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    11074

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    gupta_rakesh89
    This invoice from EPSPL dated April 30, 2011 summarizes 7 shipments of goods to London, the U.S., and the U.K. between April 20-26. The total amount due is 6866 rupees plus a service tax of 1589 rupees for a grand total of 7016 rupees. Terms and conditions specify payment within 7 days to avoid interest charges and that all disputes are subject to Delhi jurisdiction.

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    11074

    Uploaded by

    gupta_rakesh89
    136 views3 pages
    This invoice from EPSPL dated April 30, 2011 summarizes 7 shipments of goods to London, the U.S., and the U.K. between April 20-26. The total amount due is 6866 rupees plus a service tax of 1589 rupees for a grand total of 7016 rupees. Terms and conditions specify payment within 7 days to avoid interest charges and that all disputes are subject to Delhi jurisdiction.

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    This invoice from EPSPL dated April 30, 2011 summarizes 7 shipments of goods to London, the U.S., and the U.K. between April 20-26. The total amount due is 6866 rupees plus a service tax of 1589 rupees for a grand total of 7016 rupees. Terms and conditions specify payment within 7 days to avoid interest charges and that all disputes are subject to Delhi jurisdiction.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as TXT, PDF, TXT or read online from Scribd
    Download as txt, pdf, or txt
    136 views3 pages

    11074

    Uploaded by

    gupta_rakesh89
    This invoice from EPSPL dated April 30, 2011 summarizes 7 shipments of goods to London, the U.S., and the U.K. between April 20-26. The total amount due is 6866 rupees plus a service tax of 1589 rupees for a grand total of 7016 rupees. Terms and conditions specify payment within 7 days to avoid interest charges and that all disputes are subject to Delhi jurisdiction.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as TXT, PDF, TXT or read online from Scribd
    Download as txt, pdf, or txt
    of 3

    A -27 A Mayapuri Industrial Area

    Phase- II,New Delhi - 110 064


    Phone : 45679999 (100 lines)
    web : www.epspl.net E-mail : [email protected]

    ================================================================================
    ================
    58-D KAMLA NAGAR INVOICE DATE: 30/04/2011
    NEW DELHI ACCOUNT NO : AIR1
    INDIA
    ================================================================================
    ================
    S.NO AWB NO DATE DESTINATION CONSIGNE D/S PCS WEIGHT
    AMOUNT M CHG
    ================================================================================
    ================
    1 621067 20/04 LONDON RAVI AGARWAL SPX 1 4.000
    940.00
    2 621065 22/04 LONDON MRS.SUSHMA JUNE DOX 1 0.100
    225.00
    3 621068 22/04 U.S.A HIMRAJ JUGMOHAN SPX 1 6.500
    1750.00 150.00
    RESIDENTIAL DELIVERY CAHRGE
    4 621070 22/04 U.K. MAHIMA LOROYIA SPX 1 0.100
    410.00
    5 621071 22/04 U.K. CHAROLINE VON B SPX 2 36.000
    5760.00
    6 621075 23/04 U.K. LISA LYTES SPX 2 20.000
    3500.00
    7 621076 26/04 U.K. BRENDAN SULLIVA SPX 1 8.000
    1560.00
    ================================================================================
    ================
    TOTAL AMOUNT : 1
    4145.00 150.00
    Fuel Surcharge @ 8.00%
    1132.00
    Fuel Surcharge @ 0.00%
    0.00
    ---
    -------
    1
    5277.00
    Service Tax @ 10.30
    1589.00
    ================================================================================
    ================
    GRAND AMOUNT 1
    6866.00
    ================================================================================
    ================
    EINVOICE AMOUNT 1
    7016.00
    E.& O.E.
    Terms & Conditions :
    1. Payment should be made to authorised official only against official receipt.
    2. Payment should be made within 7 days from the date of bill.
    3. Late payments are subject to an interest charges @ 2% per month.
    4. All disputes are subject to Delhi Jurisdiction only.
    6. EPS's laibility is as per the clause specified in Airwaybill.
    7. In terms of the Fin. Act 1996, A service tax is required to be collected by
    us on our gross
    billing to customers.
    8. Our Service Tax Reg. No. COURIER/DL-I/2288/EPS/2000
    ================================================================================
    ================
     
     
    ================================================================================
    ================
    

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