Payment to: URL: www. fedex.

com/in Original For Recipient

FedEx Express Transportation and Supply Chain Phone: +91 011 6619 7777
Services (India) Pvt. Ltd Email: NorthIndiaCFS@corp.ds.fedex.com
Credit and Collections dept.
238 Sant Nagar, East of Kailash Pan no: AABCF6516A
New Delhi - 110065 GSTIN: 08AABCF6516A1Z3
India CIN: U60231MH2010FTC211583
FedEx Express Transportation and Supply Chain Services (India) Pvt. Ltd, Shop No.2-3A -3B, Ratan Deep Building, Gopal Bari ,Near Ajmer Pulia, Jaipur, 302001, Rajasthan, India
Page 1 of 1
Customer Number: *****8336
Invoice Number: 276298841
Invoice Date: 11/03/2021
Due Date: 26/03/2021
J BAGS COMPANY Amount Due 31,648.30 INR
PAL SANGARIYA MELA ROAD
OPP ASHIANA DWARKA KH NO 566/1
JODHPUR 342001 GSTIN/UIN: 08BUVPC2739L1Z1
RAJASTHAN 08 PAN Code No: BUVPC2739L
INDIA

Place of Supply:
Other Territory 97

Freight/Tax Invoice

Bill to Shipments Freight Other Charges Total

Shipper 3 19,783.70 7,036.90 26,820.60

Billing & collections in respect of international inbound bill consignee shipments are done by FedEx Express Transportation & Supply
Chain Services (India) Pvt. Ltd., for and on behalf of FedEx Express International B.V.
Please visit fedex.com/in/gst and share your GST details now.

This is a computer generated invoice, electronically signed. For any queries about this invoice please call FedEx Customer Service at
1800 209 6161 or 1800 22 6161 for international or 1800 419 4343 for domestic, or write to us at india@fedex.com within 7 days from
invoice date, otherwise, this invoice shall be deemed to be correct and payable by you. Payment due not later than the due date above, if
you have any questions please call the number above.
E.& O.E

To pay your FedEx invoice, please go to the following https://www.fedex.com/payment/ Thank you for using FedEx.

Courier services charges

HSN 9968 RJ SGST 9% RJ CGST 9% RJ IGST 18% Total
Taxable Charges 26,820.60 0.00 0.00 4,827.70 31,648.30
Non Taxable Charges 0.00 0.00 0.00 0.00 0.00
Total Amount Due INR 31,648.30
Interest @18% p.a is chargeable for payment after the due date.

Regd. Office: FedEx Express Transportation and Supply Chain Services (India) Pvt. Ltd, Boomerang, Unit no 801, Wings A &
B1, 8th Floor, Chandivali Farm Road, 400072, Andheri East, Mumbai, , India, +91 22 6189 7777, +91 22 6189 7799

IRN No 6306de168d25b040f02a097e1e9a9df7ad03a89bea427f7e00539c430b223882
Payment QR: Government QR

FedEx UPI ID: FedEx.276298841@Bofa

Signature Not Verified

Digitally signed by PERCY SAVAK SAHER
Date: 2021.03.13 16:21:26 IST
Reason:
Location:
Contact:
 Invoice Detail Page 1 of 1

Customer Number: *****8336

Invoice Number: 276298841
Invoice Date: 11/03/2021
Due Date: 26/03/2021
Invoice Amount: 31,648.30 INR

Bill to: Shipper 26,820.60 INR

Shipments: 3
Shipment Ship Date Courier services charges Pieces Weight Reference Courier services Courier services
Total
HSN 9968 HSN 9968 charges HSN 9968

772924669834 18/02/2021 FedEx International Priority 1 12.60 kg 5,760.80 2,188.00 7,948.80

Dims: 55x47x24 Cm Billed Weight: 12.60 kg Charges Amount
Shipper Consignee Peak Surcharge 221.00
DEVENDRA CHANDORA GLORIAS ADDED TOUCH Transportation Charge 5,539.80
J BAGS COMPANY DAHLONEGA, UNITED STATES Fuel Surcharge 1,108.00
JODHPUR, INDIA Other charges 180.00
Export clearance fee 900.00

Signed: M.CHATANI 02/03/2021 12:47 Subtotal INR 7,948.80

Fuel Surcharge - FedEx has applied a fuel surcharge of 20.00 % to this shipment.
Shipment Ship Date Courier services charges Pieces Weight Reference Courier services
HSN 9968
Courier services
charges HSN 9968 Total
HSN 9968
772934571475 18/02/2021 FedEx International Priority 1 10.80 kg J-1761 5,030.70 2,048.70 7,079.40
Dims: 55x47x19 Cm Billed Weight: 10.80 kg Charges Amount
Shipper Consignee Peak Surcharge 187.00
DEVENDRA CHANDORA 8THDAYCUSTOMS Transportation Charge 4,843.70
J BAGS COMPANY POST, UNITED STATES Fuel Surcharge 968.70
JODHPUR, INDIA Other charges 180.00
Export clearance fee 900.00

Signed: 02/03/2021 17:28 Subtotal INR 7,079.40

Fuel Surcharge - FedEx has applied a fuel surcharge of 20.00 % to this shipment.
Shipment Ship Date Courier services charges Pieces Weight Reference Courier services
HSN 9968
Courier services
charges HSN 9968 Total
HSN 9968
772934838187 18/02/2021 FedEx International Priority 1 22.70 kg J-1761 8,992.20 2,800.20 11,792.40
Dims: 55x47x39 Cm Billed Weight: 22.70 kg Charges Amount
Shipper Consignee Peak Surcharge 391.00
DEVENDRA CHANDORA SOUTHERN CLOTHING AND MORE Transportation Charge 8,601.20
J BAGS COMPANY HARMONY, UNITED STATES Fuel Surcharge 1,720.20
JODHPUR, INDIA Other charges 180.00
Export clearance fee 900.00

Signed: L.ROGERS 02/03/2021 15:34 Subtotal INR 11,792.40

Fuel Surcharge - FedEx has applied a fuel surcharge of 20.00 % to this shipment.