ORIGINAL FOR RECIPIENT

HIND TERMINALS PVT.LTD.

(Corporate Identify Number : U63030MH2003PTC141927)
PAN NUMBER : AABCH4778A
Regd Off : 501, A- WING, 215 ATRIUM, ANDHERI KURLA ROAD, ANDHERI EAST, MUMBAI - 400093 (INDIA)
Phone : 91-22-67717777 Fax :91-22- 67717799 : Email : comm@hindterminals.com Website : www.hindterminals.com

TAX INVOICE
( Non-Negotiable / Non-Transferable )
Business Place : 07 - DELHI
Address : PLOT NO 4, JASOLA DISTRICT CENTRE, 1st FLOOR, 103-107, SALCON AURUM, DELHI ,110025
Tel No : 91-11-40558100 , Fax : 91-11-40583771 Email : railaccounts@hindterminals.com GST No : 07AABCH4778A1ZR

INVOICE NO. :- 123TI07KIL01419

DATE :- 01.06.2023
RAIL MOVEMENT NUMBER :- KLMD230055S
IRN : ea84af72911f8f59ee014e5439b815009adeb98eecea6cb6291602362e73fd54
PLACE OF SUPPLY :- 07- DELHI

SHIPPER CONSIGNEE BILLING PARTY ORIGIN

ELASTO HOSE ARIKAS SHIPPING PRIVATE LIMITED INKIL
D-179 NEW FOCAL POINT, MEHTA ROAD, AMRIT Second Floor 208/2 PLOT NO-2 DDA COMM
SAR PUNJAB DISTT CE NTRE JANAK PURI New Delhi DESTINATION
WestDelhi Delhi 110058
SAR PUNJAB-143001 WestDelhi Delhi 110058-110058 INMUN
State : 03- PUNJAB State :07 - DELHI
PAN :- AAEFE4529J , GST :- 03AAEFE4529J1ZL PAN :- AAXCA1665M , GST :- 07AAXCA1665M1ZZ

SUMMARY OF CHARGES
SAC/HSN 20ft.Qty 20ft.Qty 40ft.Qty 40ft.Qty Total Amount CGST CGST Amount SGST SGST Amount IGST IGST Amount
S. No Description of Services Total(Rs.)
Code (F) (E) (F) (E) (Rs.) (%) (Rs.) ( %) (Rs.) ( %) (Rs.)
1 Rail Freight Charges 996512 0 0 1 0 59900.00 6.000 3594.00 6.000 3594.00 0.00 67088.00
Total 59900.00 3594.00 3594.00 0.00 67088.00
Round off 0.00
Grand Total 67088.00
Amount In Words : Rupees Sixty Seven Thousand Eighty Eight Only

Page 1 of 3
INVOICE NO. :- 123TI07KIL01419 Date :- 01.06.2023

Terms and Conditions

1.This Invoice is prima facie evidence of the receipt of Hind Terminals Pvt Ltd(HTPL) from the consignor in apparent good order and condition except as otherwise noted in respect of the total number of containers, packages,
description and count of cargo and/or other units specified herein above.
2.The Invoice is given by HTPL for the containers to be carried by it. Terms & Conditions as per IWB generated separately which must be surrendered at the time of taking delivery.
3.An interest of 2 % per month on all overdue payments may be charged.
4.For any discrepancies please revert immediately but not later than 36 hours.In case no feedback is received from you , we will presume the invoices submitted are in order and accepted by you and payments will be released
before the due date.
5.As a container train operator using Indian Railways network, the rights and liabilities of HTPL shall be governed by the provisions of the Railways Act, 1989.
6.The consignor must accept responsibility for all particulars furnished in respect of cargo tendered by him for stuffing in container and carriage by HTPL. The consignor is deemed to have indemnified HTPL against any damage
or loss suffered by it by reason of incorrect or incomplete particulars furnished by him in market or use, and HTPL shall in no circumstances be liable for any direct, indirect or consequential loss of damage caused by delay or any
other cause.
7.HTPL shall not be responsible and / or liable for any loss or damage caused to the goods if the customer seal has been found intact at the place of delivery. Moreover , HTPL is responsibility under this contract shall cease
forthwith.
8.Formal Claim Notice against any loss or damage to containers and/or cargo must be sent to HTPL as per the provision of the Railways Act 1989 at the above mentioned address.
9.Subject to Mumbai jurisdictions.
10. For further details visit our website www.hindterminals.com.
11. E. & O.E.

BANK DETAILS
Beneficiary Name :- HIND TERMINALS PRIVATE LIMITED
Beneficiary Account Number :- 147905000065

Beneficiary Bank Name and Address :-
Beneficiary Bank IFSC :-
Beneficiary Bank Branch MICR CODE :-
ICICI Bank, JNPT Navi Mumbai - Branch & ATM,
Jawaharlal nehru port trust, Port users bldg, Sheva tal
uran, Navi Mumbai, Maharashtra - 400707
ICIC0001479
400229196

Page 2 of 3
 INVOICE NO. :- 123TI07KIL01419 Date :- 01.06.2023

ANNEXURE
Wagon Shipping Bill EXPORT INVOICE Net Sales
S. No Service Head Container No. Size Type F/E Tare Wt. Cargo Wt. Total Wt. HZ / NHZ Commodity
Number No. No. Amount(Rs.)

1 Rail Freight 61291560246 BSIU9423206 40 40DV Full 3.80 23.79 27.59 NHZ RUBBER HOSE 9985280 9985280 59900.00

Total 59900.00

Page 3 of 3