SATTVA CFS AND LOGISTICS PVT.

LTD
Container Freight Station
Survey No.150, Ammankulam, Vichur Village, Manali New Town, Chennai - 600 103. Tel : 044-2594 1631, 044-2594 01633
Registered Office: "HIGH GATE", Level 4, No.153(Old No.82), Santhome High Road, Raja Annamalaipuram, Chennai-600028
Tel: 044-2461 2829 / 2462 9190 | Telefax: 044-2461 3425 | E-mail: sattvacorporate@sattva.in | website:www.sattva.in

GSTIN: 33AAJCS5251M1Z2
CIN No: U63090TN2005PTC058124
PAN No: AAJCS5251M
IRN: 6f3faea51b90aa87eed634d4bc604d52b6631f54fe62a034d4c5ba0ae228cfd7
TAX INVOICE
MOON LAND LOGISTICS Invoice No. 24/EMV-00001
DOOR NO.6/330,THAMBU CHETTY STREET,CHENNAI -600110
Date 03-Apr-2024

Email 0 / 9095885166 BOE 23/2475688/08-Mar-2024 Date

GSTIN / UIN : 33ABIFM4520A1ZW
Vessals Name KMD-KOREA MARINE TRANSPORT CO.LTD
Place of Service : Tamil Nadu | 33
Accounting Code for Services : 996711 Importer: SHRI VIGNESH CHEMICAL
Description of Services : Container Handling Services
Container No Size Arrival Date Delivery Date Handling Holding Charges Value of Supply
Charges Amount in INR
Slab1 Slab2
FTAU 1039727 20 28/03/2024 31/03/2024 0 150 0 150

Gross Supply Value : 150.00

Remarks CREDIT
Less :
Net Supply Value : 150.00
1. Kindly issue cheque/DD in favour of :
SATTVA CFS AND LOGISTICS PVT.LTD SGST @ 9% : 13.50
Bank Details for RTGS/NEFT: Bank A/c. No. 923030015206647 CGST @ 9% : 13.50
Bank Name: Axis Bank Limited, Branch:Corporate Banking Branch, IFSC:UTIB0001165 (all zeros and not Alphabet “O”)
IGST @ 18% :
We accept all modes of Electronics / Digital payments.
2. Receipt is valid subject to Realisation of Cheque.
Rounding off [-]
Total Value including GST
3. Delivery is strictly on completion of Customs Out of Charge and Valid Delivery Order & other statutory formalities.
177.00
4. We presume that our customers had taken the Marine Transit insu., policy for their Cargo from Warehouse to Warehouse. In
case customer have not taken any insu., policy, kindly inform to us in advance by writing, enable us to take the insu., cover One Hundred And Seventy Seven only)
5. Interest shall be charged to customer @15% per annum in case of delay in payment beyond due date and all other benefits, if (Rupees
6. In case of any cheque bounce, it will attract penalty. Subsequent clearancewill be done based on an Advance payment by
Demand draft or any electronic /digital payment only
7. SATTVA VICHOOR CFS (SATTVA II) shall not be responsible for or liable to in anyway, and the Customer shall indemnify
SATTVA II against all damages, claims, costs and expenses suffered or incurred by SATTVA II resulting directly or indirectly from

8.The Customer is solely responsible for compliance with all laws, ordinance or regulations in force relating to the container,
exportation and importation of cargoes as per Government of India and all concerned regulation bodies and all matters

9. Invoice will be raised in the name of Importer based on the advice from you [CHA]. It is your responsibility [CHA] for the payment
of above invoice. In case of default in payment by Importer / CHA due to dishonor of cheque or payment not been made to us,
SATTVA will lien over the future cargo related to importer or CHA or both.
10. For any clarification regarding charges or account related enquiries, kindly mail us to accts.vichoorcfs@sattva.in

This is a system generated digitally signed document

MSME Registration No. UDYAM-TN-02-0018617