Saurashtra Infra and Power Pvt. Ltd.

Bharat CFS Zone-1, Mundra Port, MUNDRA, Dist: Kutch - 370 421, Gujarat, INDIA.

IMPORT INVOICE Invoice No : SIPPL/IMP/3461/16-17

IGM No : 161116

Item No : 42 Invoice Date : 23/05/2016

Bill to : ANITA LOGISTICS BOE No / Date : 5258898 13-MAY-16

BL No / Date : JEAMUN16001249 03/05/16
shop no 3, panchratna complex,
Vessel : INTER MUMBAI
plot no 169, word 12 B,
GANDHIDHAM VOY No : 058

Cargo : BITUMEN CHA : ANITA LOGISTICS

Importer : ROYAL OVERSEAS TRADING

Liner : PLL
20' : 0 40' : 14 45' : 0 TEU's' : 28

Bill Item Description Amount(INR)

Fuel Surcharge-Import 19,600
Weighment Charges-IMPORT 4,200
Ldd-Container G'rent Charges 1,20,500
Import - Destuffing Composit Charges 1,47,000

Total : 2,91,300.00

S.Tax: 40782 ECess : H.ECess : SBC : 1,457.00 S.Tax Total 42,239

Service Tax No : AAJCS0161NST001 Total Amount : 3,33,539

PAN No : AAJCS0161N
VAT TIN No : 24010900670 Dt.14-02-2012
SERVICE TAX CATEGORY:
CST No : 24510900670 Dt.14-02-2012 "CARGO HANDLING SERVICE"
CIN No : U63090MH2005PTC150685 "STORAGE AND WAREHOUSING SERVICES

Rs. Three Lacs Thirty-Three Thousand Five Hundred Thirty-Nine And Zero Paise Only
Container Ground RENT
Sr. N Container No Size Type Weight In Date To Date No. of Free Charge Amount(INR)
Days Days Days
1 CRXU9030787 40 HC 21.431 09/05/2016 23/05/2016 15 3 12 8,910
2 CXDU1126838 40 HC 21.431 09/05/2016 23/05/2016 15 3 12 8,910
3 CLHU8463277 40 HC 21.431 10/05/2016 23/05/2016 14 3 11 7,850
4 UESU5055299 40 HC 21.434 10/05/2016 23/05/2016 14 3 11 7,850
5 UESU5037891 40 HC 21.431 09/05/2016 23/05/2016 15 3 12 8,910
6 CRXU9910714 40 HC 21.431 09/05/2016 23/05/2016 15 3 12 8,910
7 CRXU9844660 40 HC 21.431 09/05/2016 23/05/2016 15 3 12 8,910
8 CRXU9950867 40 HC 21.431 10/05/2016 23/05/2016 14 3 11 7,850
9 TGHU9273282 40 HC 21.431 09/05/2016 23/05/2016 15 3 12 8,910
10 CRXU9904624 40 HC 21.431 10/05/2016 23/05/2016 14 3 11 7,850
11 CLHU8502603 40 HC 21.431 09/05/2016 23/05/2016 15 3 12 8,910
12 CXDU1150557 40 HC 21.431 09/05/2016 23/05/2016 15 3 12 8,910
13 UESU5086319 40 HC 21.436 09/05/2016 23/05/2016 15 3 12 8,910
14 TGHU8942444 40 HC 21.431 09/05/2016 23/05/2016 15 3 12 8,910
Remarks :

This is a computer generated invoice, sign and stamp not required

Generated by : DILIPS
 Saurashtra Infra and Power Pvt. Ltd.
Bharat CFS Zone-1, Mundra Port, MUNDRA, Dist: Kutch - 370 421, Gujarat, INDIA.

IGM No : 161116 Invoice No : SIPPL/IMP/3461/16-17

Item No : 42 Invoice Date : 23/05/2016

Bill to : ANITA LOGISTICS BOE No / Date : 5258898 13-MAY-16

BL No / Date : JEAMUN16001249 03/05/16
shop no 3, panchratna complex,
Vessel : INTER MUMBAI
plot no 169, word 12 B,
GANDHIDHAM VOY No : 058

CHA : ANITA LOGISTICS

Terms and
Cargo Conditions
: BITUMEN
DD/ PAY ORDER will be in favor of Saurashtra Infra and Power Pvt. Ltd. Only Importer : ROYAL OVERSEAS TRADING
Container & Cargo related charges will be payable as per CFS Tariff before Delivery of Cargo /Container
Invoice of Container Detention / cargo storage will be issued at the time of movement of containers
Liner /: trucks
PLL if any.
All cargo and containers shall be adequately insured by the respective owners prior giving custody to CFS and the company (Saurashtra
Infra and Power Pvt. Ltd.) assumes no liability in this respect.
(E & O E) Bill Item Description Amount(INR)

“Delayed payments would attract interest @ 2% per month. Party requested to kindly make payments within
due dates”
We thank you for choosing Saurashtra
"We welcome any feedback on our service's to enable us to serve you better, please email at feedback@saurashtracorp.com"
"If you would like to have by-road transportation services, please contact Mr Vijay Patel at +919925242970."

This is a computer generated invoice, sign and stamp not required

Generated by : DILIPS