OCEAN NETWORK EXPRESS PTE. LTD.

Agent : Ocean Network Express (India) Private Limited

2nd Floor, D. No 52-10-1, 302, Chalamala, Resapuvanipalem,
Resapuvanipalem, Visakhapatnam, Andhra
Pradesh, 530013

IRN NO : 7a978eb8ac8725b80e84177051887d2deccb5611cf24e312577707adbe8b876e
PAN AACCO6217A GST 37AACCO6217A1ZU
CONTRACT #
APPLICATION DATE
LOSB00240A
22Apr2023 TAX INVOICE AckDate : 16JUN2023 AckNumber : 412210018380154

Customer INVTZ(VISAKHAPAT No. of CHENNAI

Customer Code IN-555384 AP POR NGAPP(APAPA) DEL 000/004 Vessel Name Invoice No IN37230002813
State NAM) Containers (20'/40') EXPRESS
Customer Booking Vessel & Voy
Customer PAN CRIPM4448K 37 LOSD00935400 Issue Office VTZBB SEZ N CXRT2320E Issue Date 16Jun2023
State Code No Code
Mangesh GST applicable Place of
Customer GST 37CRIPM4448K1Z8 Reference B/L No LOSD00935400 Y ANDHRA PRADESH Port From/To NGAPP/INVTZ
Kori on commodity Supply
Customer Name, SIRI JAASRITHA TRADES & PROCESSES (SIRISHA MADDI)(26-16-13, 3rd FLOOR, RAYAVARAPU RESIDENCY, FLOW ER BKG Ref. Sailing / Arrival
14Jun2023 Due Date 16Jun2023
Address & PoS LINE,PURNA MARKET, VISAKHAPATNAM, Visakhapatnam, Andhra Pradesh, 530016) No Date
CHG Service Rated Exchange CGST SGST IGST
SEQ Description PER Rate Per CURR Amount Total Value Taxable Value
Code Accounting As Rate Rate% Amount Rate% Amount Rate% Amount
1 THD TERMINAL HANDLING CHARGE (D) 996719 40 11,485.00 4.000 INR 45,940.00 1.000000 45,940.00 45,940.00 9.00 4,134.60 9.00 4,134.60
2 DOF DOC FEE (DEST) 996719 BL 5,700.00 1.000 INR 5,700.00 1.000000 5,700.00 5,700.00 9.00 513.00 9.00 513.00
3 MFA MANIFEST AMENDMENT FEE 996719 BL 1,500.00 1.000 INR 1,500.00 1.000000 1,500.00 1,500.00 9.00 135.00 9.00 135.00
4 CCC COLLECTION OF CNTR CLEANING FE 996719 D5 2,400.00 4.000 INR 9,600.00 1.000000 9,600.00 9,600.00 9.00 864.00 9.00 864.00
5 CMC CNTR MAINTENANCE CHARGE 996719 40 3,500.00 4.000 INR 14,000.00 1.000000 14,000.00 14,000.00 9.00 1,260.00 9.00 1,260.00
6 LID DESTINATION LIFT ON/LIFT OFF C 996719 40 1,200.00 4.000 INR 4,800.00 1.000000 4,800.00 4,800.00 9.00 432.00 9.00 432.00

CONTAINER NO : TCNU4107163 TCNU7642604 TLLU4611257 TRHU5322328

CGST INR 81,540.00 7,338.60
SGST/UGST INR 81,540.00 7,338.60
IGST
Other cess if any
Total Tax 14,677.20
81,540.00 81,540.00
Total Invoice Value (in figure) 96,217.20
Total Invoice Value (in words) Rupees : NINETY SIX THOUSAND TWO HUNDRED SEVENTEEN PAISE TWENTY ONLY
Amount of tax subject to reverse charges : NO
Declaration : ORIGINAL FOR RECIPIENT

Payment to be made to OCEAN NETWORK EXPRESS PTE LTD through ePayment # https://epayment.one-line.com/in/ OCEAN NETWORK EXPRESS (INDIA) PRIVATE LIMITED
For Online payments NEFT/RTGS/IMPS HSBC Current A/c No: OCEANNET247993001 IFSC:HSBC0400002 AS AGENTS OF OCEAN NETWORK EXPRESS PTE LTD
Update your payment details # https://www.appsheet.com/start/84ca2ca8-6154-4e97-ae4e-29af733c5a62
For Payment in USD: HSBC USD A/c No:006-247993-860 Swift code:HSBCINBB *bank charges will be on customer's account
Digitally signed by DS OCEAN NETWORK EXPRESS (IN
Income covered under Indo Singapore DTAA & Sec 172 of IT Act.OCEAN NETWORK EXPRESS (INDIA) PVT LTD DIA) PRIVATE LIMITED 2
Regd Off: Fulcrum, 3rd Floor, A Wing, Sahar Road, Andheri East, Mumbai, Maharashtra-400099 Date: 2023.06.16 06:14:40 PM +05:30
AUTHORISED SIGNATORY

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