Cobeserv Ship And Offshore Services Pvt.

Ltd,
B-507, Damji Shamji Corporate Square,
Laxmi Nagar , Ghatkopar East
Mumbai- 400075,
India INVOICE DT : 25.03.2021
GST NO. 27AAGCC3725R1Z5 INVOICE NO : RS/001

S.R.NO. DATE AWB ORIGIN DESTINATION MODE PCS WEIGHTS NAME AMOUNT
1 23.04.2021 773528436275 MUMBAI LOME FEDEX 1 18 ARUL 29039

FREIGHT CHARGES : 29039

Fuel Surcharges : 0
TOTAL : 29039
CENTRAL TAX ( CGST 9% ) : 2614
STATE TAX ( SGST 9 % ) : 2614
FUMIGATION CERT. : 2000
WOODEN PACKING CHARGES : 3000
COVID CHARGES : 1800
HANDLING CHARGES : 0
STORAGE FEES & RTN CHARGES : 0
CUSTOM DUTY CHARGES : 0
CUSTOM CLEARANCE CHARGES: 0

INVOICE TOTAL: 41066

Inr In Word :- Frourty One Thousand Sixty Six Rs. Only,

* All disputes subject to /Mumbai Juridiction.

* Payment made as earlier as receipt the Bill.
* Cheque / DD/NEFT/IMPS/RTGS to be drawn in favour of - Rushabh Imports & Exports"

* CENTRAL TAX ( CGST 9% ) :

* STATE TAX ( SGST 9 % ) :

For, Rushabh Imports And Exports,

Rohit Chaurasiya
Authorised Signature
Cobeserv Ship And Offshore Services Pvt.Ltd,
B-507, Damji Shamji Corporate Square,
Laxmi Nagar , Ghatkopar East
Mumbai- 400075,
India INVOICE DT : 26.04.2021
GST NO. 27AAGCC3725R1Z5 INVOICE NO : RS/002

S.R.NO. DATE AWB ORIGIN DESTINATION MODE PCS WEIGHTS NAME AMOUNT
1 26.04.2021 773528453215 MUMBAI LOME FEDEX 1 9 ARUL 15201

FREIGHT CHARGES : 15201

Fuel Surcharges : 0
TOTAL : 15201
CENTRAL TAX ( CGST 9% ) : 1368
STATE TAX ( SGST 9 % ) : 1368
FUMIGATION CERT. : 2000
WOODEN PACKING CHARGES : 0
COVID CHARGES : 4500
HANDLING CHARGES : 0
STORAGE FEES & RTN CHARGES : 0
CUSTOM DUTY CHARGES : 0
CUSTOM CLEARANCE CHARGES: 0

INVOICE TOTAL: 24437

Inr In Word :- Twenty Four Thousand Thirty Seven Rs. Only,

* All disputes subject to /Mumbai Juridiction.

* Payment made as earlier as receipt the Bill.
* Cheque / DD/NEFT/IMPS/RTGS to be drawn in favour of - Rushabh Imports & Exports"

* CENTRAL TAX ( CGST 9% ) :

* STATE TAX ( SGST 9 % ) :

For, Rushabh Imports And Exports,

Rohit Chaurasiya
Authorised Signature
Cobeserv Ship And Offshore Services Pvt.Ltd,
B-507, Damji Shamji Corporate Square,
Laxmi Nagar , Ghatkopar East
Mumbai- 400075,
India INVOICE DT : 15.09.2021
GST NO. 27AAGCC3725R1Z5 INVOICE NO : RS/004

S.R.NO. DATE AWB ORIGIN DESTINATION MODE PCS WEIGHTS NAME AMOUNT
1 15.09.2021 774804888123 MUMBAI LOME FEDEX 1 3 ARUL 10200

FREIGHT CHARGES : 9,740.00

Fuel Surcharges : -
TOTAL : 9,740.00
CENTRAL TAX ( CGST 9% ) : 876.60
STATE TAX ( SGST 9 % ) : 876.60
FUMIGATION CERT. -
WOODEN PACKING CHARGES : -
COVID CHARGES : -
HANDLING CHARGES : -
STORAGE FEES & RTN CHARGES : -
CUSTOM DUTY CHARGES : -
CUSTOM CLEARANCE CHARGES: -

INVOICE TOTAL: 11,493

Inr In Word :- Elecven Thousnad Four Hundred Ninty ThreeRs. Only

* All disputes subject to /Mumbai Juridiction.

* Payment made as earlier as receipt the Bill.
* Cheque / DD/NEFT/IMPS/RTGS to be drawn in favour of - Rushabh Imports & Exports"
*GST # 27AROPC7723M1ZB
* CENTRAL TAX ( CGST 9% ) :
* STATE TAX ( SGST 9 % ) :

For, Rushabh Imports And Exports,

Rohit Chaurasiya
Authorised Signature
Cobeserv Ship And Offshore Services Pvt.Ltd,
B-507, Damji Shamji Corporate Square,
Laxmi Nagar , Ghatkopar East
Mumbai- 400075,
India INVOICE DT : 30.09.2021
GST NO. 27AAGCC3725R1Z5 INVOICE NO : RS/005

S.R.NO. DATE AWB ORIGIN DESTINATION MODE PCS WEIGHTS MODE AMOUNT
1 27.09.2021 3266379093 BOM UAE DHL 1 3.6 Premium 9040

FREIGHT CHARGES : 9,040.00

Fuel Surcharges : -
TOTAL : 9,040.00
CENTRAL TAX ( CGST 9% ) : 813.60
STATE TAX ( SGST 9 % ) : 813.60
FUMIGATION CERT. -
WOODEN PACKING CHARGES : -
COVID CHARGES : -
HANDLING CHARGES : -
STORAGE FEES & RTN CHARGES : -
CUSTOM DUTY CHARGES : -
CUSTOM CLEARANCE CHARGES: -

INVOICE TOTAL: 10,667

Inr In Word :- Ten Thousand six hundred sixty six rupees only

* All disputes subject to /Mumbai Juridiction.

* Payment made as earlier as receipt the Bill.
* Cheque / DD/NEFT/IMPS/RTGS to be drawn in favour of - Rushabh Imports & Exports"
*GST # 27AROPC7723M1ZB
* CENTRAL TAX ( CGST 9% ) :
* STATE TAX ( SGST 9 % ) :

For, Rushabh Imports And Exports,

Rohit Chaurasiya
Authorised Signature
Cobeserv Ship And Offshore Services Pvt.Ltd,
B-507, Damji Shamji Corporate Square,
Laxmi Nagar , Ghatkopar East
Mumbai- 400075,
India INVOICE DT : 09.10.2021
GST NO. 27AAGCC3725R1Z5 INVOICE NO : RS/006

S.R.NO. DATE AWB ORIGIN DESTINATION MODE PCS WEIGHTS NAME AMOUNT
1 08.10.2021 7000252 MUMBAI LOME FEDEX 1 32 ARUL 51625

FREIGHT CHARGES : 51625

Fuel Surcharges : 0
TOTAL : 51625
CENTRAL TAX ( CGST 9% ) : 4646
STATE TAX ( SGST 9 % ) : 4646
FUMIGATION CERT. : 2000
WOODEN PACKING CHARGES : 3000
COVID CHARGES : 4500
HANDLING CHARGES : 0
STORAGE FEES & RTN CHARGES : 0
CUSTOM DUTY CHARGES : 0
CUSTOM CLEARANCE CHARGES: 0

INVOICE TOTAL: 70417

Inr In Word :- Seventy Thousand Four Hundred Seventeen Only,

* All disputes subject to /Mumbai Juridiction.

* Payment made as earlier as receipt the Bill.
* Cheque / DD/NEFT/IMPS/RTGS to be drawn in favour of - Rushabh Imports & Exports"

* CENTRAL TAX ( CGST 9% ) :

* STATE TAX ( SGST 9 % ) :
* AC. NO. 028604218100195001
*IFSC CODE . CSBK0000286
*BRANCH. KALYAN W,
*BANK NAME: CSB BANK

For, Rushabh Imports And Exports,

Rohit Chaurasiya
Authorised Signature
Cobeserv Ship And Offshore Services Pvt.Ltd,
B-507, Damji Shamji Corporate Square,
Laxmi Nagar , Ghatkopar East
Mumbai- 400075,
India INVOICE DT : 10.11.2021
GST NO. 27AAGCC3725R1Z5 INVOICE NO : RS/008

S.R.NO. DATE AWB ORIGIN DESTINATION MODE PCS WEIGHTS NAME AMOUNT
1 10.11.2021 GLB-5000196377 BOM USA FEDEX 1 7 MT CARTLON 11795

FREIGHT CHARGES : 11795

Fuel Surcharges : 2595
TOTAL : 14390
CENTRAL TAX ( CGST 9% ) : 1295
STATE TAX ( SGST 9 % ) : 1295
FUMIGATION CERT. : 0
WOODEN PACKING CHARGES : 0
COVID CHARGES : 1800
HANDLING CHARGES : 0
STORAGE FEES & RTN CHARGES : 0
CUSTOM DUTY CHARGES : 0
CUSTOM CLEARANCE CHARGES: 0

INVOICE TOTAL: 18780

Inr In Word :- Eighteen Thousand Seven Hundred Eighty Rs. Only,

* All disputes subject to /Mumbai Juridiction.

* Payment made as earlier as receipt the Bill.
* Cheque / DD/NEFT/IMPS/RTGS to be drawn in favour of - Rushabh Imports & Exports"
*Fuel Surcharges 22% )
* CENTRAL TAX ( CGST 9% ) :
* STATE TAX ( SGST 9 % ) :
* AC. NO. 028604218100195001
*IFSC CODE . CSBK0000286
*BRANCH. KALYAN W,
*BANK NAME: CSB BANK

For, Rushabh Imports And Exports,

Rohit Chaurasiya
Authorised Signature
Cobeserv Ship And Offshore Services Pvt.Ltd,
B-507, Damji Shamji Corporate Square,
Laxmi Nagar , Ghatkopar East
Mumbai- 400075,
India INVOICE DT : 10.11.2021
GST NO. 27AAGCC3725R1Z5 INVOICE NO : RS/010

S.R.NO. DATE AWB ORIGIN DESTINATION MODE PCS WEIGHTS NAME AMOUNT
1 10.11.2021 GLB-5000196378 BOM TOGO FEDEX 1 1 ARUL 3840

FREIGHT CHARGES : 3840

Fuel Surcharges : 845
TOTAL : 4685
CENTRAL TAX ( CGST 9% ) : 422
STATE TAX ( SGST 9 % ) : 422
FUMIGATION CERT. : 0
WOODEN PACKING CHARGES : 0
COVID CHARGES : 0
HANDLING CHARGES : 0
STORAGE FEES & RTN CHARGES : 0
CUSTOM DUTY CHARGES : 0
CUSTOM CLEARANCE CHARGES: 0

INVOICE TOTAL: 5528

Inr In Word :- Five Thousand Five Hundred Twenty Eight Rs. Only,

* All disputes subject to /Mumbai Juridiction.

* Payment made as earlier as receipt the Bill.
* Cheque / DD/NEFT/IMPS/RTGS to be drawn in favour of - Rushabh Imports & Exports"
*Fuel Surcharges 22% )
* CENTRAL TAX ( CGST 9% ) :
* STATE TAX ( SGST 9 % ) :
* AC. NO. 028604218100195001
*IFSC CODE . CSBK0000286
*BRANCH. KALYAN W,
*BANK NAME: CSB BANK

For, Rushabh Imports And Exports,

Rohit Chaurasiya
Authorised Signature
Cobeserv Ship And Offshore Services Pvt.Ltd,
B-507, Damji Shamji Corporate Square,
Laxmi Nagar , Ghatkopar East
Mumbai- 400075,
India INVOICE DT : 10.11.2021
GST NO. 27AAGCC3725R1Z5 INVOICE NO : RS/011

S.R.NO. DATE AWB ORIGIN DESTINATION MODE PCS WEIGHTS NAME AMOUNT
1 27.10.2021 D68603371 VTZ-IND MUM-BHANDUP EXPRESS 1 7 LAPTOP 2500

FREIGHT CHARGES : 2500

Fuel Surcharges : 0
TOTAL : 2500
CENTRAL TAX ( CGST 9% ) : 225
STATE TAX ( SGST 9 % ) : 225
FUMIGATION CERT. : 0
WOODEN PACKING CHARGES : 0
COVID CHARGES : 0
HANDLING CHARGES : 0
STORAGE FEES & RTN CHARGES : 0
CUSTOM DUTY CHARGES : 0
CUSTOM CLEARANCE CHARGES: 0

INVOICE TOTAL: 2950

Inr In Word :-Two Thousand Nine Hundred Fifty Only,

* All disputes subject to /Mumbai Juridiction.

* Payment made as earlier as receipt the Bill.
* Cheque / DD/NEFT/IMPS/RTGS to be drawn in favour of - Rushabh Imports & Exports"
*Fuel Surcharges 22% )
* CENTRAL TAX ( CGST 9% ) :
* STATE TAX ( SGST 9 % ) :
* AC. NO. 028604218100195001
*IFSC CODE . CSBK0000286
*BRANCH. KALYAN W,
*BANK NAME: CSB BANK

For, Rushabh Imports And Exports,

Rohit Chaurasiya
Authorised Signature
UG Teck Marine Pvt.Ltd,
1408, ZINNIA NAHAR AMRIT SHAKTI,
CHADIVALI, ADHERI EAST
MUMBAI 400072
India INVOICE DT : 23.11.2021
GST NO. 27AAICC9073E1ZH INVOICE NO : RS/013

S.R.NO. DATE AWB ORIGIN DESTINATION MODE PCS WEIGHTS NAME AMOUNT
1 22.11.2021 53467743748 BOM/IND DUBAI / UAE PRO PREMIUM 1 3 VIKAS BANSAL 8,624

FREIGHT CHARGES : 8,624

Fuel Surcharges : -
TOTAL : 8,624
CENTRAL TAX ( CGST 9% ) : 776
STATE TAX ( SGST 9 % ) : 776
FUMIGATION CERT. : -
WOODEN PACKING CHARGES : -
COVID CHARGES : -
HANDLING CHARGES : 1,000
STORAGE FEES & RTN CHARGES : -
CUSTOM DUTY CHARGES : -
CUSTOM CLEARANCE CHARGES: -

INVOICE TOTAL: 11,176

Inr In Word :-Eleven Thousand One Hundred Seventy Six Rs. Only,

* All disputes subject to /Mumbai Juridiction.

* Payment made as earlier as receipt the Bill.
* Cheque / DD/NEFT/IMPS/RTGS to be drawn in favour of - Rushabh Imports & Exports"
*Fuel Surcharges 24% )
* CENTRAL TAX ( CGST 9% ) :
* STATE TAX ( SGST 9 % ) :
* AC. NO. 028604218100195001
*IFSC CODE . CSBK0000286
*BRANCH. KALYAN W,
*BANK NAME: CSB BANK

For, Rushabh Imports And Exports,

Rohit Chaurasiya
Authorised Signature
UG Teck Marine Pvt.Ltd,
1408, ZINNIA NAHAR AMRIT SHAKTI,
CHADIVALI, ADHERI EAST
MUMBAI 400072
India INVOICE DT : 10.12.2021
GST NO. 27AAICC9073E1ZH INVOICE NO : RS/014

S.R.NO. DATE AWB ORIGIN DESTINATION MODE PCS WEIGHTS NAME AMOUNT
1 09.12.2021 582354251425 BOM/IND SINGAPORE FDX-EXP 1 12.570 kg SELF 10,712

FREIGHT CHARGES : 10,712

24 Fuel Surcharges : 2,570.88
TOTAL : 13,283
CENTRAL TAX ( CGST 9% ) : 1,195
STATE TAX ( SGST 9 % ) : 1,195
FUMIGATION CERT. : -
WOODEN PACKING CHARGES : -
COVID CHARGES : 1,800
HANDLING CHARGES : 1,000
STORAGE FEES & RTN CHARGES : -
CUSTOM DUTY CHARGES : -
CUSTOM CLEARANCE CHARGES: 4,500

INVOICE TOTAL: 22,974

Inr In Word :- Twenty Two Thousand NIne Hundred Seventy Four Rs. Only,

* All disputes subject to /Mumbai Juridiction.

* Payment made as earlier as receipt the Bill.
* Cheque / DD/NEFT/IMPS/RTGS to be drawn in favour of - Rushabh Imports & Exports"
*Fuel Surcharges 24% )
* CENTRAL TAX ( CGST 9% ) :
* STATE TAX ( SGST 9 % ) :
* AC. NO. 028604218100195001
*IFSC CODE . CSBK0000286
*BRANCH. KALYAN W,
*BANK NAME: CSB BANK

For, Rushabh Imports And Exports,

Rohit Chaurasiya
Authorised Signature
Cobeserv Ship And Offshore Services Pvt.Ltd,
B-507, Damji Shamji Corporate Square,
Laxmi Nagar , Ghatkopar East
Mumbai- 400075,
India INVOICE DT : 20.12.2021
GST NO. 27AAGCC3725R1Z5 INVOICE NO : RS/005

S.R.NO. DATE AWB ORIGIN DESTINATION MODE PCS WEIGHTS MODE AMOUNT
1 17.12.2021 537467759275 BOM UAE FEDEX 1 3 Premium 6150

FREIGHT CHARGES : 6,150.00

Fuel Surcharges : -
TOTAL : 6,150.00
CENTRAL TAX ( CGST 9% ) : 553.50
STATE TAX ( SGST 9 % ) : 553.50
FUMIGATION CERT. -
WOODEN PACKING CHARGES : -
COVID CHARGES : 1,800.00
HANDLING CHARGES : -
STORAGE FEES & RTN CHARGES : -
CUSTOM DUTY CHARGES : -
CUSTOM CLEARANCE CHARGES: -

INVOICE TOTAL: 9,057

Inr In Word :- Nine Thousand Fifty Seven Only,

* All disputes subject to /Mumbai Juridiction.

* Payment made as earlier as receipt the Bill.
* Cheque / DD/NEFT/IMPS/RTGS to be drawn in favour of - Rushabh Imports & Exports"
*GST # 27AROPC7723M1ZB
* CENTRAL TAX ( CGST 9% ) :
* STATE TAX ( SGST 9 % ) :

For, Rushabh Imports And Exports,

Rohit Chaurasiya
Authorised Signature
Cobeserv Ship And Offshore Services Pvt.Ltd,
B-507, Damji Shamji Corporate Square,
Laxmi Nagar , Ghatkopar East
Mumbai- 400075,
India INVOICE DT : 24.12.2021
GST NO. 27AAGCC3725R1Z5 INVOICE NO : RS/005

S.R.NO. DATE AWB ORIGIN DESTINATION MODE PCS WEIGHTS MODE AMOUNT
1 22.12.2021 537467763532 BOM TURKEY FEDEX 1 5 Premium / Commercial 10,995.00

FREIGHT CHARGES : 10,995.00

Fuel Surcharges : -
TOTAL : 10,995.00
CENTRAL TAX ( CGST 9% ) : 989.55
STATE TAX ( SGST 9 % ) : 989.55
FUMIGATION CERT. -
WOODEN PACKING CHARGES : -
COVID CHARGES : 1,800.00
HANDLING CHARGES : -
STORAGE FEES & RTN CHARGES : -
CUSTOM DUTY CHARGES : -
CUSTOM CLEARANCE CHARGES: 4,500.00

INVOICE TOTAL: 19,274

Inr In Word :- Ninteen Thousand Two Hundred Seventy Four Rs. Only,

* All disputes subject to /Mumbai Juridiction.

* Payment made as earlier as receipt the Bill.
* Cheque / DD/NEFT/IMPS/RTGS to be drawn in favour of - Rushabh Imports & Exports"
*GST # 27AROPC7723M1ZB
* CENTRAL TAX ( CGST 9% ) :
* STATE TAX ( SGST 9 % ) :

For, Rushabh Imports And Exports,

Rohit Chaurasiya
Authorised Signature
Cobeserv Ship And Offshore Services Pvt.Ltd,
B-507, Damji Shamji Corporate Square,
Laxmi Nagar , Ghatkopar East
Mumbai- 400075,
India INVOICE DT : 03.01.2022
GST NO. 27AAGCC3725R1Z5 INVOICE NO : RS/018

S.R.NO. DATE AWB ORIGIN DESTINATION MODE PCS WEIGHTS MODE AMOUNT
1 27.12.2021 2013138864 BOM SINGAPORE AIR 1 3 AIR 6,150.00

FREIGHT CHARGES : 6,150.00

Fuel Surcharges : -
TOTAL : 6,150.00
CENTRAL TAX ( CGST 9% ) : 553.50
STATE TAX ( SGST 9 % ) : 553.50
FUMIGATION CERT. -
WOODEN PACKING CHARGES : -
COVID CHARGES : 1,800.00
HANDLING CHARGES : -
STORAGE FEES & RTN CHARGES : -
CUSTOM DUTY CHARGES : -
CUSTOM CLEARANCE CHARGES: -

INVOICE TOTAL: 9,057

Inr In Word :- Nine Thousand Fifty Seven Rs. Only,

* All disputes subject to /Mumbai Juridiction.

* Payment made as earlier as receipt the Bill.
* Cheque / DD/NEFT/IMPS/RTGS to be drawn in favour of - Rushabh Imports & Exports"
*GST # 27AROPC7723M1ZB
* CENTRAL TAX ( CGST 9% ) :
* STATE TAX ( SGST 9 % ) :

For, Rushabh Imports And Exports,

Rohit Chaurasiya
Authorised Signature
UG Teck Marine Pvt.Ltd,
1408, ZINNIA NAHAR AMRIT SHAKTI,
CHADIVALI, ADHERI EAST
MUMBAI 400072
India INVOICE DT : 19.01.202
GST NO. 27AAICC9073E1ZH INVOICE NO : RS/019

S.R.NO. DATE AWB ORIGIN DESTINATION MODE PCS WEIGHTS NAME AMOUNT
1 18.01.2022 2900808503 BOM/IND DUBAI / UAE PRO PREMIUM 1 3 DHL 14,370

UG TRCK PAID FREIGHT CHARGES : 14,370

Fuel Surcharges : -
TOTAL : 14,370
CENTRAL TAX ( CGST 9% ) : 1,293
STATE TAX ( SGST 9 % ) : 1,293
FUMIGATION CERT. : -
WOODEN PACKING CHARGES : -
COVID CHARGES : -
HANDLING CHARGES : -
STORAGE FEES & RTN CHARGES : -
CUSTOM DUTY CHARGES : -
CUSTOM CLEARANCE CHARGES: -

INVOICE TOTAL: 16,957

Inr In Word :- Sixteen Thousand Nine Hundred Fifty Seven Only,

* All disputes subject to /Mumbai Juridiction.

* Payment made as earlier as receipt the Bill.
* Cheque / DD/NEFT/IMPS/RTGS to be drawn in favour of - Rushabh Imports & Exports"
*Fuel Surcharges 24% )
* CENTRAL TAX ( CGST 9% ) :
* STATE TAX ( SGST 9 % ) :
* AC. NO. 028604218100195001
*IFSC CODE . CSBK0000286
*BRANCH. KALYAN W,
*BANK NAME: CSB BANK

For, Rushabh Imports And Exports,

Rohit Chaurasiya
Authorised Signature
UG Teck Marine Pvt.Ltd,
1408, ZINNIA NAHAR AMRIT SHAKTI,
CHADIVALI, ADHERI EAST
MUMBAI 400072
India INVOICE DT : 19.01.202
GST NO. 27AAICC9073E1ZH INVOICE NO : RS/20

S.R.NO. DATE AWB ORIGIN DESTINATION MODE PCS WEIGHTS NAME AMOUNT
1 18.01.2022 2900819154 BOM/IND SRI LANKA PRO PREMIUM 1 1 DHL 3,822

UG TECK PAID

FREIGHT CHARGES : 3,822

Fuel Surcharges : -
TOTAL : 3,822
CENTRAL TAX ( CGST 9% ) : 344
STATE TAX ( SGST 9 % ) : 344
FUMIGATION CERT. : -
WOODEN PACKING CHARGES : -
COVID CHARGES : -
HANDLING CHARGES : -
STORAGE FEES & RTN CHARGES : -
CUSTOM DUTY CHARGES : -
CUSTOM CLEARANCE CHARGES: -

INVOICE TOTAL: 4,510

Inr In Word :- Four Thousand Five Hundred Ten Only,

* All disputes subject to /Mumbai Juridiction.

* Payment made as earlier as receipt the Bill.
* Cheque / DD/NEFT/IMPS/RTGS to be drawn in favour of - Rushabh Imports & Exports"
*Fuel Surcharges 24% )
* CENTRAL TAX ( CGST 9% ) :
* STATE TAX ( SGST 9 % ) :
* AC. NO. 028604218100195001
*IFSC CODE . CSBK0000286
*BRANCH. KALYAN W,
*BANK NAME: CSB BANK

For, Rushabh Imports And Exports,

Rohit Chaurasiya
Authorised Signature
Cobeserv Ship And Offshore Services Pvt.Ltd,
B-507, Damji Shamji Corporate Square,
Laxmi Nagar , Ghatkopar East
Mumbai- 400075,
India INVOICE DT : 24.01.2022
GST NO. 27AAGCC3725R1Z5 INVOICE NO : RS/21

S.R.NO. DATE AWB ORIGIN DESTINATION MODE PCS WEIGHTS MODE AMOUNT
1 24.01.2022 7008181 BOM TOGO AIR 1 90 Etihad Airways 102,700.00

FREIGHT CHARGES : 102,700.00

Fuel Surcharges : -
TOTAL : 102,700.00
CENTRAL TAX ( CGST 9% ) : 9,243.00
STATE TAX ( SGST 9 % ) : 9,243.00
FUMIGATION CERT. -
WOODEN PACKING CHARGES : -
COVID CHARGES : -
HANDLING CHARGES : -
STORAGE FEES & RTN CHARGES : -
CUSTOM DUTY CHARGES : -
CUSTOM CLEARANCE CHARGES: -

INVOICE TOTAL: 121,186

Inr In Word :- One Lakh Twenty One Thousand One Hundred Eighty Six Only,

* All disputes subject to /Mumbai Juridiction.

* Payment made as earlier as receipt the Bill.
* Cheque / DD/NEFT/IMPS/RTGS to be drawn in favour of - Rushabh Imports & Exports"
*GST # 27AROPC7723M1ZB
* CENTRAL TAX ( CGST 9% ) :
* STATE TAX ( SGST 9 % ) :

For, Rushabh Imports And Exports,

Rohit Chaurasiya
Authorised Signature
Cobeserv Ship And Offshore Services Pvt.Ltd,
B-507, Damji Shamji Corporate Square,
Laxmi Nagar , Ghatkopar East
Mumbai- 400075,
India
GST NO. 27AAGCC3725R1Z5

S.R.NO. DATE AWB ORIGIN DESTINATION MODE PCS WEIGHTS

1 11.02.2022 776005602439 MUMBAI UAE FDX 1 7

CENTRAL TAX ( CGST 9% ) :

STATE TAX ( SGST 9 % ) :
FUMIGATION CERT. :
WOODEN PACKING CHARGES :

HANDLING CHARGES :
STORAGE FEES & RTN CHARGES :
CUSTOM DUTY CHARGES :
CUSTOM CLEARANCE CHARGES:

Inr In Word :- Twenty Two Thousand Two Hundred Five Rs. Only,

* All disputes subject to /Mumbai Juridiction.

* Payment made as earlier as receipt the Bill.
* Cheque / DD/NEFT/IMPS/RTGS to be drawn in favour of - Rushabh Imports & Exports"

* CENTRAL TAX ( CGST 9% ) :

* STATE TAX ( SGST 9 % ) :

For, Rushabh Imports And Exports,

Rohit Chaurasiya
Authorised Signature
 INVOICE DT : 12.02.2021
INVOICE NO : RS/26

SERVICE AMOUNT
PREMIUM 13055

FREIGHT CHARGES : 13055

Fuel Surcharges : 0
TOTAL : 13055
CENTRAL TAX ( CGST 9% ) : 1175
TATE TAX ( SGST 9 % ) : 1175
FUMIGATION CERT. : 2000
WOODEN PACKING CHARGES : 3000
COVID CHARGES : 1800
HANDLING CHARGES : 0
ORAGE FEES & RTN CHARGES : 0
CUSTOM DUTY CHARGES : 0
STOM CLEARANCE CHARGES: 0

INVOICE TOTAL: 22205

Cobeserv Ship And Offshore Services Pvt.Ltd,
B-507, Damji Shamji Corporate Square,
Laxmi Nagar , Ghatkopar East
Mumbai- 400075,
India
GST NO. 27AAGCC3725R1Z5

S.R.NO. DATE AWB ORIGIN DESTINATION MODE PCS WEIGHTS

1 02/02/2022 8877101023 MUMBAI SG EAP 1 2

CENTRAL TAX ( CGST 9% ) :

STATE TAX ( SGST 9 % ) :
FUMIGATION CERT. :
WOODEN PACKING CHARGES :

HANDLING CHARGES :
STORAGE FEES & RTN CHARGES :
CUSTOM DUTY CHARGES :
CUSTOM CLEARANCE CHARGES:

Inr In Word :- Five Thousand SeveN Hundred EighteeN Only,

* All disputes subject to /Mumbai Juridiction.

* Payment made as earlier as receipt the Bill.
* Cheque / DD/NEFT/IMPS/RTGS to be drawn in favour of - Rushabh Imports & Exports"

* CENTRAL TAX ( CGST 9% ) :

* STATE TAX ( SGST 9 % ) :

For, Rushabh Imports And Exports,

Rohit Chaurasiya
Authorised Signature
 INVOICE DT : 12.02.2021
INVOICE NO : RS/27

SERVICE AMOUNT
PREMIUM 3320

FREIGHT CHARGES : 3320

Fuel Surcharges : 0
TOTAL : 3320
CENTRAL TAX ( CGST 9% ) : 299
TATE TAX ( SGST 9 % ) : 299
FUMIGATION CERT. : 0
WOODEN PACKING CHARGES : 0
COVID CHARGES : 1800
HANDLING CHARGES : 0
ORAGE FEES & RTN CHARGES : 0
CUSTOM DUTY CHARGES : 0
STOM CLEARANCE CHARGES: 0

INVOICE TOTAL: 5718

Cobeserv Ship And Offshore Services Pvt.Ltd,
B-507, Damji Shamji Corporate Square,
Laxmi Nagar , Ghatkopar East
Mumbai- 400075,
India INVOICE DT : 12.02.2021
GST NO. 27AAGCC3725R1Z5 INVOICE NO : RS/27

S.R.NO. DATE AWB ORIGIN DESTINATION MODE PCS WEIGHTS SERVICE AMOUNT
1 02/06/2022 665566 MUMBAI LK-COLOMO EXP 2 40 PREMIUM 0

FREIGHT CHARGES : 0
Fuel Surcharges : 0
0
CENTRAL TAX ( CGST 9% ) : 0
STATE TAX ( SGST 9 % ) : 0
INTL. AWB CL. CHARGES : 2550
BACK TO TOWN : 1500
ASI CHARGES : 285
HANDLING CHARGES : 0
TRANSPORT CHARGES CARGO : 2000
CUSTOM DUTY CHARGES : 0
CUSTOM CLEARANCE CHARGES: 4500
FIRST TIME REG. CHARGES : 9500
GATE PASS : 1000

INVOICE TOTAL: 21335

Inr In Word :- TWENTY ONE THOUSAND THREE HUNDRED THIRTY FIVE RS. ONLY,

* All disputes subject to /Mumbai Juridiction.

* Payment made as earlier as receipt the Bill.
* Cheque / DD/NEFT/IMPS/RTGS to be drawn in favour of - Rushabh Imports & Exports"

* CENTRAL TAX ( CGST 9% ) :

* STATE TAX ( SGST 9 % ) :

For, Rushabh Imports And Exports,

Rohit Chaurasiya
Authorised Signature
Cobeserv Ship And Offshore Services Pvt.Ltd,
B-507, Damji Shamji Corporate Square,
Laxmi Nagar , Ghatkopar East
Mumbai- 400075,
India INVOICE DT : 14.03.2022
GST NO. 27AAGCC3725R1Z5 INVOICE NO : RS/28

S.R.NO. DATE AWB ORIGIN DESTINATION MODE PCS WEIGHTS SERVICE AMOUNT
1 12.02.2022 21201100001110 MUMBAI CHENNAI-MAA EXP 1 6 AIR 1750

FREIGHT CHARGES : 1,750

Fuel Surcharges : -
TOTAL : 1,750
CENTRAL TAX ( CGST 9% ) : 158
STATE TAX ( SGST 9 % ) : 158
FUMIGATION CERT. : -
WOODEN PACKING CHARGES : -
COVID CHARGES : -
HANDLING CHARGES : -
STORAGE FEES & RTN CHARGES : -
CUSTOM DUTY CHARGES : -
CUSTOM CLEARANCE CHARGES: -
OTHER CHARGES : -

INVOICE TOTAL: 2,065

Inr In Word :- Two Thousand Sixty Five Rs. Only,

* All disputes subject to /Mumbai Juridiction.

* Payment made as earlier as receipt the Bill.
* Cheque / DD/NEFT/IMPS/RTGS to be drawn in favour of - Rushabh Imports & Exports"

* CENTRAL TAX ( CGST 9% ) :

* STATE TAX ( SGST 9 % ) :

For, Rushabh Imports And Exports,

Rohit Chaurasiya
Authorised Signature
Jal Supply Chain Solutions LLP.
RLP E 6, GALA-1TO10,
SHREE RAJLAXMI LOGISTICS PARK,
VILLAGE VADPE , MUMBAI NASHIK HIGWAY, HSN CODE: 996812
BHIWANDI - THANE - 421302 INVOICE DT : 25.10.2022
GST NO. 27AAACJ3213B1ZA INVOICE NO : RS/36

S.R.NO. DATE AWB ORIGIN DESTINATION MODE PCS PKT. WEIGHT. TOTAL WEIGHT AMOUNT
1 22.10.2022 2402606 BHD/MH CHENNAI-MAA SFC 33 12.18 401.94 15276

FREIGHT CHARGES : 15,276

Fuel Surcharges : -
TOTAL : 15,276
CENTRAL TAX ( CGST 9% ) : 1,375
STATE TAX ( SGST 9 % ) : 1,375
FUMIGATION CERT. : -
WOODEN PACKING CHARGES : -
COVID CHARGES : -
HANDLING CHARGES : -
STORAGE FEES & RTN CHARGES : -
CUSTOM DUTY CHARGES : -
CUSTOM CLEARANCE CHARGES: -
OTHER CHARGES : -

INVOICE TOTAL: 18,026

Inr In Word :- Eighteen Thousand Twenty Six Rs. Only,

* All disputes subject to /Mumbai Juridiction.

* Payment made as earlier as receipt the Bill.
* Cheque / DD/NEFT/IMPS/RTGS to be drawn in favour of - Rushabh Imports & Exports"
*Fuel Surcharges 24% )
* CENTRAL TAX ( CGST 9% ) :
* STATE TAX ( SGST 9 % ) :
* AC. NO. 028604218100195001
*IFSC CODE . CSBK0000286

For, Rushabh Imports And Exports,

Rohit Chaurasiya
Authorised Signature