INVOICE

PENINSULAR MARITIME INDIA PVT LTD. DATE 24-Jun-20

405, Mahavir Icon, B-wing, Plot no. 89-90, INVOICE # INV-2021-06-024
Sector 15, CBD Belapur, CUSTOMER ID NA
Navi Mumbai – 400 706 PAYMENT TERMS On due receipt
Tel: 022 6883 9393

CLIENT DETAILS

ASL SHIPPING & LOGISTICS (INDIA) PVT. LTD

2ND Floor, Avvashya House, CST Road, Santacruz East,
Mumbai, Maharashtra 400098
India

DESCRIPTION UOM QTY UNIT RATE AMOUNT

Supply of Mangoes as instructed to the vessel MV

1 8 2,000.00 16,000.00
Da De

-
-

[42] Subtotal 16,000.00

Taxable 16,000.00
Bank Details: CGST @ 9% -
Benificary Name: Peninsular Maritime India Pvt Ltd SGST @ 9%  -
Bank Name: Indusind Bank Less TDS -
Bank Account No: 259833886040 TOTAL ₹ 16,000.00
Branch : NERUL, Br CODE: 0267
IFSC Code: INDB0000267 Make all checks payable to
Peninsular Maritime India Pvt Ltd

This is a computer generated invoice and it does not require signature.

If you have any questions about this invoice, please contact
Capt Shravan Kumar, Mob: + 91 9819831434 : +91 9372317957
Thank You For Your Business & We Look Forward To Serving You Again!
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