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Ryder Shipping Lines Pvt. Ltd.

1003, 10th FLOOR MAYURESH CHAMBERS

PLOT NO 60 SECTOR 11,C.B.D BELAPUR NAVI MUMBAI Tel: 91 22 27595300 Fax: 91 22 41232896

AIR EXPORT INVOICE

Bill No

 

RSLAE13053021

Date

 

15/05/2013

 

 

Shipper :

SUMILON INDUSTRIES LIMITED

 

 

 

 

 

 

 

 

VAIRAGINI WADI DELHI GATE

 

 

 

 

 

 

 

 

SURAT-395003

 

 

 

 

 

 

 

 

 

STATE-GUJRAT/COUNTRY INDIA

 

 

 

 

 

A/c :

 

SUMILON INDUSTRIES LIMITED

 

 

 

 

 

 

 

 

 

 

 

 

 

HAWB/MAWB NO

05715902445

Inv. No.

SIL/RETURN/001/2013-14

 

Port Of Loading

 

S/B No.

5245761

 

 

 

Port Of Discharge

BOLOGNA

Gross Weight

4089.1

 

 

 

FPD

 

BOLOGNA

Packages

4

 

 

 

 

Flight

 

 

Volume

 

 

 

 

 

ExRate

 

()

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Sr.No.

 

Description

 

Basis

Qty/CBM

Curr

Rate

Amount

Total Amount

 

 

 

 

 

 

 

 

 

 

1

 

AIR FREIGHT

 

 

4,089.

INR

118.00

482,561.00

482,561.00

2

 

AIRWAY B/L

 

fees

1.0500

INR

150.00

150.00

150.00

3

 

CUSTOM CLEARANCE FEES

 

1.000

INR

1,500.00

1,500.00

1,500.00

4

 

OPERATION EXPENSES

LABOUR CHARGES

1.000

INR

800.00

800.00

800.00

5

 

OPERATION EXPENSES

FORKLIFT CHARGES

1.000

INR

1,200.00

1,200.00

1,200.00

6

 

OPERATION EXPENSES

OCTRI VERIFICATION

1.000

INR

1,560.00

1,560.00

1,560.00

7

 

WAREHOUSING FEES

 

1.000

INR

3,240.00

3,240.00

3,240.00

8

 

N FORM

 

 

1.000

INR

100.00

100.00

100.00

9

 

FUMIGATION FEES

 

 

1.000

INR

800.00

800.00

800.00

10

 

SERVICE TAX @ 12%

on 2,3 ,4 ,5 ,6 ,7 ,8 ,9

 

 

 

 

1,122.00

11

 

EDU. CESS TAX @ 2%

on 10

 

 

 

 

22.44

12

 

SHE CESS TAX @ 1%

on 10

 

 

 

 

11.22

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total Amount

493,067.00

 

 

 

 

 

 

 

 

RUPEES FOUR LAKH NINETY THREE THOUSAND SIXTY SEVEN ONLY

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Service Tax Registration No:

AAFCR2430MSD001

PAN NO :

AAFCR2430M

Terms & Conditions:

1)The Cheque/DD should be drawn in favour of Ryder Shipping Lines Pvt. Ltd. .

2)For RTGS/NEFT Payment:-

A/C No:- 06602000000103,IFSC Code No:- KKBK0000660

Bank Name: Kotak Mahindra Bank

For Ryder Shipping Lines Pvt. Ltd.

Auth. Signatory

3)All disputes are subject to Mumbai Court Jurisdiction

4)No deductions will be accepted if errors are not reported within 2 days after the receipt of the Debit Note