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IMPORT Tax Invoice: Total Payable Amount GHS 12,034.16

This document is an import tax invoice issued to Prior Simple Brothers Logistics Limited by Maersk Ghana Limited, detailing charges for shipping services. The total payable amount is GHS 12,034.16, with a due date of May 8, 2025, and payment is required immediately. The invoice includes various charges, taxes, and payment instructions, along with service provider details.

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40 views3 pages

IMPORT Tax Invoice: Total Payable Amount GHS 12,034.16

This document is an import tax invoice issued to Prior Simple Brothers Logistics Limited by Maersk Ghana Limited, detailing charges for shipping services. The total payable amount is GHS 12,034.16, with a due date of May 8, 2025, and payment is required immediately. The invoice includes various charges, taxes, and payment instructions, along with service provider details.

Uploaded by

xtiginewone
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 3

IMPORT Tax Invoice

Customer

PRIOR SIMPLE BROTHERS LOGISTICS LIMITED


Page 1 of 3
OPP.SAFEBOND CAR PARK TEMA
TEMA Ghana Invoice Number 7611531280

Customer Code 14369389

Invoice Date May 8, 2025


Tax id.no. C0023553081 Due Date May 8, 2025

Payment Terms Payable immediately

PAYMENT REFERENCE 7611531280 /14369389


PLEASE PAY WITHOUT DEDUCTION

Vessel/Voyage Direction Reference

RHONE MAERSK/514W

Sailing Date Apr 6, 2025 Arrival Date May 7, 2025

Place of Receipt Port of Loading Port of Discharge Place of Delivery


Ningbo,CN Ningbo,CN Tema,GH Ouagadougou,BF

Bill of Lading 251726638 Product ID MAERSK SPOT


Taxtype/Rate/Tax Tax Net Amount
Description of Charges QTY UOM Rate Currency Extended Value
clause Amount (GHS)
Port Additionals / Port Dues - Import 1 CNT 411.00 USD 411.00 GH VAT 0% 0.00 5,630.14

GH NHIL 0% 0.00

GH GETF 0% 0.00

GH Covid 0% 0.00

Import Service 1 CNT 312.00 USD 312.00 GH VAT 15% 679.56 4,273.97

GH NHIL 2.5% 106.85

GH GETF 2.5% 106.85

GH Covid 1% 42.74

Container Protect Essential 1 CNT 185.00 GHS 185.00 GH VAT 15% 29.42 185.00

GH NHIL 2.5% 4.63

GH GETF 2.5% 4.63

GH Covid 1% 1.85

Port Security Service - Import 1 CNT 58.00 USD 58.00 GH VAT 15% 126.33 794.52

GH NHIL 2.5% 19.86

GH GETF 2.5% 19.86

GH Covid 1% 7.95

Total Net Amount GHS 10,883.63

Total Taxes (see tax specification) GHS 1,150.53

Total Payable Amount GHS 12,034.16


Exchange Rate Conversion USD to GHS 13.69863

Rate Applicability Date May 8, 2025

No Container No Size/Hgt./Type Service PCD Service Contract No.

Service provider Maersk Ghana Limited as agent for carrier Maersk A/S USD Payments:Standard Chartered Bank Account
Maersk A/S Maersk Ghana Limited No.:8701521563003 IBAN: SWIFT/BIC Code:
Esplanaden 50 GPHA Towers, 6th Floor, SCBLGHACXXX MAERSK GHANA LIMITED
1263 Copenhagen K Harbour Area, Tema USD Payments:Standard Chartered Bank Account
Denmark P. O. Box 8800, C7, Tema Ghana 0000 No.:8700221563000 IBAN: SWIFT/BIC Code:
Commercial Register no.: 32345794 GH Tax reg no.: C0002862638 SCBLGHACXXXMAERSK GHANA LIMITED
VAT number DK53139655 GHS Payments:Standard Chartered Bank Account
Our Contact : Milind Ubale No.:0100121563003 IBAN: SWIFT/BIC Code:
SCBLGHACXXX
IMPORT Tax Invoice
Customer

PRIOR SIMPLE BROTHERS LOGISTICS LIMITED


Page 2 of 3
OPP.SAFEBOND CAR PARK TEMA
TEMA Ghana Invoice Number 7611531280

Customer Code 14369389

Invoice Date May 8, 2025


Tax id.no. C0023553081 Due Date May 8, 2025

Payment Terms Payable immediately

PAYMENT REFERENCE 7611531280 /14369389


PLEASE PAY WITHOUT DEDUCTION

1 MRSU4600273 40/9'6/DRY CY-CY Mar 21, 2025

Other Terms
* Payment Ref: By payment/Bank Transfer please include invoice number- USD Offshore / * View, print, dispute and pay your invoices in MyFinance on https://www.maersk.com
Alternatively, to dispute an invoice you can also send an email to “Disputes@maersk.com"" Price Calculation Date (""PCD"") is the date which Maersk A/S will use to determine the
applicable rates, charges, surcharges applicable to the shipment.
For shipments created from 15th of March 2015 the following shall apply: For Federal Maritime Commission (FMC) regulated trades the PCD will be the date on which Maersk A/S
or one of its authorised agent(s) takes possession of the last container listed on the transport document. FMC regulated trades are shipments exiting or entering a port in the United
States, Guam, US Virgin Islands, American Samoa or Puerto Rico (""US"") where in US 1) the Carrier takes possession of the cargo whether in the Port of Loading or at the place of
receipt, or 2) the Carrier tenders the cargo for delivery whether in the Port of Discharge or at the place of delivery.
For all other shipments the PCD will be the date on which the carrying vessel is scheduled to depart from the Port of Loading.
For shipments created before 15th of March 2015 PCD is the date on which Maersk A/S or one of its authorised agent(s) takes possession of the last Container listed on the
transport document. * For more information on our surcharges, please visit our website at https://www.maersk.com. * Our Local Charge rate is 115 USD for 20 ft container and 230
USD for 40 ft container. This is payable in GHS at the prevailing interbank exchange rate. "

Payment ref: by bank transfer, please include invoice no. 0000007611531280

Disclaimer : Results from calculations involving more than two decimal are subject to rounding off on total payable amounts.

Tax specification - only for tax reporting

Tax Specification Invoice Currency(GHS) Tax Reporting Currency

Tax type/description Base Amount Tax Amount Currency Base Amount Tax Amount Total

GH 0% VAT / Out of scope charges 5,630.14 0.00 GHS 5,630.14 0.00 5,630.14

GH 15% VAT / Standard rated 5,568.71 835.31 GHS 5,568.71 835.31 6,404.02

GH 2,5% NHIL / Standard rated 5,253.49 131.34 GHS 5,253.49 131.34 5,384.83

GH 2,5% GETF / Standard rated 5,253.49 131.34 GHS 5,253.49 131.34 5,384.83

GH 1% Covid 19 / Standard rated 5,253.49 52.54 GHS 5,253.49 52.54 5,306.03

DK 0% VAT/Export of services 10,883.63 0.00 DKK 5,443.01 0.00 5,443.01

Total invoice net and tax amount Currency Net Amount Tax Amount Total

GHS 10,883.63 1,150.53 12,034.16

Above specify the tax (-es) applying on this invoice reported by Maersk.Tax across multiple countries can apply to the same supply.

TIME SDC : 102148


SDC ID : VAT000000581
RECEIPT NUMBER 325302/319

Service provider Maersk Ghana Limited as agent for carrier Maersk A/S USD Payments:Standard Chartered Bank Account
Maersk A/S Maersk Ghana Limited No.:8701521563003 IBAN: SWIFT/BIC Code:
Esplanaden 50 GPHA Towers, 6th Floor, SCBLGHACXXX MAERSK GHANA LIMITED
1263 Copenhagen K Harbour Area, Tema USD Payments:Standard Chartered Bank Account
Denmark P. O. Box 8800, C7, Tema Ghana 0000 No.:8700221563000 IBAN: SWIFT/BIC Code:
Commercial Register no.: 32345794 GH Tax reg no.: C0002862638 SCBLGHACXXXMAERSK GHANA LIMITED
VAT number DK53139655 GHS Payments:Standard Chartered Bank Account
Our Contact : Milind Ubale No.:0100121563003 IBAN: SWIFT/BIC Code:
SCBLGHACXXX
IMPORT Tax Invoice
Customer

PRIOR SIMPLE BROTHERS LOGISTICS LIMITED


Page 3 of 3
OPP.SAFEBOND CAR PARK TEMA
TEMA Ghana Invoice Number 7611531280

Customer Code 14369389

Invoice Date May 8, 2025


Tax id.no. C0023553081 Due Date May 8, 2025

Payment Terms Payable immediately

PAYMENT REFERENCE 7611531280 /14369389


PLEASE PAY WITHOUT DEDUCTION

Internal Data VUVG-MFAJ-I2WT-LSJS-JAIG-P64M-JI


Receipt signature : X2EU-NDJV-H7HY-P2PS
MRC : VALG01MAE02

Service provider Maersk Ghana Limited as agent for carrier Maersk A/S USD Payments:Standard Chartered Bank Account
Maersk A/S Maersk Ghana Limited No.:8701521563003 IBAN: SWIFT/BIC Code:
Esplanaden 50 GPHA Towers, 6th Floor, SCBLGHACXXX MAERSK GHANA LIMITED
1263 Copenhagen K Harbour Area, Tema USD Payments:Standard Chartered Bank Account
Denmark P. O. Box 8800, C7, Tema Ghana 0000 No.:8700221563000 IBAN: SWIFT/BIC Code:
Commercial Register no.: 32345794 GH Tax reg no.: C0002862638 SCBLGHACXXXMAERSK GHANA LIMITED
VAT number DK53139655 GHS Payments:Standard Chartered Bank Account
Our Contact : Milind Ubale No.:0100121563003 IBAN: SWIFT/BIC Code:
SCBLGHACXXX

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