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  • Cheque Requisition Form: Ref: r20851 On 25-OCT-2018:10:23:AM by KMUTHU-CHENNAI Page 1 of 1

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    This document is a cheque requisition form from Kerry Indev Logistics Pvt Ltd requesting a cheque payment of 17,016 INR to Maersk Line India Pvt Ltd. The payment is for terminal handling charges, central goods and service tax, and state goods and service tax for job number LE-181014810031-0. The form provides details of the payment request including the request number, payment type, payee information, itemized charges, totals, and approval signatures.

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    This document is a cheque requisition form from Kerry Indev Logistics Pvt Ltd requesting a cheque payment of 17,016 INR to Maersk Line India Pvt Ltd. The payment is for terminal handling charges, central goods and service tax, and state goods and service tax for job number LE-181014810031-0. The form provides details of the payment request including the request number, payment type, payee information, itemized charges, totals, and approval signatures.

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    Cheque Requisition Form: Ref: r20851 On 25-OCT-2018:10:23:AM by KMUTHU-CHENNAI Page 1 of 1

    Uploaded by

    Anonymous KW0iB6CtK4
    This document is a cheque requisition form from Kerry Indev Logistics Pvt Ltd requesting a cheque payment of 17,016 INR to Maersk Line India Pvt Ltd. The payment is for terminal handling charges, central goods and service tax, and state goods and service tax for job number LE-181014810031-0. The form provides details of the payment request including the request number, payment type, payee information, itemized charges, totals, and approval signatures.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    KERRY INDEV LOGISTICS PVT LTD

    (Formerly Known as Indev Logistics Pvt Ltd.) RT Tower, No 23 - Josier Street,


    Thirumurthy Nagar, Nungambakkam, Chennai 600034.
    CIN NO: U63012TN1997PTC037389. Reg Off : New No.81, Old No.41,
    Swamy Complex, Thambuchetty Street, Chennai - 600001.
    CHEQUE REQUISITION FORM

    Request No : 18481004174 /25-OCT-18

    Payment Type : CHEQUE

    Favouring : C000039 MAERSK LINE INDIA PVT LTD


    Remark : 5112623206

    SNo Job/Booking No. Charge Name Currency Rate Amount Local Amount C/R/N
    1 LE-181014810031- TERMINAL HANDLING INR 1.000000000 14420.000 14420.000 COST
    0 CHARGES
    2 LE-181014810031- CENTRAL GOODS AND INR 1.000000000 1298.000 1298.000 NEUTRAL
    0 SERVICE TAX@9%
    3 LE-181014810031- STATE GOODS AND INR 1.000000000 1298.000 1298.000 NEUTRAL
    0 SERVICE TAX@9%
    Total : 17016.000

    Prepared By Checked By Approved By


    For Accounts use only

    Bank Name
    Cheque # Cheque Date Local Amount

    Voucher # Voucher Date

    Ref: r20851 on 25-OCT-2018:10:23:AM by KMUTHU-CHENNAI Page 1 of 1

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