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Aramex India Private Limited

El 100, TTC Industrial Area, Mahape Maharashtra


GSTIN :27AACCA6756A1ZX

TAX INVOICE

Invoice No : MHCM1819011278 Invoice Date : 15/10/2018


Bill To : Rohith S HAWB No : 31665438755
Address : #2431, "Madilu", 3rd Block, 3rd Origin : PEK
floor,N/ABangaloreKarnataka INDIA560100 Destination : BLR
Reg. No : 356199036387 Clearing Gateway : BOM
Reg. Type : Aadhaar Number Place of Supply : KA

Sr. Particulars HSN/SAC Amount CGST SGST IGST


Rate % Amount Rate % Amount Rate % Amount
1 Custom Duty* 878.97
2 Service Charges 9967 100.00 18.00 18.00
3 Misc Charges 9967 18.00
4 Storage Charges 9967 0.00 18.00 0.00
Sub Total : 978.97 0.00 0.00 18.00
Total Invoice Amount 996.97
Rounded 997.00
In figures : Nine Hundred Ninety Seven rupees only Currency :

For Aramex India Private Limited

* Amount is in nature of pure agent by way of reimbursement and no GST is levied on the same.
1.All Cheque Payments to be made by A/c Payee Cheque favouring "Aramex India Pvt Ltd"
2.Settlement of Invoice as per the terms agreed in the contract.
3.Interest at the rate of @18% P.A on delayed payments
Please be informed that:
This is a computer generated bill .In case of any discrepancy of whatsoever nature in the bill, please inform in
writing within 10 days from the date of this bill, failing which it would be deemed that this bill has been accepted
by you in all respects and it is good for payment, as per the terms & conditions of the contract and no further
claim will be accepted.
Kindly note that with the modification of TDS rules PAN no. AACCA6756A of ARAMEX should be mentioned in
the Form 16 being issued by you for tax withheld.
Note: Our Office Numbers have changed to +91 39419900. National Contact Centre Numbers are: +91
33003300
E. & O E Subject to the Jurisdiction of the Courts of Mumbai

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