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    Vinodbhia Kenya - Freight - PNG

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    Vikki Patel
    1. This document is a tax invoice from Fusion International to Nova International listing various shipping charges for goods transported from Bhuj to Mundra to Bhuj. 2. The total taxable value of goods and services listed is Rs. 412,132.20 with a CGST of Rs. 12,695.53 and SGST of Rs. 12,695.53. 3. The invoice provides bank details for payment and notes the terms of payment and jurisdiction for any disputes.

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    © All Rights Reserved
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    Vinodbhia Kenya - Freight - PNG

    Uploaded by

    Vikki Patel
    24 views1 page
    1. This document is a tax invoice from Fusion International to Nova International listing various shipping charges for goods transported from Bhuj to Mundra to Bhuj. 2. The total taxable value of goods and services listed is Rs. 412,132.20 with a CGST of Rs. 12,695.53 and SGST of Rs. 12,695.53. 3. The invoice provides bank details for payment and notes the terms of payment and jurisdiction for any disputes.

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    1. This document is a tax invoice from Fusion International to Nova International listing various shipping charges for goods transported from Bhuj to Mundra to Bhuj. 2. The total taxable value of goods and services listed is Rs. 412,132.20 with a CGST of Rs. 12,695.53 and SGST of Rs. 12,695.53. 3. The invoice provides bank details for payment and notes the terms of payment and jurisdiction for any disputes.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    24 views1 page

    Vinodbhia Kenya - Freight - PNG

    Uploaded by

    Vikki Patel
    1. This document is a tax invoice from Fusion International to Nova International listing various shipping charges for goods transported from Bhuj to Mundra to Bhuj. 2. The total taxable value of goods and services listed is Rs. 412,132.20 with a CGST of Rs. 12,695.53 and SGST of Rs. 12,695.53. 3. The invoice provides bank details for payment and notes the terms of payment and jurisdiction for any disputes.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    Tax Invoice

    Fusion International
    "Kailash" 10 Panchnath Plot
    Rajkot. 360002,bhathamanish@gmail.com
    GSTIN No. 24ADQFB6791Q1ZT ORIGINAL FOR RECIPIENT
    TO, INVOICE NO. : 164 Date. : 17.09.2021
    NOVA INTERNATIONAL JOB REF. : 5A & 5B
    Rajkot. S/BILL NO. : 4043242 4043235 Date. : 23.08.2021
    24AMZPP2586R1ZQ
    B/L NO. : 212927788 Date. : 17.09.2021
    STATE. 24 GUJARAT.
    Sr. No. Discription SAC UNITS UNIT AMOUNT EX.RATE TOTAL TAXABLE CGST. SGST. IGST.
    RATE VALUE VALUE RATE AMOUNT RATE AMOUNT RATE AMOUNT
    FC/INR RS. RS. RS. % % % % % %
    1 BASIC OCEAN FREIGHT 996521 1 3640.00 3640.00 74.47 271070.80 271070.80
    2 BKG ROLLER OVER 996719
    3 BHUJ - MUNDRA - BHUJ 996719
    4 THC EXPORT 996711 1 18295.00 18295.00 1.00 18295.00 18295.00 9.0% 1646.55 9.0% 1646.55
    5 SEAL CHARGES 996799 1 120.00 120.00 74.47 8936.40 8936.40 9.0% 804.28 9.0% 804.28
    6 B/L CHARGES 996799 1 6000.00 6000.00 1.00 6000.00 6000.00 9.0% 540.00 9.0% 540.00
    7 DOCUMENTATION CHARGES 998595 1 4850.00 4850.00 1.00 4850.00 4850.00 9.0% 436.50 9.0% 436.50
    8 AGENCY CHARGES 996713 1 18150.00 18150.00 1.00 18150.00 18150.00 9.0% 1633.50 9.0% 1633.50
    9 ONWHELL MISC. CHARGES 996713 1 9500.00 9500.00 1.00 9500.00 9500.00 9.0% 855.00 9.0% 855.00
    10 CFS CHARGES & LACING 996713 1 9150.00 9150.00 1.00 9150.00 9150.00 9.0% 823.50 9.0% 823.50
    11 LIFTONN CHARGES 996713 1 3880.00 3880.00 1.00 3880.00 3880.00 9.0% 349.20 9.0% 349.20
    12 FUMIGATION CHARGES 996713 1 1500.00 1500.00 1.00 1500.00 1500.00 9.0% 135.00 9.0% 135.00
    13 LASHING & CHOCKING CHARGES 996713 1 9800.00 9800.00 1.00 9800.00 9800.00 9.0% 882.00 9.0% 882.00
    14 WEIGHTMENT & CARTING EXP. 996713 1 15500.00 15500.00 1.00 15500.00 15500.00 9.0% 1395.00 9.0% 1395.00
    15 CE CERTIFICATE 996713 0.00
    16 CARGO STOREGE CHARGES 996713 1 35500.00 35500 1.00 35500 35500.00 9.0% 3195.00 9.0% 3195.00

    TOTAL 412132.20 412132.20 12695.53 12695.53


    TOTAL IN WORDS. FOUR LAC TWELVE THOUSAND ONE HUNDRED THIRTY TWO ONLY.
    TERMS AND CONDITION OF SALE. E & O.E FOR FUSION INTERNATIONAL
    * Any discripancies to be notified with in 8 days of receipt of invoice failling which it will be presumed that all details are correct.
    * Payment to be cleared by agreed credit days not exceding 30 days.
    * Sbject to Rajkot Jurisdiction
    * Signature not required on computer generated invoice AUTHOSRISED SIGNATORY
    Bank Details for Payment Fusion International
    Axis Bank Ltd. Shastri Maidan Br. Rajkot. A/c No. 631010200000189 - IFSC Code. UTIB0000631

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