import React, { useEffect, useState } from 'react'; import { Descriptions, Badge, Layout, Row, Col, Card, Button } from 'antd'; import './documents.css'; import { useLocation } from 'react-router-dom'; import { SaleOrderService } from '@gtpl/shared-services/sale-management'; import { PlantInvoiceDetailsModel, PlantInvoiceDetailsRequest } from '@gtpl/shared-models/sale-management'; import { AlertMessages } from '@gtpl/shared-utils/alert-messages'; /* eslint-disable-next-line */ export interface FreigstInvoiceProps { saleOrderId:number; } export function FreigstInvoice( props: FreigstInvoiceProps ) { let location = useLocation(); const salOrderService = new SaleOrderService(); const [plantDetails, setPlantDetails] = useState(); const soId = location.state; const getData = (saleOrderId) => { salOrderService.getPlantInvoiceDetails(new PlantInvoiceDetailsRequest(saleOrderId)).then((res) => { if (res.status) { console.log(res.data); setPlantDetails(res.data); } else { if (res.intlCode) { setPlantDetails(undefined); AlertMessages.getErrorMessage(res.internalMessage); } else { AlertMessages.getErrorMessage(res.internalMessage); } } }) .catch((err) => { AlertMessages.getErrorMessage(err.message); setPlantDetails(undefined); }); }; useEffect(() => { if (soId) { getData(soId); } // window.print() }, [soId]) return (
{/* FREIGHT INVOICE} style={{textAlign:'center'}} headStyle={{backgroundColor: '#69c0ff', border: 0 }} extra={}> */}

FREIGHT INVOICE {/* */}

TAX INVOICE

 (logo)
Contact Info
Invoiced By: GSTIN: 37AAJCS2286C1ZA
Payment Info
Bill of Lading: -
Customer:{plantDetails?.endCustomerName}
Cust. Ref: - {plantDetails?.saleOrderItems[0].customeraddress}

EXPORT INVOICE

INEAP039576
Date: {plantDetails?.invoiceDate}

ORIGINAL*

Payable to:
POSP Place Of
Service Provider:
 GSTIN:
Invoice To: SANDHYA AQUA EXPORTS PVT LIMITED
MIG 25A LAWSONS BAY COLONY
VISAKHAPATNAM/530003
INDIA
(qr code)

IRN:

fe2fba56dde62f303327b6ce6a705f533d3
be497b17c99d77c1f6d8fb3582ff2
Ack. No.: 112110831398530
Ack. Date: 14-APR-2021 11:19:00
Place of Receipt: - Load Port: Discharge Port: Place of Delivery:
Voyage:25714E Local Voyage Ref: - Vessel: CAPE MAYOR Call Date: 06 APR 2021
Commodity Code Description Package Qty
160529 Shrimps and prawns : Other 40RH 1
Container Number(s):APRU6106090
Size/Type Charge Description Tax Based on Rate Currency Amount Amount in USD
40RH C BASIC FREIGHT IN 1UNI 3,750.00 USD 3,750.00 3,750.00
40RH C Bunker surcharge NOS IN 1UNI 967.00 USD 967.00 967.00
40RH C Peak Season Adjustment Factor IN 1UNI 300.00 USD 300.00 300.00
Rate of Exchange Currency Charge Totals
1 USD = 74.688177 INR USD 5,017.00
GST Tax applied as indicated on charges Total Excluding Tax 5,017.00
Service Description SAC POS State Tax Taxable Amt. Tax Amount
Freight Charges
AP IGST @ 0% BASIC FREIGHT 996521 OTHER TERRITORY IN 3,750.00 0.00
AP IGST @ 0% BAF NOS 996521 OTHER TERRITORY IN 967.00 0.00
AP IGST @ 0% PEAK SEASON CH 996521 OTHER TERRITORY IN 300.00 0.00
Total IGST OTHER TERRITORY 0.00USD 0.00 INR
Total GST TAX 0.00

{/*
(C)For and on behalf of CMA - CGM
4 QUAI D'ARENC
13002 MARSEILLE-FRANCE
FR72562024422
Carrier No. INCMA6661617

Total Amount: 5,017.00 USD


Payable by 14-APR-2021
Payment before delivery of Bill Of Lading (Export) or containers (Import).
Our invoices are payable in full to CMA CGM by the indicated due date, without any
deduction, including for payments made in advance. All overdue payments shall bear
interest @ 18% per annum. Subject to Mumbai Jurisdiction. E & O.E.
SWIFT Code: HSBCINBB
The Hongkong and Shanghai Banking Corporation Limited
THE HSBC LTD
FORT BRANCH 52 60 MG ROAD
MUMBAI
400 001 INDIA MH
Account Number.006-099311-861
*/}
(C)For and on behalf of CMA - CGM
4 QUAI D'ARENC
13002 MARSEILLE-FRANCE
FR72562024422
Carrier No. INCMA6661617
SWIFT Code: HSBCINBB
The Hongkong and Shanghai Banking Corporation Limited
THE HSBC LTD
FORT BRANCH 52 60 MG ROAD
MUMBAI
400 001 INDIA MH
Account Number.006-099311-861

Total Amount: 5,017.00 USD


Payable by 14-APR-2021
Payment before delivery of Bill Of Lading (Export) or containers (Import).
Our invoices are payable in full to CMA CGM by the indicated due date, without any
deduction, including for payments made in advance. All overdue payments shall bear
interest @ 18% per annum. Subject to Mumbai Jurisdiction. E & O.E.

Agent: CMA CGM Agencies (India) Private Limited (CCAI), Regd. Office Address: 219, 2nd Floor, Metro House, Mangaldas Road, Pune – 411001.
CIN No – U63012PN2008PTC133890 Tel: +91 20 3045 8390/ Email: mby.genmbox@cma-cgm.com / Website: www.cma-cgm.com
CMA CGM SA, PAN No: AABCC9048G. Invoice issued by CCAI for and on behalf of CMA CGM SA.

{/* */}
) } export default FreigstInvoice;