NOT REQUIRE PHYSICAL SIGNATURE AND IS LEGALLY VALID.
JEENA & COMPANY
SEWA CORPORATE PARK, 3RD FLOOR, IFFCO CHOWK, M. G. MALL ROAD. GURGAON - 122002 HARYANA
TEL : 91 124 4422211 EMAIL : bmehanti@jeena.co.in
GSTIN : 06AAAFJ1721H1ZV PAN : AAAFJ1721H

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