31/10/2019 TC Report

EXPORT TAX INVOICE

GSTIN:33AAOCA8712C1ZW
STATE CODE:33

Print Time 31/10/2019 13:54 Location:CHENNAI 60 3 474 0 8605

: TN33MAA19T163732
Invoice No Invoice Date & Time : 31/10/2019 01:50
: T201910310150
SKYWAYS AIR SERVICES PVT LTD
16/13 NOBLE 1ST STREET ALANDUR CHENNAI 600016
Bill To :
GSTN:33AABCS3895B1ZJ
State Code:33
[CHA Code]CHA : []
Exporters Name : 0401024547 BURHANI HARDWARE & TOOLS CO. N.NO.7 ERI
[IATA Code]IATA : [0152] SKYWAYS AIR SERVICE P.LTD.
Destination : DMM
AWB Number : 60347408605 Number of Packages :1
EWR Number : E201910310147 Gross Weight(kgs.) : 40
Chargeable Weight(kgs.) : 45

Customs Doc. Details

SB Number SB Date HAWB Number Packages Gross Weight Value(In Rs.)

7943043 31/10/2019 NIL 1 40 160615

Commodity Details

Commodity Desc Packages Gross Wt Chargeable Wt

GENERAL 1 40 45

PAYMENT DETAILS PAY MODE DETAILS

CHARGES NAME (SAC) Taxable Amount PDA Code PX603

TSP CHARGES (996719) 125 Party Name SKYWAYS AIR SERVICE P.LTD.

PACKING (PLASTIC) (996719) 20 Opening Balance(A) 74608.00

Total Taxable Amount 145.00 Debit Amount(B) 171

CENTRAL TAX (@9 Percent) 13.05 Closing Balance(A-B) 74437

STATE/UT TAX (@9 Percent) 13.05

INTEGRATED TAX (@18 Percent) 0

Total Taxes 26.10

Amount Payable 171

*
Gate In Time TD Ramp Time Wt.Varification TD In Time LEO Time X-Ray Time

Amount Payable : RUPEES ONE HUNDRED SEVENTY ONE ONLY.

* All figures in Indian Rupees(INR).
TC Valid From : 31-OCT-2019 13:50 To 31-OCT-2019 23:59Hrs.

NOTE:Terminal Storage and Processing charges receipt is issued without Prejudice.Care and custody of cargo shall remain as per Govt.Of India Gazette
Notification Issued from time to time.
PHASE-I CARGO TERMINAL, CHENNAI AIRPORT CHENNAI-600027
REGD. OFFICE : AIRPORTS AUTHORITY OF INDIA,

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