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    Invoice CT-2236894

    Uploaded by

    ABALU
    This document is a tax invoice from Chennai Container Terminal Pvt. Ltd. to Evergreen Shipping Agency Ind Pvt. Ltd. for port handling services provided between December 14-15, 2022. It details the vessel name and voyage details, provides a breakdown of charges in Indian Rupees for services like discharge, restow, shifts, and delivery of containers, and a total due amount of 21,921 Indian Rupees including CGST and SGST taxes. It requests payment within terms and notes that interest will be charged for late payments.

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

    Invoice CT-2236894

    Uploaded by

    ABALU
    38 views3 pages
    This document is a tax invoice from Chennai Container Terminal Pvt. Ltd. to Evergreen Shipping Agency Ind Pvt. Ltd. for port handling services provided between December 14-15, 2022. It details the vessel name and voyage details, provides a breakdown of charges in Indian Rupees for services like discharge, restow, shifts, and delivery of containers, and a total due amount of 21,921 Indian Rupees including CGST and SGST taxes. It requests payment within terms and notes that interest will be charged for late payments.

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    Invoice_CT-2236894 (3)

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    This document is a tax invoice from Chennai Container Terminal Pvt. Ltd. to Evergreen Shipping Agency Ind Pvt. Ltd. for port handling services provided between December 14-15, 2022. It details the vessel name and voyage details, provides a breakdown of charges in Indian Rupees for services like discharge, restow, shifts, and delivery of containers, and a total due amount of 21,921 Indian Rupees including CGST and SGST taxes. It requests payment within terms and notes that interest will be charged for late payments.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    38 views3 pages

    Invoice CT-2236894

    Uploaded by

    ABALU
    This document is a tax invoice from Chennai Container Terminal Pvt. Ltd. to Evergreen Shipping Agency Ind Pvt. Ltd. for port handling services provided between December 14-15, 2022. It details the vessel name and voyage details, provides a breakdown of charges in Indian Rupees for services like discharge, restow, shifts, and delivery of containers, and a total due amount of 21,921 Indian Rupees including CGST and SGST taxes. It requests payment within terms and notes that interest will be charged for late payments.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 3

    Registered Office:

    Chennai Container Terminal Pvt. Ltd.


    Administrative Building, Ground Floor,
    No. 1 Rajaji Salai, Chennai - 600001 INDIA. www.cargoes.com
    Telephone : +91 44 2590 9798
    Facsimile : +91 44 2590 0485
    Website : www.dpworldchennai.com
    GSTN : 33AABCC5838L1ZJ

    TAX INVOICE

    Bill To / Service Recipient Original for Recipient / Duplicate for Supplier


    EVERGREEN SHIPPING AGENCY IND P LTD Invoice No. : CT-2236894
    CENTURY CENTRE Invoice Date : 29-DEC-2022
    75 T T K ROAD Invoice Type
    Client No :: HANDLING
    12000006_001
    ALWARPET CHENNAI Client ID : EMC
    600018 Payment Terms : On Credit /0 DAY(S)
    INVOICE CT-2236894 EVERGREEN SHIPPING AGENCY IND P LTD Invoice No :

    Vessel : X-PRESS SAGARMALA Voyage In/Out : 22427/22427


    PAN : ATB : 14-DEC-2022 20:50
    Cust.GSTN : 33AABCE2879H1ZN ATD : 15-DEC-2022 14:35
    SAC : 996719 SAC Desc. : Miscellaneous
    GOV IRN : 6b2f5ce1fc5ca0ecd2d4cc81dc71ea9a8cea1bd35c95224233eee58d98c50bd6
    EVERGREEN SHIPPING AGENCY IND P LTD HANDLI Invoic CENTURY CENTRE 29-DEC-2022 Invoice Date :
    NG e Type
    :

    IMPORT
    Tariff Description Qty Rate(USD) Ex.Rate Amount(INR)
    DOS20F DISCHARGE FCL OOG 20' F (1 CTR) 2 CTR 33.46 83.12 5,562.39

    5,562.39

    Tariff Description Qty Rate(USD) Ex.Rate Amount(INR)


    RHCO2F RESTOW SHIFT VIA QUAY FOR 20' F 2 CTR 34.76 83.12 5,778.50

    5,778.50

    Tariff Description Qty Rate(INR) Amount(INR)


    SFT20 SHIFT WITHIN 4 TERMINAL 20' (1 EACH) 4 EACH 1,042.65 4,170.60

    4,170.60
    IMPORT
    Tariff Description Qty Rate(INR) Amount(INR)
    DFD20F LIFT ON/OFF DELIVERY DISCHARGE FCL 20 F 4 CTR 766.34 3,065.36

    3,065.36

    Sub Total : 18,576.85


    CGST under"Port Service"@9% (CGST) : 1,671.92
    SGST under"Port Service"@9% (SGST) : 1,671.92
    Round Off% (Z-RND) : 0.31
    Grand Total : INR 21,921.00

    Remarks:SSR 11783 EGHU3345890, EGHU3449528

    For Chennai Container Terminal Pvt. Ltd.


    Payment should be made in favour of "Chennai
    Container Terminal Pvt. Ltd.". If this Tax Invoice
    is not paid within the payment terms, interest @
    15% p.a. will be charged.

    Registered Office: Ahura Centre,A Wing,5th Floor,Mahakali Caves Road,Andheri (East)±Mumbai 400 093,
    Maharashtra. CIN - U28120MH2000PTC128675 Page 1 of 2
    Registered Office:
    Chennai Container Terminal Pvt. Ltd.
    Administrative Building, Ground Floor,
    No. 1 Rajaji Salai, Chennai - 600001 INDIA. www.cargoes.com
    Telephone : +91 44 2590 9798
    Facsimile : +91 44 2590 0485
    Website : www.dpworldchennai.com
    GSTN : 33AABCC5838L1ZJ

    TAX INVOICE

    Bill To / Service Recipient Original for Recipient / Duplicate for Supplier


    EVERGREEN SHIPPING AGENCY IND P LTD Invoice No. : CT-2236894
    Invoice Date : 29-DEC-2022
    Invoice Type :

    Registered Office: Ahura Centre,A Wing,5th Floor,Mahakali Caves Road,Andheri (East)±Mumbai 400 093,
    Maharashtra. CIN - U28120MH2000PTC128675 Page 2 of 2
    Chennai Container Terminal Pvt. Ltd.
    Container List Invoice No. : CT-2236894
    Tariff Code Container 7DULIIൟ Ex. Rate Ex. Date $PRXQWLQൟ
    DFD20F ൟ 1.00 29-Dec-2022 3,065.36
    DOS20F $ 33.46 83.12 29-Dec-2022 5,562.39
    RHCO2F $ 34.76 83.12 29-Dec-2022 5,778.50
    SFT20 ൟ 1.00 29-Dec-2022 4,170.60
    Sub Total 18,576.85

    Page 1 of 1

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