CLEARING , FORWARDING AND SHIPPING AGENTS , SEA & AIR
Head Office : Branch Office : e-Invoice
C-474, Sector - 17, Vashi Plaza, E-6, 1st Floor, Raman Tower,
Vashi, Navi Mumbai - 400 705. Near ICICI Bank, Sanjay Place,
Tel. : +91 - 22 - 4923 3894 / 95 / 96 Agra - 282 002.
Fax : +91 - 22 - 4127 0327 Tel. : +91 - 0562 - 285 7085 / 3914
Email : accounts@brightwaysintl.com Fax : +91 - 0562 - 285 5863
bobby@brightwaysintl.com Email : agra@brightwaysintl.com
Web : www.brightwaysintl.com Web : www.brightwaysintl.com
IRN : d4696715cabd71696a724063bf9d08a330a562baa5f6bb1350bd016b49d2fe5c
Ack No. : 122526514308720
Ack Date : 2-May-25
TAX INVOICE ORIGINAL FOR RECEIPEINT
TO , BILL NO. : BI/25-26/0276
ASTORMUELLER SHOES PRIVATE LIMITED DATE OF ISSUE: 2-5-2025
C-113,114, EPIP, SHASHTRIPURAM INDUSTRIAL AREA, JOB NO. : 01-15-E002186
AGRA-282007
JOB DATE : 2-5-2025
State : Uttar Pradesh
PAYMENT TERMS :
GSTIN / UIN: 09AAGCA3756L1ZA
DETAILS OF SHIPMENT
For charges On Goods Shipped By SeaUnder Shipping Bill No. 1233424
OF 23 CTN Description : SHOE WRAPPING TISSUE PAPERS - FREE TRADE SAMPLE - VALUE DECLARE FOR CUSTOM PURPOSE ONLY
POL(From) : J.N.P.T. POD(To) : Hamburg-DEHAM
NOMINATION: JEENA & CO B/L NO. :
INVOICE NO.: AM/FOC/09 DATE : 22-Apr-25
Charge SAC Cur ROE Qty Rate Amount GST IGST Total Amt
Description INR Rate (INR) (INR)
CFS CHARGES AS PER RECEIPT 996713 ₹ 1.0000 1.0000 145.00 145.00 18 % 26.10 171.10
HANDLING CHARGES : MINIMUM CHARGES 996713 ₹ 1.0000 1.0000 750.00 750.00 18 % 135.00 885.00
S/BILL PROCESSING CHARGES : EDI PASSING 996713 ₹ 1.0000 1.0000 500.00 500.00 18 % 90.00 590.00
LABOUR CHARGES : UNLOADING AT DOCKS 996713 ₹ 1.0000 1.0000 500.00 500.00 18 % 90.00 590.00
SORTING CHARGES @RS.7 PER CTN SR.WISE 996713 ₹ 1.0000 23.0000 7.00 161.00 18 % 28.98 189.98
WEIGHMENT CHARGES : 996713 ₹ 1.0000 1.0000 250.00 250.00 18 % 45.00 295.00
CMC CHARGES 996713 ₹ 1.0000 1.0000 150.00 150.00 18 % 27.00 177.00
MEASUREMENT CHARGES : 996713 ₹ 1.0000 23.0000 3.00 69.00 18 % 12.42 81.42
STUFFING CHARGES 996713 ₹ 1.0000 2.8400 500.00 1,420.00 18 % 255.60 1,675.60
continued ...
CLEARING , FORWARDING AND SHIPPING AGENTS , SEA & AIR
Head Office : Branch Office : e-Invoice
C-474, Sector - 17, Vashi Plaza, E-6, 1st Floor, Raman Tower,
Vashi, Navi Mumbai - 400 705. Near ICICI Bank, Sanjay Place,
Tel. : +91 - 22 - 4923 3894 / 95 / 96 Agra - 282 002.
Fax : +91 - 22 - 4127 0327 Tel. : +91 - 0562 - 285 7085 / 3914
Email : accounts@brightwaysintl.com Fax : +91 - 0562 - 285 5863
bobby@brightwaysintl.com Email : agra@brightwaysintl.com
Web : www.brightwaysintl.com Web : www.brightwaysintl.com
IRN : d4696715cabd71696a724063bf9d08a330a562baa5f6bb1350bd016b49d2fe5c
Ack No. : 122526514308720
Ack Date : 2-May-25
TAX INVOICE ORIGINAL FOR RECEIPEINT
TO , BILL NO. : BI/25-26/0276
ASTORMUELLER SHOES PRIVATE LIMITED DATE OF ISSUE: 2-5-2025
C-113,114, EPIP, SHASHTRIPURAM INDUSTRIAL AREA, JOB NO. : 01-15-E002186
AGRA-282007
JOB DATE : 2-5-2025
State : Uttar Pradesh
PAYMENT TERMS:
GSTIN / UIN : 09AAGCA3756L1ZA
DETAILS OF SHIPMENT
For charges On Goods Shipped By SeaUnder Shipping Bill No. 1233424
OF 23 CTN Description : SHOE WRAPPING TISSUE PAPERS - FREE TRADE SAMPLE - VALUE DECLARE FOR CUSTOM PURPOSE ONLY
POL(From) : J.N.P.T. POD(To) : Hamburg-DEHAM
NOMINATION: JEENA & CO B/L NO. :
INVOICE NO.: AM/FOC/09 DATE : 22-Apr-25
Charge SAC Cur ROE Qty Rate Amount GST IGST Total Amt
Description INR Rate (INR) (INR)
ROUND OFF ₹
TOTAL 3,945.00 710.10 4,655.10
INR Four Thousand Six Hundred Fifty Five and Ten paise Only TOTAL INVOICE AMOUNT 4,655.10
E. & O. E.
PAN NO. : AAPPA0478D For BRIGHTWAYS INTERNATIONAL
GSTIN/UIN : : 27AAPPA0478D1ZW
MSME NO.: UDYAM-MH-33-0355381
RTGS / NEFT DETAILS
A/C Name: BRIGHTWAYS INTERNATIONAL
A /C No. : 910020040440620
Bank : Axis Bank (India) AUTHORISED SIGNATORY
IFSC Code: UTIB0000072
Branch : VASHI
THIS IS A COMPUTER GENERATED DOCUMENT AND DOES NOT REQUIRE ANY SIGNATURE.
