AGILIS LOGISTICS INDIA LLP

Office No. 308, 3rd Floor, Solitaire Corporate Park, S G Highway, Makarba, Ahmedabad, Gujarat - 380051

PAN NO: AAQFA1234K GST NO: 24AAQFA1234K1Z8 TEL: +91 79 4000 1234 EMAIL: info@agilislogistics.in

REIMBURSEMENT INVOICE

Original for Recipient

Agent

: AL KAUTHAR AL MOMTAZ GENERAL TRADING LLC

P.O. Box 89456, Deira, Gold Souq Area, Dubai, Dubai

TEL: +971 4 2345678

GST: N/A (UAE VAT: 100234567800003)

Shipper

: AGILIS LOGISTICS INDIA LLP

Consignee

: AL KAUTHAR AL MOMTAZ GENERAL TRADING LLC

P.O. Box 89456, Deira, Gold Souq Area, Dubai, Dubai

Port of Origin

: - ETD : -

Final Destination

: - ETA : -

Vessel

: -

Voyage Number

: -

IRN

Invoice No

: RI-0003

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

: dgddggfgdfgdfgdgf

#	Reimbursable Expense Description	Amount ($)
1	Bill of Lading (BL) Documentation Fee	3,500.00
2	Cloud Infrastructure & DevOps Support	45,000.00
3	Cloud Infrastructure & DevOps Support	45,000.00

Claim Total in Words (USD): Ninety Three Thousand Five Hundred Rupees Only

Bank Account Details for Remittance:

A/C Name: AGILIS LOGISTICS INDIA LLP

Bank Name: HDFC BANK

A/C No: 50200012345678

IFSC Code: HDFC0000006

SWIFT Code: HDFCINBBXXX

UPI ID: agilislogistics@hdfcbank

Branch: Ashram Road Branch, Ahmedabad

Total Actual Expenses: $ 93,500.00

TOTAL (USD): $ 93,500.00

Terms & Conditions:

1. Cheque/DD should be drawn in favor of 'AGILIS LOGISTICS INDIA LLP'. 2. Any discrepancy must be notified to us in writing within 7 days from invoice date. 3. Payment must be received within the agreed credit period; otherwise interest @ 18% p.a. will be charged. 4. All claims are subject to Ahmedabad Jurisdiction. 5. All port charges, storage, and detention are to consignee's account.

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