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    Online Customer Portal - Invoice Print

    Uploaded by

    rishit
    This invoice from Fourstar Worldwide Services Private Limited is for ground rent charges of $55 USD (₹4,656.85 INR) for Poseidon Shipping Agency Pvt Ltd. The charges are for a shipment that arrived on March 16th, 2024 on vessel VARADA containing 1 dry container from Jeco Trading Co. Private Limited. The applicable taxes include 18% IGST of $838.23 INR, bringing the total invoice amount to ₹5,495 INR. Payment should be made to Poseidon Shipping Agency Pvt Ltd's bank account at RBL Bank in Mumbai, India.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Online Customer Portal - Invoice Print

    Uploaded by

    rishit
    33 views1 page
    This invoice from Fourstar Worldwide Services Private Limited is for ground rent charges of $55 USD (₹4,656.85 INR) for Poseidon Shipping Agency Pvt Ltd. The charges are for a shipment that arrived on March 16th, 2024 on vessel VARADA containing 1 dry container from Jeco Trading Co. Private Limited. The applicable taxes include 18% IGST of $838.23 INR, bringing the total invoice amount to ₹5,495 INR. Payment should be made to Poseidon Shipping Agency Pvt Ltd's bank account at RBL Bank in Mumbai, India.

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    Online Customer Portal _ Invoice Print

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    This invoice from Fourstar Worldwide Services Private Limited is for ground rent charges of $55 USD (₹4,656.85 INR) for Poseidon Shipping Agency Pvt Ltd. The charges are for a shipment that arrived on March 16th, 2024 on vessel VARADA containing 1 dry container from Jeco Trading Co. Private Limited. The applicable taxes include 18% IGST of $838.23 INR, bringing the total invoice amount to ₹5,495 INR. Payment should be made to Poseidon Shipping Agency Pvt Ltd's bank account at RBL Bank in Mumbai, India.

    Copyright:

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

    Online Customer Portal - Invoice Print

    Uploaded by

    rishit
    This invoice from Fourstar Worldwide Services Private Limited is for ground rent charges of $55 USD (₹4,656.85 INR) for Poseidon Shipping Agency Pvt Ltd. The charges are for a shipment that arrived on March 16th, 2024 on vessel VARADA containing 1 dry container from Jeco Trading Co. Private Limited. The applicable taxes include 18% IGST of $838.23 INR, bringing the total invoice amount to ₹5,495 INR. Payment should be made to Poseidon Shipping Agency Pvt Ltd's bank account at RBL Bank in Mumbai, India.

    Copyright:

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

    3/20/24, 11:03 AM Online Customer Portal | Invoice Print

    POSEIDON SHIPPING AGENCY PVT LTD


    KESAR ARCADES,1ST FLR,PLT # 51,
    NO.9-12,SECTOR-8,
    KUTCH,GANDHIDHAM - 370201
    GUJARAT - 24
    INDIA,
    Tel: (2836) 266300 Fax: (2836) 266300
    Registered Address: 610-A Wing, Kohinoor City Mall, Kirol Road, Off L B S Marg, Kurla (West), Mumbai 400 070, Maharashtra, India.

    FOURSTAR WORLDWIDE SERVICES PRIVATE LIMITED TAX INVOICE


    196/198,SAMUEL STREET,NEW BHAGWAN
    BHUVAN,2ND FLOOR,ROOM NO.25/26,MASJID ORIGINAL FOR RECIPIENT
    BUNDER(W)MUMBAI-400 009 MHLMUNEAD2319806
    MASJID-400009 20/03/2024
    MAHARASHTRA-27
    PAN: AACCF3797J
    GSTN: 27AACCF3797J1Z6
    PLACE OF SUPPLY: MAHARASHTRA-27

    IRN
    8494a7eae934df74f1f1b7899551b12bf62f3044e7f08b48801547267ce15fbd

    BL# Vessel Arrival PLR POD


    QNLMUNSOH2404989 VARADA 16/03/2024 ADANI TERMINAL, MUNDRA PORT SOHAR

    BL Date Voyage Sailing POL FPD


    14/03/2024 0034 18/03/2024 ADANI TERMINAL, MUNDRA PORT ADANI TERMINAL, MUNDRA PORT

    Containers Cargo Type Remarks Shipper


    1 X Dry-20'GP GENERAL NA JECO TRADING
    CO.PRIVATE.LIMITED.

    Description of SAC Amount Amount CGST CGST SGST SGST IGST IGST Total
    Services Code (USD) (LCY) Rate Amount Rate Amount Rate Amount Amount
    GROUND RENT* (A) 996799 55.00 4,656.85 0.00 0.00 0.00 0.00 18.00 838.23 5,495.08

    Total 55.00 4,656.85 0.00 0.00 838.23 5,495.00

    INR: Five Thousand Four Hundred Ninety Five Only


    *DENOTES ITEMS ON WHICH GOODS & SERVICE TAX IS APPLICABLE. INVOICE AMOUNT HAS BEEN ROUNDED OFF TO THE NEAREST VALUE.

    Exchange Rate PAN GSTIN CIN


    84.67 24AADCP7086R1ZN

    For POSEIDON SHIPPING AGENCY PVT LTD Account Name Account No


    POSEIDON SHIPPING AGENCY PVT LTD 409001202596

    Bank Name Branch Name


    RBL BANK LIMITED MUMBAI BRANCH

    Bank Address
    Unit No. 3& 4, Ground Floor, Rahimtullah House, Homji Street, Horniman Circle,
    Mumbai - 400001

    SWIFT Code IFSC Code


    As MILAHA INTERNATIONAL MARITIME L.L.C
    RATNINBB RATN0000070

    www.abraogroup.com This is a computer generated invoice and does


    not require a signature.

    https://customer.oasisdomain.net/Invoice/ExportInvoicePvw_New?InvoiceID=187186&line=MHL 1/1

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