Status
draft
Total Invoice Value (INR)
₹ 11,800.00
Paid Amount
₹ 0.00
Due Balance
₹ 0.00
AGILIS LOGISTICS INDIA LLP
Office No. 308, 3rd Floor, Solitaire Corporate Park, S G Highway, Makarba
PAN NO: AAQFA1234K GST NO: 24AAQFA1234K1Z8
TAX INVOICE
Original for Recipient
Agent
: AL KAUTHAR AL MOMTAZ GENERAL TRADING LLC
P.O. Box 89456, Deira, Gold Souq Area
GST: N/A (UAE VAT: 100234567800003)
Shipper
: AGILIS LOGISTICS INDIA LLP
Consignee
: AL KAUTHAR AL MOMTAZ GENERAL TRADING LLC
Port of Origin
: -
ETD : -
Final Destination
: -
ETA : -
Vessel
: -
Voyage Number
: -
IRN
:
Invoice No
: TEST-D41ED1
Date
: 26-Sep-2026
Payment Due Date
: 11-Oct-2026
Job Number
: -
Job Date
: -
Master Number
: -
House Number
: -
Number of Packs
: -
Weight (Kgs)
: -
Volume (CBM)
: -
Note
: -
| Subjob | Charge Details | Rate (₹) | Unit | Amount (₹) | CGST | SGST | Total (₹) |
|---|---|---|---|---|---|---|---|
| 1 | Freight Charges (logistics-agilis) | 10,000.00 | 1.000 | 10,000.00 |
900.00
(9%)
|
900.00
(9%)
|
11,800.00 |
Total In Words (INR):
Eleven Thousand Eight Hundred Rupees Only
Bank Account Details for Remittance:
A/C Name: AGILIS LOGISTICS INDIA LLP
Bank Name: HDFC BANK
A/C No:
IFSC Code:
Taxable Value (Subtotal):
₹ 10,000.00
TOTAL (INR):
₹ 11,800.00
Terms & Conditions:
1. Cheque/DD should be drawn in favor of 'AGILIS LOGISTICS INDIA LLP'.
2. Any discrepancy must be notified in writing within 7 days.
3. Overdue interest @ 18% p.a. will be charged after due date.
4. All claims are subject to local jurisdiction.
* THIS IS A COMPUTER GENERATED DOCUMENT AND DOES NOT REQUIRE A PHYSICAL SIGNATURE
For AGILIS LOGISTICS INDIA LLP
Authorized Signatory
Authorized Signature
Payment Records
| Date | Amount | Method | Ref / UTR | Notes | Action |
|---|---|---|---|---|---|
| No payments recorded yet. | |||||