SEA CARE SHIPPING PVT LTD

OFFICE NO.: 221, 2ND FLOOR , RAHEJA ARCADE,

PLOT NO.61, SECTOR 11, C.B.D BELAPUR, NAVI MUMBAI - 400 614
Tel: +9122 - 49743512 Email: docs@seacareindia.com
PAN NO.AAYCS9913R GSTIN NO.: 27AAYCS9913R1ZX

PERFORMA INVOICE
Customer Details : Details of Shipment : Reverse Charge: NO
Name : Fourstar Worldwide Services Pvt.Ltd Invoice No. : PERFORMA INVOICE 985-A
Address : - B/L NO. :SCS/NSA/JEA/03502 Invoice Date: 15.03.2024
New Bhagwan Bhuvan. 196/198 Samuel St VSL/VOY: SOUNION TRADER / 2410W POL : NHAVA SHEVA, INDIA
2nd Floor,Room No.26, Masjid Bunder(W) Mumbai-400 009, ETD :20.03.2024 POD : JEBEL ALI, U.A.E
SHIPPER:NITIN KITCHENWARE (INDIA)EX
PVT.
- RATE
LTD.: 85.43
GSTIN : 27AACCF3797J1Z6 FREIGHT : PREPAID Container No. WHLU2637766/20’
State Code: 27

Total
Taxable CGST SGST IGST
Sr No. Description of Goods SAC Qty Cur Rate Total
Value of
Supply
Rate Amount Rate Amount Rate Amount
1 OCEAN FREIGHT 996521 1 USD 175 14,950 2.50% 374 2.50% 374 0.00% - 15,698

Freight / Other Charges

Total 14,950 374 374 - ₹ 15,698

Rupess in Words :FIFTEEN THOUSAND SIX HUNDRED NINETY EIGHT ONLY: Total Amount Before Tax 14,950
Terms & Conditions : Bank Account Details : Add : CGST 374
1)The Cheque/DD should be crossed and made payable to " SEA CARE SHIPPING Bank Name IDBI BANK LTD Add : SGST 374
PVT.LTD." Payable at Mumbai.
Branch CBD Belapur Branch Add: IGST -
2)Cheque dishonour charges of Rs.5000/- will be charged for all cheques which Bank Account No 0183102000021818 Total Amount After Tax ₹ 15,698
is dishonoured in Export / Import Transaction. IFSC Code IBKL0000183
3)Interest will be charged at 24% p.a if payment is not effected within agreed SWIFT Code IBKLINBB004 GST Payable Reverse Charge : -
days from the date of Invoice.
Certified that the particulars given above are true and
4)No corrections / Changes will be entertained after 7 days from the date of
Invoice. correct

FOR SEA CARE SHIPPING PVT.LTD.

Authorised signatory

THIS IS COMPUTER GENERATED INVOICE,NO SIGNARURE REQUIRED