ABHILASHA LOGISTICS PRIVATE LIMITED

205 ADARSH INDUSTRIAL ESTATE SAHAR ROAD

CHAKALA, ANDHERI (EAST), MUMBAI -400099,INDIA
GSTIN:27AALCA9290L1ZY PAN # AALCA9290L Tel:8655024558
Email : info@abhilashagroup.in web: www.abhilashagroup.in
TAN No # MUMA51490F CIN # U63010MH2013PTC242198

TAX INVOICE

Customer : IMAGINE MARKETING LIMITED

5TH FLOOR,OFFICE # -505, E- WING, CORPORATE AVENUE, NEW
ANDHERI KURLA LINK ROAD, CHAKALA, ANDHERI
EAST,MUMBAI-400093, MAHARASHTA, INDIA
GST ID :27AADCI3821M1ZF State Code :27
ORIGINAL
Customer Code : 1103010005 - C000009
Shipper : SHENZHEN XINZHENGYU TECHNOLOGY CO.,LTD
5F,BLDG 4,HAITIANLANYU INDUSTRIAL PARK, SHIYAN
STREET,BAO AN SHENZHEN,518108 CHINA Ph:86 Invoice Number : 205-227771000381
18898835203 IRN :
Consignee : IMAGINE MARKETING LIMITED
5TH FLOOR,OFFICE # -505, E- WING, CORPORATE Date : 07-NOV-2022 Reverse Charge : No
AVENUE, NEW ANDHERI KURLA LINK ROAD, CHAKALA, Payment Due Date : 07-NOV-2022
ANDHERI EAST,MUMBAI-400093, MAHARASHTA, INDIA Job Number : LI-221077710014-1
Job Date : 23-OCT-2022
Master Number : HLCUSZX2210BBEY5
Port of Origin : SHENZHEN ETD : 23-OCT-2022 House Number : AUL2210092
Final Destination : NHAVA SHEVA (JNPT) ETA : 03-NOV-2022 Advance Receipt No :
Vessel Number of Packs : 88
: ITAL UNICA
Weight (Kgs.) : 1138.000
Voyage Number : W154 Place of Supply : MAHARASHTRA : 4.137
Volume (CBM)
Shipper Ref. No : IGM Number : 2325962 / 02-NOV-22
Item Number : 937
Sub Item Number : 13

Note :

No Charge Details HSN/SAC Curr. Rate/Unit Unit Curr. Amt ROE Taxable Amt Rate CGST Rate SGST Amt in INR
1 FREIGHT CHARGE 996521 USD 3.000 4.137 12.41 83.920000 1041.45 2.5 % 26.04 2.5% 26.04 1093.53
2 TERMINAL HANDLING 996711 INR 1350.000 4.137 5584.95 5584.95 9% 502.65 9% 502.65 6590.25
CHARGES
3 DELIVERY ORDER CHARGES 996759 INR 1500.000 1.000 1500.00 1500.00 9% 135.00 9% 135.00 1770.00

Total in INR : 8126.40 663.69 663.69 9453.78

Nine Thousand Four Hundred and Fifty-Three INDIAN RUPEES and Seventy-Eight Only
HSN/SAC Taxable Amount Rate CGST Rate SGST Rate IGST Total Amount
996711 5584.95 9 % 502.65 9% 502.65 6590.25
996521 1041.45 2.5 % 26.04 2.5% 26.04 1093.53
996759 1500.00 9 % 135.00 9% 135.00 1770.00
Net Amount : 8126.40 663.69 663.69 9453.78
Container No, Type & Vehicle No.
HLBU1621990 40' CONTAINER

Terms: 1. DD should be made out to ABHILASHA LOGISTICS PRIVATE LIMITED. The company is not responsible for any cash settlement without an official receipt.
2. Any discrepancy should be notified to us in writing within 7 days from the invoice date, Otherwise it will be presumed that the amount reflected on the bill is correct and have been verified at your end. Payment mu
received within the agreed credit period, failing which interest @24% per annum will be charged on overdue invoices. All Objections/Claims are subject to Mumbai Jurisdiction
Bank Details A/C Name : ABHILASHA LOGISTICS PRIVATE LIMITED
Bank Name: ICICI BANK
A/C No : 108605001167 For ABHILASHA LOGISTICS PRIVATE LIMITED
Address : J B NAGAR - ANDHERI (E), MUMBAI.
IFSC Code : ICIC0001086

E. & O.E
THIS IS A COMPUTER GENERATED DOCUMENT AND DOES NOT REQUIRE A SIGNATURE.

Ref: R00018 on 07-NOV-2022:02:39:PM by VIKAS-MUMBAI Page 1 of 1