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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					₹ 10,000.00	+ ₹900.00	9% + ₹900.00	₹ 11,800.00

5 Summary & Adjustments

Discount

Shipping Charges (₹)

Other Charges (₹)

Taxable Value (Subtotal): ₹ 10,000.00

CGST (Central Tax): ₹ 900.00

SGST (State Tax): ₹ 900.00

Grand Total (INR): ₹ 11,800.00

In Words: Eleven Thousand Eight Hundred 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

PAN NO: AAQFA1234K GST NO: 24AAQFA1234K1Z8

TAX INVOICE

Original for Recipient

Agent

: AL KAUTHAR AL MOMTAZ GENERAL TRADING LLC

P.O. Box 89456, Deira, Gold Souq Area

GST: N/A (UAE VAT: 100234567800003)

Shipper

: AGILIS LOGISTICS INDIA LLP

Consignee

: AL KAUTHAR AL MOMTAZ GENERAL TRADING LLC

Port of Origin

: - ETD : -

Final Destination

: - ETA : -

Vessel

: -

Voyage Number

: -

IRN

Invoice No

: TEST-D41ED1

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	Freight Charges (logistics-agilis)	10,000.00	1.000	10,000.00	900.00 (9%)	900.00 (9%)	11,800.00

Total In Words (INR): Eleven Thousand Eight Hundred Rupees Only

Bank Account Details for Remittance:

A/C Name: AGILIS LOGISTICS INDIA LLP

Bank Name: HDFC BANK

A/C No:

IFSC Code:

Taxable Value (Subtotal): ₹ 10,000.00

CGST (9%): ₹ 900.00

SGST (9%): ₹ 900.00

TOTAL (INR): ₹ 11,800.00

Terms & Conditions:

1. Cheque/DD should be drawn in favor of 'AGILIS LOGISTICS INDIA LLP'. 2. Any discrepancy must be notified in writing within 7 days. 3. Overdue interest @ 18% p.a. will be charged after due date. 4. All claims are subject to local jurisdiction.

* THIS IS A COMPUTER GENERATED DOCUMENT AND DOES NOT REQUIRE A PHYSICAL SIGNATURE

For AGILIS LOGISTICS INDIA LLP

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Logistics & Freight (Agilis Style)

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