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TM SB 2425 1002-Invoice

This document is a tax invoice from Translink Logistics Pvt. Ltd. to Masterpak Packaging India Private Limited for various logistics services rendered, totaling INR 62,389. The invoice includes details such as the invoice number, date, job type, and a breakdown of charges including agency fees, transport charges, and applicable taxes. The document also outlines payment terms and conditions regarding disputes and delayed payments.

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pilogmumbai
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91 views1 page

TM SB 2425 1002-Invoice

This document is a tax invoice from Translink Logistics Pvt. Ltd. to Masterpak Packaging India Private Limited for various logistics services rendered, totaling INR 62,389. The invoice includes details such as the invoice number, date, job type, and a breakdown of charges including agency fees, transport charges, and applicable taxes. The document also outlines payment terms and conditions regarding disputes and delayed payments.

Uploaded by

pilogmumbai
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

Translink Logistics Pvt. Ltd.

,
Branch Off: Oxford Avenue,A103, I Floor,opp C U Shah College, Income Tax Cross Road, Ashram
Road,Ahmedabad - 380014
GSTN : 27AACCT3330R1ZZ PAN NO : AACCT3330R
Original for Recipient
TAX INVOICE Duplicate for Supplier

Bill To : (GSTIN :24AAQCM8739B1Z8) Invoice No /Date TM/SB/2425/1002 / Dt. 24/01/2025


MASTERPAK PACKAGING INDIA PRIVATE LIMITED
R.S No 892 66KV GEB Sub Station At Linch Mahesana,MEHSANA,384435 Job No /Type /Mode TMN/IMP/24-25/55 /IMP /Sea-FCL
State :GUJARAT ,State Code :24
IRN: 1926bdd2bb9e037f8139a45411b60bee033f38b921ce39e456aef64c44351d11 Date Of Supply 24/01/2025
Place Of Supply GUJARAT
Carrier
Shipper :
Vessel Name/No.
MASTERPAK SAL
,
No. of Pieces

Gross Weight 14000

No of Containers 1X20
Consignee :
MASTERPAK PACKAGING INDIA PRIVATE LIMITED MBL No./Date BRTO286610 / 15.12.2024
R.S No 892 66KV GEB Sub Station At Linch Mahesana MEHSANA 384435
HBL No./Date /

Port of Loading

Commodity:ULTRA VIOLET STABILIZER MICRO-UV Port of Discharge

Supplier Ref Dt:

SNo Descriptions HSN Qty UOM Cur. Rate ROE Amount CGST SGST IGST Total
/SAC (Rs.) (Rs.)
Code
Rate Amt. Rate Amt. Rate Amt.
(%) (%) (%)
1 AGENCY AND ATTENDANCE 996712 1.000 NOS INR 4500.00 1.0000 4500.00 18.00 810.00 5310.00

2 DOCUMENT FEE 996799 1.000 NOS INR 500.00 1.0000 500.00 18.00 90.00 590.00

3 TRANSPORT CHARGES - 12% 996511 1.000 NOS INR 35000.00 1.0000 35000.00 12.00 4200.00 39200.00

4 UNLOADING CHARGES 996713 1.000 NOS INR 1992.00 1.0000 1992.00 18.00 358.56 2350.56

5 CFS CHARGES TAXABLE 996712 1.000 NOS INR 12160.00 1.0000 12160.00 18.00 2188.80 14348.80

6 BANK FEES 996713 1.000 NOS INR 500.00 1.0000 500.00 18.00 90.00 590.00

Invoice Value (In Words) Total Amount Before Tax 54652.00


Add :CGST 0.00
Rupee Sixty Two Thousand Three Hundred Eighty Nine only/-
Add :SGST 0.00
ContainerNo :-
Add :IGST 7737.36
Remarks:- Total Amount GST 7737.36
Total Amount After Tax 62389.36
Bank Details :
Payment Received 0.00
Bank :
Branch : Round Off Value - 0.36
Acc No : Net Amount 62389.00
IFSC Code :

E. & O.E. Certified that the particulars given above are true and correct.
1.Incase of any dispute on this bill, the same must be reported to us within 07
days from the receipt of bill and subject to Mundra jurisdiction only. For Translink Logistics Pvt. Ltd.,
2. Any notice of demand under Section 28(1) of CA 1962 for the short levy duty
shall be payable by you
3. All delayed payments will attract interest @ 18% p.a.

Authorised Signatory
(Common Seal)

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