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1 Document Information

Invoice Number & Dates

Document Type

Invoice Number *

Invoice Date *

Payment Due Date

Reference / PO / Job No

Payment Terms

Place of Supply

2 Billed By (Your Business)

Select Profile

Company / Business Name

Address

GSTIN

PAN

3 Billed To (Client / Consignee)

Select Client

Client / Buyer Name

Billing Address

GSTIN / Tax ID

PAN Number

Logistics & Freight Details Agilis / Shipping

Shipper

Consignee

Shipper Address

Consignee Address

Port of Origin / Loading

Port of Discharge

Final Destination

Vessel / Flight

Voyage Number

Shipper Ref. No

ETD

ETA

Master BL No

House BL No

Job Number

Job Date

Container Numbers

Container Type

Packages

Weight (Kgs)

Volume (CBM)

IGM Number

Item Number

Sub Item Number

Exchange Rate (ROE)

4 Items, Rates & Taxes

Currency:

#	Item / Service Description	HSN / SAC	Rate / Unit (₹)	Unit	Current Amount (₹)	CGST	SGST	Amount (₹)
1					₹ 0.00		9%	₹ 0.00

5 Summary & Adjustments

Discount

Shipping Charges (₹)

Other Charges (₹)

Taxable Value (Subtotal): ₹ 0.00

Grand Total (INR): ₹ 0.00

In Words: Zero Rupees Only

6 Bank Details & Payment Notes

Bank Name

A/C Number

IFSC Code

UPI ID (For QR Code)

Terms & Conditions

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Live Real-Time Preview 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

LOGISTICS INVOICE

Original for Recipient

Agent

Shipper

: AGILIS LOGISTICS INDIA LLP

Consignee

Port of Origin

: - ETD : -

Final Destination

: - ETA : -

Vessel

: -

Voyage Number

: -

IRN

Invoice No

: 118-268041000763

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	Item Name	0.00	1.000	0.00	0.00 (9%)	0.00 (9%)	0.00

Total In Words (INR): Zero 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 (Subtotal): ₹ 0.00

TOTAL (INR): ₹ 0.00

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

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Invoice Template

Refrens Modern

Accent bar, dynamic QR code

Logistics & Freight (Agilis Style)

Shipper, Vessel, Voyage, Containers, ROE

GST Tax Invoice (India)

Standard GST, CGST/SGST/IGST

Corporate Classic

Executive formal invoice design

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Monochrome, high elegance