XLPL
XLPL
TAX INVOICE
Billing Party : Xcel Logisolutions Pvt Ltd IMPORT - FCL LOADED
Amount
Sr No. Bill Item Description SAC Code SAC Name
in INR
CONTAINER HANDLING
1 Import Loaded Ground Rent-DPD 996711 3600.00
SERVICES
Total Amount 3600.00
TAX BREAK UP
1 SGST CONTAINER HANDLING SERVICES(9%) 324.00
2 CGST CONTAINER HANDLING SERVICES(9%) 324.00
3 Total GST Amount 648.00
Total Invoice Four Thousand Two Hundred
Total Invoice Amount : 4248.00
Amount In Words Forty Eight Only
Operational Details
BL No / BE No HDMUXGNS0054740 / 8323902 BL Date 11/07/2020
Vessel BLANDINE Via No: IL0523 BE Date 30/07/2020
IGM No : Line No 2258665 : 502 Movement RMS
Cargo Wt 101120 Area 0
Previous Invoice IMP0009624/20-21
Liner Hyundai Merchant Marine India Pvt Ltd.
Cargo DICYANDIAMIDE 99.7 PCT MIN
Commodity Chemicals / Resins Teus 20: 3 40: 0 45: 0 TEUS: 3
Container Details
Cargo Cargo Tare No. of Free Charge Gr.
Sr.No Container No Size Type Scan Pkg Weight In Date To Date
Type Weight Weight Days Days Days Rent
1 BSIU2481052 20 DC GENL . 800 20224 2185 22409 02/08/2020 12/08/2020 11 10 1 1200
Remarks :
| PAN No : AAACU5182C For INTERNATIONAL CARGO TERMINALS &
CIN No : U63090MH1947PTC251291 GSTIN : 27AAACU5182C1ZH INFRASTRUCTURE PVT. LTD.
https://mtos.ict.in/CFSMag_ULA/Finance/Reports/ImportInvoiceGST.aspx?InvNo=1269... 12-Aug-20
CFSMAG :::Import Invoice Print Page 2 of 2
https://mtos.ict.in/CFSMag_ULA/Finance/Reports/ImportInvoiceGST.aspx?InvNo=1269... 12-Aug-20