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Phonex-CFS Invoice1

This document is a tax invoice from Phonex Logistics Private Limited for services rendered to S P International, dated May 8, 2025. It details charges for container handling and insurance, totaling a grand amount of Rs 15,274. The invoice includes payment instructions and is marked as computer-generated, requiring no signature.

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spinternationalac
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57 views1 page

Phonex-CFS Invoice1

This document is a tax invoice from Phonex Logistics Private Limited for services rendered to S P International, dated May 8, 2025. It details charges for container handling and insurance, totaling a grand amount of Rs 15,274. The invoice includes payment instructions and is marked as computer-generated, requiring no signature.

Uploaded by

spinternationalac
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

Phonex Logistics Private Limited

CONTAINER FREIGHT STATION, A-1/46/1, New Paharpur Road, Kolkata - 700066


PH: 99033 93302, EMAIL: IMPOPS@[Link], WEB: [Link]
CIN: U74999WB2011PTC167184 | PAN: AAGCP3816L | GSTIN: 19AAGCP3816L1Z1

TAX INVOICE

Biller:S P INTERNATIONAL Invoice Number: PXCFS/2025/02604


GSTIN: 19AFBPM6791C1ZB
Invoice Date: 08-May-2025 [Link] PM
Place of Supply: WEST BENGAL
Address: 79/1, AJC BOSE ROAD, , KOLKATA, 700013, WEST BillID: 278605
BENGAL Valid Upto: 09-May-2025 [Link] AM
Exporter: S P INTERNATIONAL Export Services Loaded Container
Service:
(FCL)
CHA: P K GHOSH & SON SB No: 1572053, 1572051, 1572052
Line: MSC Vessel/Voyage: ESCADA/516A
Cargo: COW LEATHER BAG SR No: 207723 Job No: E2269/25
SL Operation Type Size Qty Unit Tariff Amt
1 Container Handling Charges - SAC 996711 STD 40' 1 Nos 6000 6,000.00
Insurance Charges (per 1000 per week or part) on Bill value Rs Cntr,
2 1 0.5 6,944.00
13867721.30 from 07/05 to 08/05 - SAC 996711 Week
Total 12,944.00
CGST @9.00% 1,164.96
SGST @9.00% 1,164.96
Grand Total (Rounded) 15,274.00
For TDS calculations: Handling: Rs 12,944 | Storage: Rs 0

Round to: Rs 15,274 Amount in Words: Rupees Fifteen Thousand Two Hundreds Seventy Four Only.
Payable to Phonex Logistics Private Limited
Account Details: HDFC Bank A/C 0040 2780 0000 16
Branch New Alipore, IFSC HDFC 0000 040
SL Container Type inDate outDate
1 MSDU4532927 STD-40 08-May-25 01:54 08-May-25 20:14

This is computer generated invoice no signature required.

Printed By: Subhankar Bera Print Date 5/15/2025 [Link] PM

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