import React from 'react'; import {Descriptions, Badge, Layout, Row, Col, Card, Button} from 'antd'; import './documents.css'; /*eslint-disable-next-line*/ export interface TaxInvoiceProps{} export function TaxInvoice( props: TaxInvoiceProps ){ return ( // TAX INVOICE} style={{textAlign:'center'}} headStyle={{backgroundColor: '#69c0ff', border: 0}} extra={}>

TAX INVOICE

CMA CGM SA, C/O. CCAI *
INDIA BULLS FINANCIAL CENTER
TOWER 3 - 8TH FL SENAPATI
BAPAT MARG, ELPHINSTONE WEST
MUMBAI/400013
INDIA
TEL: +91 22 3988 8999 FAX: +91 22 3345 1990
Payment_info
Bill of Lading: 1GC0118325
Customer: 0004124744/001
Cust. Ref: -

EXPORT INVOICE    ORIGINAL*

INEAP039576

Date: 14-APR-2021
Payable to: CMA CGM AGENCIES (INDIA) PVT LTD.
6TH FLOOR UNIT NO 706
GRAND PALACE 1ST LANE
DIWARAKA NAGAR
VISAKHAPATNAM/520016
INDIA
TEL: 0005015758 FAX: +91 44- 30654560
POST Place Of CMA CGM SA, C/O. CCAI
Servicee Provider: 6TH FLOOR UNIT NO 706
GRAND PALACE 1ST LANE
DWARAKA NAGAR
VISAKHAPATNAM
530016

GSTN: 37AABCC9048G1ZK

Contact_info

Invoice By:

ANOOP ACHARY 		Invoice To: SANDHYA AQUA EXPORTS PVT LIMITED
MIG 25A LAWSONS BAY COLONY
VISAKHAPATNAM/530003
INDIA


GSTIN: 37AAJCS2286C1ZA
IRN:

fe2fba56dde62f303327b6ce6a705f533d3

be497b17c99d77c1f6d8fb3582ff2

Ack. No: 112110831398530

Act. Date: 14-APR-2021 11:19:00

PAN:
Voyage: 25714E Local Voyage Ref: - Vessel: CAPE MAYOR   Call Date: 06 APR 2021
Place of Receipt: - Dischargee Port: HALIFAX, NS
Load Port: VISAKHAPATNAM Place of Delivery: TORONTO, ON
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   1 UNI   3,750.00 USD   3,750.00
40RH C   Bunker surcharge NOS     IN   1 UNI   967.00 USD   967.00
40RH C   Peak Season Adjustment Factor   IN   1 UNI   300.00 USD   300.00 		3,750.00
967.00
300.00
Rate of Exchange     Current 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 0.00INR
    Total GST TAX 0.00


(C)For and on behalf of CMA - CGA
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 Landing (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 Jurisdictino. E & O.E.
SWIFT Code: HSBCINBB
The Hongkong and Shanghai Banking Corporation Limited
THE HSBC LTD
FOR BRANCH 52 60 MG ROAD
MUMBAI
400 001 INDIA MH
Account Number. 006-099311-861

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.
*ORIGINAL FOR RECIPIENT

TAX INVOICE

CMA CGM SA, C/O. CCAI *
INDIA BULLS FINANCIAL CENTER
TOWER 3 - 8TH FL SENAPATI
BAPAT MARG, ELPHINSTONE WEST
MUMBAI/400013
INDIA
TEL: +91 22 3988 8999 FAX: +91 22 3345 1990
Payment_info
Bill of Lading: 1GC0118325
Customer: 0004124744/001
Cust. Ref: -

EXPORT INVOICE ORIGINAL*

INEAP039576

Date: 14-APR-2021
Total Including Tax 5,017.00
Electronic Invoice - No Signature/Stamp required. GST Tax is levied on taxable service provided by company. For online payment confirmation,
please write a message to mby.rtgsconfirmation@cma-cgm.com.
No Tax is payable on Reverse Charge

Invoice payment through Online mode available, You can make payment using NEFT/RTGS, Debit/Credit Card and Net banking

In case of any GST related query, revert within 45 days from the date of Invoice for rectification purpose.

Making payment through UPI ID or QR Code or Rupay Debit Card, refer our client advisory available on our website
http://www.cma-cgm.com/static/IN/Attachments/Client%20Advisory%20-
%20Mandatory%20Implementation%20of%20Electronic%20Modes%20CCAI-347-310120.pdf





(C)For and on behalf of CMA - CGA
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 Landing (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 Jurisdictino. E & O.E.
SWIFT Code: HSBCINBB
The Hongkong and Shanghai Banking Corporation Limited
THE HSBC LTD
FOR BRANCH 52 60 MG ROAD
MUMBAI
400 001 INDIA MH
Account Number. 006-099311-861

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.
*ORIGINAL FOR RECIPIENT

// ); } export default TaxInvoice;