Edit Invoice
1 Document Information
Invoice Number & Dates2 Billed By (Your Business)
3 Billed To (Client / Consignee)
Logistics & Freight Details Agilis / Shipping
4 Items, Rates & Taxes
Currency:
| # | Item / Service Description | HSN / SAC | Rate / Unit (€) | Unit | Current Amount (€) | ROE | Taxable Amt (₹) | IGST | Amount (₹) | |
|---|---|---|---|---|---|---|---|---|---|---|
|
1
|
|
€ 3,500.00
|
₹ 35,000.00
|
₹ 35,000.00
|
|
5 Summary & Adjustments
Taxable Value (Subtotal):
₹ 35,000.00
Grand Total (INR):
₹ 35,000.00
In Words: Thirty Five Thousand Rupees Only
6 Bank Details & Payment Notes
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Template: logistics-agilis
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
CREDIT NOTE
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
: CN-0001
Date
: 26-Sep-2026
Payment Due Date
: 26-Sep-2026
Job Number
: -
Job Date
: -
Master Number
: -
House Number
: -
Number of Packs
: -
Weight (Kgs)
: -
Volume (CBM)
: -
Note
: -
| # | Item / Description Credited | HSN/SAC | Rate / Unit (€) | Unit | Current Amount (€) | ROE | Taxable Amt (₹) |
|---|---|---|---|---|---|---|---|
| 1 | Bill of Lading (BL) Documentation Fee | 9967 | 3,500.00 | 1 | 3,500.00 | 10.00 | 35,000.00 |
Total Credit in Words (INR):
Thirty Five Thousand 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
Taxable Value Credited:
₹ 35,000.00
TOTAL CREDIT AMOUNT (INR):
₹ 35,000.00
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.
* THIS IS A COMPUTER GENERATED DOCUMENT AND DOES NOT REQUIRE A PHYSICAL SIGNATURE
For AGILIS LOGISTICS INDIA LLP
Authorized Signatory
Authorized Signature