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    Simaa0349 PDF

    Uploaded by

    Usha Hasini Velagapudi
    This proforma invoice from Nekoda Global Logistics India Pvt. Ltd. summarizes a shipping order from Sam Aqua Exports LLP. It includes handling charges of 5,500 INR plus 990 INR IGST tax for a total of 6,490 INR. The shipment contains 22 packages weighing 5,430 kgs traveling from Ho Chi Minh City, Vietnam to Visakhapatnam, India under bill of lading VNVIZ2302135 and master bill of lading 039DX04625. Bank details for payment are also provided.

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    Simaa0349 PDF

    Uploaded by

    Usha Hasini Velagapudi
    51 views1 page
    This proforma invoice from Nekoda Global Logistics India Pvt. Ltd. summarizes a shipping order from Sam Aqua Exports LLP. It includes handling charges of 5,500 INR plus 990 INR IGST tax for a total of 6,490 INR. The shipment contains 22 packages weighing 5,430 kgs traveling from Ho Chi Minh City, Vietnam to Visakhapatnam, India under bill of lading VNVIZ2302135 and master bill of lading 039DX04625. Bank details for payment are also provided.

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    SIMAA0349.pdf

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    This proforma invoice from Nekoda Global Logistics India Pvt. Ltd. summarizes a shipping order from Sam Aqua Exports LLP. It includes handling charges of 5,500 INR plus 990 INR IGST tax for a total of 6,490 INR. The shipment contains 22 packages weighing 5,430 kgs traveling from Ho Chi Minh City, Vietnam to Visakhapatnam, India under bill of lading VNVIZ2302135 and master bill of lading 039DX04625. Bank details for payment are also provided.

    Copyright:

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

    Simaa0349 PDF

    Uploaded by

    Usha Hasini Velagapudi
    This proforma invoice from Nekoda Global Logistics India Pvt. Ltd. summarizes a shipping order from Sam Aqua Exports LLP. It includes handling charges of 5,500 INR plus 990 INR IGST tax for a total of 6,490 INR. The shipment contains 22 packages weighing 5,430 kgs traveling from Ho Chi Minh City, Vietnam to Visakhapatnam, India under bill of lading VNVIZ2302135 and master bill of lading 039DX04625. Bank details for payment are also provided.

    Copyright:

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

    Proforma Invoice

    Invoice
    Nekoda Global Logistics India Pvt. Ltd. Invoice No. Dated
    No.7, 2nd Floor, Venkataswamy Street, SIMAA0349/22-23 2-Mar-23
    Chetpet, Chennai - 31 Mode/Terms of Payment
    GSTIN/UIN: 33AAFCN1994E2ZH
    State Name : Tamil Nadu, Code : 33 Reference No. & Date. Other References
    E-Mail : [email protected]
    Buyer (Bill to) Terms of Delivery
    SAM AQUA EXPORTS LLP 2 X 40' HQ // 22 PKGS // 5430 KGS
    74-25-3/3, BUILDING, ASHOK NAGAR, EX HO CHI MINH CITY TO VISAKHAPATNAM
    VIJAYAWADA, Krishna, Andhra Pradesh, 520007 HBL: VNVIZ2302135
    GSTIN/UIN : 37AEHFS9820H1ZM MBL: 039DX04625

    Sl Particulars HSN/SAC GST Amount


    No. Rate

    1 Handling Charges 996799 18 % 5,500.00


    IGST 990.00

    Total ₹ 6,490.00
    Amount Chargeable (in words) E. & O.E
    INR Six Thousand Four Hundred Ninety Only
    HSN/SAC Taxable Integrated Tax Total
    Value Rate Amount Tax Amount
    996799 5,500.00 18% 990.00 990.00
    Total 5,500.00 990.00 990.00
    Tax Amount (in words) : INR Nine Hundred Ninety Only
    Company's Bank Details
    Bank Name : Hdfc Bank A/c
    A/c No. : 50200048787298
    Branch & IFS Code : Kilpauk & HDFC0000124
    SWIFT Code :
    for Nekoda Global Logistics India Pvt. Ltd.

    Company's PAN : AAFCN1994E Authorised Signatory


    SUBJECT TO CHENNAI JURISDICTION
    This is a Computer Generated, doesn't require sign

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