PRO FORMA TAX INVOICE IN

Page 1 of 1

Service Tax Registration No: AACCD3848AST001

INVOICE DATE 11-Apr-16

DSV AIR & SEA S.A.U. - R47F

C/SALVADOR GASULL, 1 BAJO
46011 VALENCIA
SPAIN

CUSTOMER ID 6402432396
SHIPMENT SBCN0050627
DUE DATE 20-May-16
TERMS 20 days from EOM

CONSOL NUMBER CES096036

SHIPMENT DETAILS

PRINTED BY: Amit Khemnani

CONSIGNOR
EFI CRETAPRINT S.L.U.

CONSIGNEE
METRO CITY TILES PVT LTD.

ORDER NUMBERS / OWNER'S REFERENCE

GOODS DESCRIPTION
EFICRETAPRINT CX4 700-5 + C S4 756-1 INKJET PRINTER
IMPORT CUSTOMS BROKER

WEIGHT
3450.000 KG

FLIGHT / DATE & REFERENCE

LH8370 / 11-Apr / CES096036

VOLUME
20.933 M3

CHARGEABLE
3495.000 KG

MAWB
02045612486

ORIGIN
ESVLC = Valencia, Spain

ETD
08-Apr-16

PACKAGES
1 PLT

HAWB
BCN0050627

DESTINATION
INBOM = Mumbai (ex Bombay), India

ETA
11-Apr-16

CHARGES
DESCRIPTION

Freight EUR 5,941.50 @ 77.450000

Cargo Screening Fee EUR 524.25 @ 77.450000
Pick up/ Collection EUR 430.00 @ 77.450000
Miscellaneous - Import
DELIVERY ORDER FEES
Handling - Import
AIRLINE D.O& BREAK BULK FEES

SERVICE TAX IN INR

CHARGES IN INR

Zero Rated
SER 14%=5,684.44,
SBC 0.5%=203.02
Zero Rated
SER 14%=1,495.41,
SBC 0.5%=53.41
SER 14%=350.00,
SBC 0.5%=12.50
SER 14%=140.00,
SBC 0.5%=5.00
SER 14%=489.30,
SBC 0.5%=17.48

4,60,169.18
40,603.16
33,303.50
10,681.50
2,500.00
1,000.00
3,495.00

TOTAL CHARGES
Please contact us within 7 days should there be any discrepancies. All disputes are subject to Mumbai Jurisdiction.
Service Tax Registration: AACCD3848ASTOO1
Service Tax Code: ST/MUM/DIV-III/BSS/172
TDS to be withheld at 2% (u/s 194C) on payments made to us
SBC= Swachh Bharat Cess

Transfer Funds To:

Bank
Account 030-773626-511
HSBC
IBAN: 030-773626-511
Pay Ref 6402432396 IN

SWIFT HSBCINBB

SUBTOTAL

5,51,752.34

SERVICE TAX
SBC

8,159.15
291.41

TOTAL INR

5,60,202.90

Address:
DSV Air & Sea Pvt. Ltd. - I721
8th Fl Off No A/6 & Unit No A2 Saf
Satellite, Ahmedabad GJ 380051
India

Issued by:

+91 79 4900 9000