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PAYMENT REQUEST FORM

25.01.2024

BUSINESS UNIT:

CETP-BU SC-BU

FINAL
SR. NO DESCRIPTION AMOUNT GST/TDS
AMOUNT

ECTN CHARGES OF CSF


1. 36001 36001
SHIPMENT
MAERSK LINE
2. DISRUPTION CHARGES 17725 17725
FOR MIBC SHIPMENT

TOTAL 53726/-

MADE BY CHECKED BY APPROVED BY

CIN: -U74999DL2017PTC322183; GST NO. : 07AAPCA9238A1ZN, IEC: AAPCA9238A


Corporate Office: Grovy Optiva, A-5, 205, 206, Sector 68, Noida, Uttar Pradesh, Delhi/NCR, 201301, India
Regd Office: 7/334-A, Jwala Nagar, Shahdara, East Delhi, Delhi, 110032, India
Email: operations@adsd.in, enquiry@adsd.in, Website: www.adsd.in

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