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Delle 00190

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Delle 00190

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taniya.arora
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Copyright:

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Delle 00190

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taniya.arora

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© All Rights Reserved
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Tax Invoice

IRN No: ec896c5fa73ac82f7405a826db8fb4cf51990d01c60586a5f87aa3eff12f8f96

Winwin Shipping Agency Limited Bill To

OFFICE NO.13, SECOND FLOOR, RAJDEEP CO OPERATIVE HOUSING Name Skybridge Freight India Private Limited
SOCIETY, PLOT NO.15, Sector 9, Gandhidham, Kachchh, Gujarat, Addres Floor No.: 4th Floor
370201 s Building No./Flat No.: 409
Name Of Premises/Building: AltF Coworking 101 Okhla NH-19
Road/Street: CRRI
PIN Code: 110044
GSTIN: 24AADCW4076G1ZB State: 24 - GUJARAT State State Code GSTIN/Unique ID

PAN: AADCW4076G DELHI 07 07ABJCS5836K1ZS

CIN: U63000GJ2022PLC136724 Invoice Ref # DELLE00190/24-25 TAN:

Invoice Date 18-Sep-2024 Due Date 18-Sep-2024 PAN:

Shipment Details -(LINER EXPORT)

Vessel/Voyage : SSF DREAM/0072 Job Ref : DELEXP00187/24-25


ETD/Sailed : 15-Sep-2024 Customer Ref :

Port of Loading : Mundra (AMCT) Packages/Qty/Commodity : BOXES/18/

Port Discharge : Dammam Weight/Vol : 19080.000 / 0

Place of Receipt : Mundra (AMCT) BL Ref : WINDELDMM19724


Destination : Dammam Terms : Prepaid

Sales Person :ADITYA MENON Shipper :


Place Of Supply :DELHI Customer : Skybridge Freight India Private Limited
Container No : 20'x1 - TCLU2278745(20GP)

Description of SAC Qty.Unit Rate Curr./ Invoice Invoice Taxable CGST SGST IGST
Services Ex.Rate Amount Amount Value
(FC) (INR) Rate Amt. Rate Amt. Rate Amt.

SEAWAY BL 996759 1.000 / SHIPMENT 7,000.000 INR 1.00000 7000.000 7,000.00 7,000.00 0.000 0.00 0.000 0.00 18.000 1,260.00
CHARGES
7,000.00 7,000.00 0.00 0.00 1,260.00

CGST SGST/UTGST IGST


Tax Summary Taxable
Amt % Amount % Amount % Amount

GST 18% 7,000.00 0.00 0.00 0.00 0.00 18.00 1,260.00

Total Invoice : 8,260.00 INR

Rounded : 0.00 INR

In Words INR EIGHT THOUSAND TWO HUNDRED SIXTY ONLY Net Total : 8,260.00 INR

Remarks

Bank Details Scan IRN

Account Name Winwin Shipping Agency Limited

Account Number 99900007722333

RTGS/NEFT HDFC0000216

Bank Name HDFC BANK LIMITED


Swift Code HDFC0000216

Printed by Mktgtdel On 9/18/2024 Page 1 of 1

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