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Invoice CT-2237192

This document is a tax invoice from Chennai Container Terminal Pvt. Ltd. to Evergreen Shipping Agency regarding storage fees for three periods for container EGHU3688477. It lists the vessel, dates, tariff codes, descriptions, quantities, rates and amounts in rupees. The subtotal is 55,804.75 rupees and includes CGST and SGST taxes totaling 10,044.86 rupees. The grand total due is 65,850 rupees.

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117 views2 pages

Invoice CT-2237192

This document is a tax invoice from Chennai Container Terminal Pvt. Ltd. to Evergreen Shipping Agency regarding storage fees for three periods for container EGHU3688477. It lists the vessel, dates, tariff codes, descriptions, quantities, rates and amounts in rupees. The subtotal is 55,804.75 rupees and includes CGST and SGST taxes totaling 10,044.86 rupees. The grand total due is 65,850 rupees.

Uploaded by

ABALU
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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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-2237192
CENTURY CENTRE Invoice Date : 31-DEC-2022
75 T T K ROAD Invoice Type
Client No :: IMPSTRG
12000006_001
ALWARPET CHENNAI Client ID : EMC
600018 Payment Terms : On Credit /0 DAY(S)
INVOICE CT-2237192 EVERGREEN SHIPPING AGENCY IND P LTD Invoice No :

Vessel : EVER CHANT Voyage In/Out : 22385/22385


PAN : ATB : 09-NOV-2022 23:00
Cust.GSTN : 33AABCE2879H1ZN ATD : 10-NOV-2022 12:25
SAC : 996729 SAC Desc. : Storage
GOV IRN : a779ff3d4efd59926713112a0110278fa7984ab122e835f8d0ccc17024422965
EVERGREEN SHIPPING AGENCY IND P LTD IMPSTR Invoic CENTURY CENTRE 31-DEC-2022 Invoice Date :
G e Type
:

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


ILGL2F CTR: EGHU3688477 15NOV2022 / 26NOV2022 12 DAY 5.94 82.41 5,874.18
ILGL2F CTR: EGHU3688477 27NOV2022 / 11DEC2022 15 DAY 11.88 82.41 14,685.46
ILGL2F CTR: EGHU3688477 12DEC2022 / 29DEC2022 18 DAY 23.76 82.41 35,245.11
55,804.75

Sub Total : 55,804.75


CGST under"Port Service"@9% (CGST) : 5,022.43
SGST under"Port Service"@9% (SGST) : 5,022.43
Round Off% (Z-RND) : 0.39
Grand Total : INR 65,850.00

Remarks:

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 1
Chennai Container Terminal Pvt. Ltd.
Container List Invoice No. : CT-2237192
Tariff Code Container 7DULIIൟ Ex. Rate Ex. Date $PRXQWLQൟ
ILGL2F EGHU3688477 $ 5.94 82.41 09-Nov-2022 5,874.18
ILGL2F EGHU3688477 $ 23.76 82.41 09-Nov-2022 35,245.11
ILGL2F EGHU3688477 $ 11.88 82.41 09-Nov-2022 14,685.46
Sub Total 55,804.75

Page 1 of 1

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