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This document is a tax invoice from InSynergy Supply Chain Solutions (P) Ltd. to Bharat Kings for various export-related charges totaling USD 4,540.29. The invoice includes details such as item descriptions, quantities, rates, and bank information for payment.

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126800

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pranaw12
5 views1 page
This document is a tax invoice from InSynergy Supply Chain Solutions (P) Ltd. to Bharat Kings for various export-related charges totaling USD 4,540.29. The invoice includes details such as item descriptions, quantities, rates, and bank information for payment.

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This document is a tax invoice from InSynergy Supply Chain Solutions (P) Ltd. to Bharat Kings for various export-related charges totaling USD 4,540.29. The invoice includes details such as item descriptions, quantities, rates, and bank information for payment.

Copyright:

© All Rights Reserved
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Download as pdf or txt
5 views1 page

126800

Uploaded by

pranaw12
This document is a tax invoice from InSynergy Supply Chain Solutions (P) Ltd. to Bharat Kings for various export-related charges totaling USD 4,540.29. The invoice includes details such as item descriptions, quantities, rates, and bank information for payment.

Copyright:

© All Rights Reserved
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InSynergy Supply Chain Solutions (P) Ltd.

DPT-221, SECOND FLOOR,DLF PRIME TOWER,OKHLA PHASE-1, NEW DELHI-110020

Ph. No.011-40710100 Email ID [email protected]

CIN#:U74140DL2010PTC200386 Pan No.:- AACCI2556A


GST No. 07AACCI2556A1Z1 State Code: 07 / DELHI
MSME UAN No.-: DL10D0002390 TRIPLICATE FOR SUPPLIER
Tax Invoice
IRN No-: ad1b24ec7d619d2d61a11e279cfe9287f0a6272e624a82502879a4abf972fc6d Ack No & Dt.-: 272510019460058 13-Feb-2025
Bill To, Invoice No. DLIN242505994A
Imp/Exp
BHARAT KINGS Date 12-Feb-2025
A.K.ENTERPRISES
Job No. 126800
PAUL KRUGERLAAN-194 2571 HP,DEN HAAG, NETHERLAND Port
NETHERLANDS 999999
348, KOTHIWAL NAGAR NEAR GEETA GYAN MANDIR, MORADABAD Rotterdam
(INDIA) MORADABAD 244001 Inv. Curr. USD
State Code/Place of Supply: 96 Payment
State Code: 09 / UTTAR PRADESH
PAN No. NL805328713B.01 due Dt.
GST No. GST No. 09AEOPG0531L1ZE Ex. Rate
Imp/Exp Refrence MBL/MAWBL # &Dt. 249256590 05-Feb-2025

Supplier's Inv.# and Dt. AKE/BK-010 12-Jan-2025 HBL/HAWBL # &Dt. NSARTM100808 05-Feb-2025

PO No. & Dt.: Pkgs./Vol(CBM)/Gr.Wt/V PKG260.00 GWT2,936.00 CWT0.00


Wt. (Kgs):
BE No. & Date 7340599 DT 16/01/2025
Vessel/Carrier: GSL ELENI 505W
Item Description Relegious Goods Vessel Cut Date 16-Jan-2025
Cnee/Shipper Name: BHARAT KINGS Cont No.

S.No. SAC/HSN Description Curr Qty Rate Value

1 996521 Ocean Freight Export USD 1.00 3,270.00


3,270.00

2 996711 THC (Exports) USD 1.00 227.02


227.02

3 996711 BL Fee USD 1.00 62.20


62.20

4 996711 BL SURRENDER FEE USD 1.00 28.27


28.27

5 996711 Misc Charges (Incured in India) USD 1.00 168.35


168.35

6 996711 IHC (Inland Haulage Charges) USD 1.00 514.45


514.45

7 996711 Customs Clearance (Export) USD 1.00 60.00


60.00

8 996711 LOADING UNLOADING USD 1.00 72.00


72.00

9 996711 Fumigation Charges (Exports) USD 1.00 79.00


79.00

10 996711 HBL Manifestation fee USD 1.00 59.00


59.00

Sub Total

Grand Total 4,540.29

BANK DETAIL:-
Bank Name :- Indian Overseas Bank Account No. :- 054302000051999
Address :- 14-15,Farm Bhawan,Nehru Place New Delhi-110019
Swift Code :- IOBAINBB543
Account Name :- Insynergy Supply Chain Solutions Pvt. Ltd.
E. & O. E.
LUT Bond Detail:-
(SYSTEM GENERATED DOCUMENT, ELECTRONICLY SIGNED BY) Ref. No. & Dt. AD0706240121061 DT.28.06.2024
InSynergy Supply Chain Solutions (P) Ltd. REENA341
Terms & Condition :-

Corporate Office: A-41, 1F Sector 64, Noida, UP (India) Ph.No.+91-120-4868990 www.insynergyindia.com

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