TAX INVOICE

OCEANTRADE SHIPPING & LOGISTICS

S-20 Fantasia Business Park
Bill to
Sector 30 A, Vashi, Navi-Mumbai
Srayashi Basu
Maharashtra, India
[email protected]
Email: [email protected]
Dhaniakhali
MSME NO: MH18D0114026
UDYAM NO: UDYAM-MH-33-0177658

GSTIN/UIN 27AACCA2894D1ZS POS:Maharashtra State Code:27

PAN No 5532552 GSTIN/UIN 27AACCA2894D1ZS
Invoice number:
Invoice Date 23-01-2025
OTSL/24-25/0011
Details for :Srayashi Basu
Origin:
Destination: kolkata
Port of Loading:
Port of Discharge: kolkata
MBL No:
HAWB/HBL: 23456
Vessel/Voy:
Gateway: asdfghiuh
On Board Date: 23-01-2025
S/B No.:
Customer Ref.:
Container No:
No of Cnts/Type:
IRN No. :
Ack No. : Ack Date :30-11--0001
GST AMOUNT EX NON
PARTICULARS HSN Code RATE QTY CURRENCY TAXABLE
Rate FC Rate Taxable
ACD 996799 18.00 100.00 2 INR 200.00 0.00 0.00 200.00
BOND 996712 18.00 536.00 12 INR 6432.00 0.00 0.00 6432.00
TRANSPORT
CHARGES
Additional 996799 18.00 12.00 20 INR 240.00 0.00 0.00 240.00
FREE TIME
THC 996711 18.00 10202.00 12 INR 122424.00 0.00 0.00 122424.00
Toll Fee 996521 5.00 2000.00 3 INR 6000.00 0.00 0.00 6000.00
ENS 996799 18.00 500.00 2 INR 1000.00 0.00 0.00 1000.00
FUEL CHARGES 996799 18.00 6032.00 5 INR 30160.00 0.00 0.00 30160.00
ISPS 996759 18.00 5230.00 5 INR 26150.00 0.00 0.00 26150.00
Total 192606 192606
Pan No. : AACF01617P
GST No. : 27AACFO1617P1Z0 SGST 16,794.54
Company's Bank Details CGST 16,794.54
Bank Name : ICICI Bank 0344 SGST (2.5%) 150.00
A/c No. : 087305000344 CGST (2.5%) 150.00
Swift Code : Total 226,495
Branch & IFS Code: CBD BELAPUR & ICIC0000873
Total Tax
HSN/SAC Taxable Value Central Tax State Tax
Amount
Rate Amount Rate Amount
996521 6000.00 2.5% 150.00 2.5% 150.00 300.00
996711 122424.00 9% 11,018.16 9% 11,018.16 22,036.32
996712 6432.00 9% 578.88 9% 578.88 1,157.76
996759 26150.00 9% 2,353.50 9% 2,353.50 4,707.00
996799 31600.00 9% 2,844.00 9% 2,844.00 5,688.00
Total 192,606.00 16,944.54 16,944.54 33,889.08
Tax Amount (in words): Indian Rupees Thirty Three Thousand Eight Hundred Eighty Nine Point Zero Eight Only
Total Amount(in words) : Indian Rupees Two Hundred Twenty Six Thousand Four Hundred Ninety Five Point
Zero Eight Only
Terms & Conditions
Payment If Not Effected with 30 Days from the date of bill interest For OCEANTRADE SHIPPING & LOGISTICS
shall be charged
@24% p.a. Descrepancy if any, In billed invoice must be Authorised Signatory
communicated within 3 Days.
Corp Office: S-20 Fantasia Business Park, Sector 30 A, Vashi, Navi-Mumbai, MSME NO : MH18D0114026
UDYAM NO : UDYAM-MH-33-0177658, GSTIN/UIN: 27AACFO1617P1Z0, State Name : Maharashtra, Code : 27, E
-Mail: [email protected]
This is an electronically generated invoice and need not be stamped.