Paid/Debited Syama Prasad Mookerjee Port Original for Buyer

on 18/07/2023 KOLKATA DOCK SYSTEM

Finance Department
IRN : fa6563fdd1f3e4c17768f7950a42eb1f9dc60987aa93bf72621d8c85f3075978
PRABHU SHIPPING LINES PVT LTD Collection Office, Subhas Bhavan, Gr. Floor
2ND FLOOR, FLAT NO 83, KARNANI ESTATE 209, 40, Circular Garden Reach Road
AJC BOSE ROAD, KOLKATA KOLKATA Kolkata-700043, West Bengal
PIN : 700017 WEST BENGAL GSTIN : 19AAAJK0361L1Z3
GSTIN : 19AALCP8817G1ZW
Place of Supply : WEST BENGAL [19]
TAX INVOICE
CONTAINER DEMURRAGE BILL
(Payee SON : CGS/23/16896 SON : CGS/23/16896 Tran. Sl No.3)
BILL NO: KCTB2347087 DATE : 17/07/2023 PURPOSE: Export
Vessel Name [ CCU12300358 ] MTT SINGAPORE Voyage No. 23SG016S
Import Rot. No: 2348790 (08/07/23) Last Port: PORT KELANG(WEST) Orig. Port: PORT KELANG(WEST)
Export Rot. No: 276071 (03/07/23) Next Port: PORT KELANG(WEST) Dest. Port: CALCUTTA
Arrival on: 12/07/2023 Dept. on: 17/07/2023 Last Landing on: 15/07/2023
Sl. Container No. Trade Purpose St. ICD Type Len Entry Dt. Exit Dt. From Dt. Upto Dt. Day Rate($) $(Rs.) Amt(Rs)

1 NSTU2077025 F E E N NA 20 12/07/2023 15/07/2023 15/07/23 15/07/23 1 3.68 82.28 302.80

2 NSTU2077961 F E E N NA 20 12/07/2023 15/07/2023 15/07/23 15/07/23 1 3.68 82.28 302.80
3 NSTU2078417 F E E N NA 20 12/07/2023 15/07/2023 15/07/23 15/07/23 1 3.68 82.28 302.80
4 NSTU2078926 F E E N NA 20 12/07/2023 15/07/2023 15/07/23 15/07/23 1 3.68 82.28 302.80
5 NSTU2079162 F E E N NA 20 12/07/2023 15/07/2023 15/07/23 15/07/23 1 3.68 82.28 302.80
6 NSTU2079265 F E E N NA 20 12/07/2023 15/07/2023 15/07/23 15/07/23 1 3.68 82.28 302.80
7 NSTU2079481 F E E N NA 20 12/07/2023 15/07/2023 15/07/23 15/07/23 1 3.68 82.28 302.80
8 NSTU2079542 F E E N NA 20 12/07/2023 15/07/2023 15/07/23 15/07/23 1 3.68 82.28 302.80
9 NSTU2080008 F E E N NA 20 12/07/2023 15/07/2023 15/07/23 15/07/23 1 3.68 82.28 302.80
10 NSTU2080013 F E E N NA 20 12/07/2023 15/07/2023 15/07/23 15/07/23 1 3.68 82.28 302.80

1) [996711] Storage Charge on Containers 3028.00

2) Central GST @ 9 % on value of the Services 273.00
3) State GST @ 9 % on value of the Services 273.00
Rupees Three Thousand Five Hundred Seventy-Four only. Gross Bill Amount --> 3,574.00
Agent: PRABHU SHIPPING LINES PVT LTD
Remarks: Trader/MLO : PRABHU SHIPPING LINES PVT LTD

For F.A & C.A.O

Prepared By: KDS40737 Debited/Canceled By: KDS44100
Note: [Fax No. (033)2439-7633, e-mail: sofc@kolkataporttrust.gov.in web site: http://kolkataporttrust.gov.in]
1. Payment should be made in full. In case of any dispute, the same should be indicated in writing, to be settled in due course.
2. Bank Draft/Banker's Cheque should be drawn in favour of 'Kolkata Port Trust' and payable at Kolkata.
3. Interest @15% p.a. would be levied for delay in payment beyond ten days of issuance of the bill.
4. For any communication please quote the Bill No. & Date.
5. Whether tax is payable on Reverse Charge basis : No
6. For TDS appropriate declaration should be submitted at the time of payment [PAN of Kolkata Port Trust: AAAJK0361L]

Printed on : 19/07/2023 04:09 Developed By NIC-NICSI 1 Page 1 of 1