Newport Shipping and Logistics ‘Door No, 10-18/1, Vnayagar Helghts, Offic No : 405, th Floar,CBM Compound, SarmpathVinayaka Temple Roa, Visakhapatnam -530003, A. TELNO :0893-6632619 QI invoice No: vigas1/22-23, Date 08.02.2023 lost No: s7AoupRox7s0225 pan no: ADUPRO7a0 [octas of Receiver / Bled to l/s. sam AQUA EXPORTS LLP, ks. No. 127/1, PAMARU, BEHINE LUE O Jvuxvawaoa-s23157 fast wo:s7aewesoaz0H2M bye nunses 4035823 /04 012023 ros numer RUNSL/IMP/351/22-23 pou poo INDONESU VISAKHAPATNAM rex oescarion EVAPORATOR INo oF Pxss / GROss WeicHT 17 KG /1812.000 KGS [conraineR NuMBER TxGU 5430321 (24401) tol [ransport Charges VELCFS TO PAMARU 999794 23009) TTOTAUIAD = 2 [CsA Services Expenses cs crarges-veL-crS 996729 4954s; Forms ane Stamos 96732 759] Jove Assessment Expenses 998732 «6,000 sroup expenses 996732 2,509) Joocks inepecton Expenses 996732 ‘4.00 Jstvery Expenses 996732 1,009} service charges 996732 5,000) 5 Sao B73] ‘SosT 9% 5,109] cost ox 5,393} —ToraL(a)_ 78 ‘Gross Total INR (A+8), 308374 |amount In Words One Lakh Four Thousand and One Hundred and Seventy Elght Only fours sincecey, ‘OurBank Detais: or NewPoRr si Name NEWPORT SHIPPING AND LOGISTICS Bank Name UNION BANK OF INDIA Branch OWARAKANAGAR, VIDSAKHAPATNAM ‘Account No 506101010083787 lrsccede UBINOSS0612 [authorises sigOnvoice No INVOICE 26 SS TRANSS Transport Contractors & Fleet Owners D.No.6-38-45/2/C, Nagar, Gajuwaka, Visakhapatnam-26. Container No. Transportation Chargtes Halting Charges Loading & Unloading Charges Other Charges “Total Taxable Value (A) Reimbursement of Expenses 1) Overload Charges 2) Other Charges ‘Total Reimbursenebt of Exp (C) (Rupees in Words, Daewbe Tren Tass ana) o T Advance Paid by you Rs, Net Balance to be collected from party Rs, (Rupees in Words. |Bank Account No:. IFSC Code:.Original For Recipient SRAVAN SHIPPING SERVICES PVT LTD CONTAINER FREIGHT STATION Pedagantyada (V) & (M), GVMC Zone-V, Near Gangavaram Port, Gajuwaka,Viealchapatram 530044 Email: operationscfs@aravanship.com, accountscfs@zravanship.com GSTNo,/UIN: 37AADCS1257P1ZW ANNO: AADCS1257P ‘CIN NO : UO1110AP1997°TC027852 "TAX INVOICE Billed To Customer: NEWPORT SHIPPING AND Invoice No, © 2223/20/04436 LosisTics Opp : Sampath vinayaka Temple, # 405, 4th Flor, Door No, 10- 9/1, Vinayagar Heights, Sampath vinayaka temple Road, CBM compound, VISAKHAPATNAM-530003, Invoice Date 20-Jan-2023 Place OfSupply ANDHRA PRADESH PAN NO ‘ADUPROL7ED Party GST No. ‘S7ADUPROI7@D225, Party State Code 37 POL : Financial Year 2022-2023, Pop INVOICE DETAILS ‘StNo [Description Of Goods /Services | SAC /HSN | Qty Rate] Amount] CGST9%| _SGST9%| Total Amount) [1 [warenouse storace cHarces [996729 | 21 '300.00| 6300.00] 67.00] 567.00] 7,434.00) lsuaw 2; FROM 29.11.2022 70 | |to.01.2023 ; FREE TIME: 5 Days | |cHaRGeABLE Davs:7( WEEK) (43.12.2022'T0 17.12.2022) AREA [21 CaM ; RATE: RS 300 /- PER CEM/ PER WEEK :AGAINST THE BE NO 3435097 / 23.11.2022; 3LNO: suBVTZLPIa321022 7 |WaREHOUSESTORAGE CHARGES | 996729 | 21 31000] 7000] 64260] 4260, 8425.20 SLAB 3; FROM 29.11.2022 TO 10.01.2023 ; FREE TIME: 5 DAYS; [CHARGEABLE DAYS: 7(1 WEEK) (48.12.2022 T0 24.12.2022) ; AREA [21 CaM ; RATE: RS 340/- PER CBM/ PER WEEK ; AGAINST THE BE NO: [3438097 / 23.11.2022 ;LNO [suavrauriss21022 @ [WAREHOUSESTORAGE CHARGES | 996729 | 21 Po00] s04000] 45360, 45360, 5947.20 SLAB 1; FROM 29.11.2022 TO 10.01.2023 ; FREE TIMES DAYS; IcHARGEABLE DAYS: 7(1 WEEK) [04.12.2022'70 10.12.2022) ; AREA 21 CBM ; RATE: RS 240 /- PER CRM/ PER WEEK ;AGAINST THE BE NO: |3435097 / 23.11.2022; BLNO |susvra.iss21022 @ [WAREHOUSESTORAGE CHARGES | 996729 | 63) 38000] 2394000] 2a5460| _215460| 26249220 [SLAB 4; FROM 28.11.2022 TO 10,01,2023 ; FREE TIMES DAYS; ICHARGEABLE DAYS: 17(3 WEEKS) (25.12.2022 T0 10.01.2023) ; AREA [21 CBM ; RATE: RS 360 /- PER CBM/ PER WEEK ; AGAINST THE BENO : 3435097 / 23.11.2022; BLNO SUBVTZLPII321022 | Total = 242000] 3817.80] 3,817.80] 50,055.60 Round off: 00) Grand Total : 50,0560) Amount (in Words): Fifty thousand fifty-six rupees only IRN :8eF109053ed0005c9d062bafea3bGetefa8e44589884d39cfl eed4b300223dc3 ‘THIS IS A SYSTEM GENERATED INVOICE. MANUAL SIGNATURE NOT REQUIRED. Registered Office: "SRAVAN SHIPPING SERVICES PVT LTD'IDA Block-A.Caluwaa, Besides Vishakh Dairy, ViseKhspatnam ~§30012, Andhra Pradesh nd, "Te No 0891-6560022, 2560014 & 2537197 Fax: 0891-2532766, Rao Page: 02 ‘Time: 1/20/2023 11:36:58 AMOriginal For Recipient SRAVAN SHIPPING SERVICES PVT LTD CONTAINER FREIGHT STATION Pedagantyada(V) & (M). GUMC Zone-V, Neat Gangavaram Port Gajuwaka Visakhapatnam 530044 Email: operationsef«@aravanship.com,accountacfs@sravanship.com (GST No./UIN: S7AADCS1257P1ZW PANN: AADCSI257P CIN NO: UoLitoari997°TC027852 ‘TAX INVOICE Billed To Customer = NEWPORT SHIPPING AND Tnvoice No. 2223/26/04436 Locisrics (opp : Sampath vinayaka Temple, # 405, Ath Floor, oor No, 10-1- Invoice Date 20-Jan-2023 9/1, Vinayagar Heights, Sampath vinayaka temple Read, CBM compound, VISAKHAPATNAM-530003 “SAC/HSN | Taxablovalue | casTo%| _scsT 9%] 986723 4242000] _3,817.80[ 3,817.80 Remarks: Generated By: LAXMAN, Note: ket Cmge 00 payin suavan ship sERVIES PvELTD” ‘lew ostaieetooiae sence umnestsin. ‘aang sorattecan othe nvke al beeterened "THIS IS A SYSTEM GENERATED INVOICE. MANUAL SIGNATURE NOT REQUIRED. Registered Offi “SRAVAN SHIPPING SERVICES PVT LTD" IDA Block-Aajawaka, ‘Besides Vishaha Dairy, Visakhapatnam ~$30012, Andhra Pradesh nla "Tel Wo 0091-8660022, 2560014 & 2537197 fax: 0391-2552766 Beok Page: 2.02 ‘Time: 1/20/2023 113658 AMOriginal For Recipl SRAVAN SHIPPING SERVICES PVT LTD CONTAINER FREIGHT STATION Pedagantyada (V) & (M). GVMC Zone-V, Near Gangavaram Port, Gajuwwaka Visakhapatnam 530044 Email : operationscie@zravanship.com, accountacfe@eravanship.com GST No./UIN: 37AADCSI257P1ZW PANO: AADCS1257P ‘CINNO : UO1110AP1997P1C027852 TAX INVOICE Billed To Customer = NEWPORT SHIPPING AND Tavoice No, * 2223/20/04435, Loisrics pp : Sampath vinayaka Temple, # 405, 4th Flor, Door No, 10-1 Invoice Date 2oJan-2023 9/1, Vinayagar Heights, Sampath vinayaks temple Road, CBM compound, VISAKHAPATNAM-530003 Place ofSupply ANDHRA PRADESH PANNO + ADUPROI7@D Party GST No. + S7ADUPROI78D225, Party State Code: 37 PoL 5 Financial Year 5 2022-2023, Pop f INVOICE DETAILS ‘StNo [Description Of Goods /Services | SAC/HSN] Qty Rate] Amount] C6ST 996] _SGST 9x6] Total Amount] T_|IMPORT CONTAINER STORAGE osores | 3 ron00] _30000[ 27.00] 27.00 354.00] ICHARGES CONTAINER GATE IN DATE : 25.11.2022 ; DESTUFFING IDATE:28.11.2022 ; FREETIME: 1 DAY; CHARGEABLE DAYS : 3; NOOF ICONTAINERS : 1; CONTAINER NO: /rxcU5430321 ; RATE: RS 100/-PER CONTAINER / PER DAY; AGAINST ITHe BE NO: 3438097 /23.11.2022; [BL.NO : SUBVTZiPI3321022 Total: 30000] 27.00] 27.00 354,00 Round off: 0.00) Grand Total : 354000 Amount (in Words): Three hundred fifty-four rupees only IRN :eSeSb0b3371 2f2cd41 0ccO6FS6d1bfl foflce98aSab756eBee431377dcBbEa09 SAC/HSN | TaxableValue | ccsT9%| —_scsT9%| 996729 300.00} 27.00| 27.00) Remarks : Generated By : LAXMAN ‘Note’ ayers emcngeininontnee be nee pre ganna swear’ priate “THIS IS A SYSTEM GENERATED INVOICE. MANUAL SIGNATURE NOT REQUIRED. Registaved Ofice"SRAVAN SHIPPING SERVICES PVT LTDVIDA, Block-AGajuwaka, ‘Besides Vishal Dalry. Viskhapatnam ~§300%2 Andhra Pradeshindia, “Tl No 0991-6660022, 2560014 & 2537197 Fax: O891-2582766 ERok Page: of 1 ‘Time 1/20/2023 11:36:23 AMOriginal For Recipient SRAVAN SHIPPING SERVICES PVT LTD CONTAINER FREIGHT STATION Pedagantyada (V) & (M). GVMC Zone-V, Near Gangavaram Port Gajuwaka Visakhapatnam 53004 Email : operationscfs@sravanship.com, accountscfs@eravanship.com GSTNo,/UIN: 37AADCS1257P12W _ PANNO: AADCSI257P ‘CIN NO : UO1110AP1997PTC027852 ‘TAX INVOICE Billed To Customer + NEWPORT SHIPPING AND Tnvoice No, 2223 /20/04434 Locisrics ‘Opp : Sampath vinayaka Temple, #405, 4th Floor, oor No, 10-1- Invoice Date = 20dan-2023 9/1 Vinayagar Heights, Sampath vinayaka temple Road, CBM ‘compound, VISAKHAPATNAM-530003 Place OfsSupply + ANDHRA PRADESH PANNO + ADUPROI7AD Party GST No. + 37ADUPROL78D225 PartyStateCode + 37 PoL 1 Financial Year 2022-2023 Pop f INVOICE DETAILS ‘SrNo [Description Of Goods /Services | SAC/HSN | Qly Rate] Amount] CGST9%| GST 9%| Total Amount 1 [customs insrEcrion cHarces | 996712 [1 Zooo.00] 100000] 0.00] 9000] 4,180.00 PER BE FUEL SURCHARGE FOR 1440 soem _| 1 eara0] _es700| _«o.0a] 6003] 737.06 [CARGO HANDLING CHARGES PERBE| 996731 | 1 zz0000] 120000} 10800] 10800] 1.41600] IMPORT CONTAINER HANDLING | 99671 | 1 395800] 39sa00] asez2| __sseza___4.670.4 CHARGES(CFS-DESTUFFING) FOR 1X40 ; CONTAINER NO: Hrxcus430321; RATE: RS3958 /- PER CONTAINER; AGAINST THE BE No : 3435097 / 23.11.2022; BLNO suavrzrrs321022 Total = ans00 eta2s| e1a25| 6058.50 Round Off: 050) ‘Grand Total: 3054.00 Amount (in Words): Eight thousand fifty-four rupees only IRN :8e820da4598caS02cefe23154b3bb85843030cc9949bSafadecB0B681a5d0321 SAC/HSN | TaxableVaiue | _cosT9%] _sGsT9%| : o3e7i2 To00.00] 9000 90:0] 99671 Sa2s00] s2428[ 524.25) Remarks: Generated By: LAXMAN Note: Aityouhaneany Queries conentisaveecuactenergn «919246 150100° ae cheque SRAVANSHPING SURES FV socnenainest. ‘hcberats ufos st rant ema Vsti ie wd witha day rom th ue oft, ‘fear ostaueenopaun sod UaINOWtOSY Hane mret fe cared 20% pa outlet shay rep ema tvs elite tus hn 3 ays of ato ‘Sette street rnp aaron “THIS Is A SYSTEM GENERATED INVOICE. MANUAL SIGNATURE NOT REQUIRED. Tegistred Office "SRAVAN SHIPPING SERVICES PVT LTD"IDA Block -ACajuwak ‘Besides Visakha Dalry, Visakhapatnam ~ 530012, Andhra radeshindi. “el No: 0891-6666022, 2560014 & 2537197 Fax: 08912532766 ant Page: of ‘Time: 1/20/2025 11:35:08 AM