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8360

This invoice from Overseas Logistics Pvt Ltd is for Speed King Logistics for shipping 3 packages to the United States and Singapore. The total invoice amount is Rs. 10,559.28 which includes charges for fuel, service tax, swachh bharat cess, and higher education cess. Payment is due upon receipt of the invoice and interest of 24% per year will be charged for unpaid invoices after 20 days.

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Akash Rana
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251 views1 page

8360

This invoice from Overseas Logistics Pvt Ltd is for Speed King Logistics for shipping 3 packages to the United States and Singapore. The total invoice amount is Rs. 10,559.28 which includes charges for fuel, service tax, swachh bharat cess, and higher education cess. Payment is due upon receipt of the invoice and interest of 24% per year will be charged for unpaid invoices after 20 days.

Uploaded by

Akash Rana
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
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OVERSEAS LOGISTICS PVT LTD

LG-9&10,Somdutt Chambers - I
Bhikaji Cama Place, New Delhi-66
Ph: 47244444 (100 Lines)
E-mail ID : info@overseaslogistic.com

INVOICE
================================================================================================
SPEED KING LOGISTICS INVOICE NO. : DEL/ 8360 D
MAIN MARKET INVOICE DATE: 31/12/2015
ACCOUNT NO : SPEEDK
NEW DELHI
================================================================================================
S.NO AWB NO & Date DESTINATION CONSIGNEE D/S PCS WEIGHT AMOUNT MISC CHG
================================================================================================
1 1594129 21/12 UNITED STATES O ROHAJ MAYSON SPX 1 0.600 778.00
2 1594127 22/12 SINGAPORE AVDA OPTICAL NETWORK SPX 1 13.500 4930.00
3 1594546 28/12 UNITED STATES O JIM RODGERS SPX 1 7.900 2295.00
================================================================================================
TOTAL AMOUNT : 8003.00 0.00
Fuel Charges on DHL Billing 1119.88
Fuel Charges on UPS Billing 99.20
----------
9222.08
Service Tax @ 14.00% on 9222.08 1291.09
Swachh Bharat Cess @ 0.50% 46.11
Higher Education Cess@ 0.00% 0.00
================================================================================================
GRAND AMOUNT 10559.28
================================================================================================
INVOICE AMOUNT 10559.28
E.& O.E.
RUPEES : TEN THOUSAND FIVE HUNDRED FIFTY NINE AND PAISE TWENTY EIGHT ONLY

This is a computer generated invoice therefore do not require any signatures.


You can collect the Hard Copy of this invoice from our office counter.

Terms & Conditions :


1. Payment due on receipt of this bill.
2. All disputes are subject to Delhi Jurisdiction only.
3. Overseas's laibility is as per the clause specified in Airwaybill.
4. In terms of the Fin. Act 1996, A service tax is required to be collected by us on our gross
billing to customers.
5. Our Service Tax Reg. No. AABFO2548JST001
6. Our PAN No. AABFO2548J.
7. Cheque/DD should be made in favour of M/s OVERSEAS LOGISTICS PVT. LTD.
8. Interest will be applicable @24% p.a. if invoice is not paid withtin 20 days from the date of invoice.
================================================================================================

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