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com/in Original For Recipient

FedEx Express Transportation and Supply Chain Phone: +91 011 6619 7777
Services (India) Pvt. Ltd Email: einvoice_india@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: 276314150
Invoice Date: 16/09/2021
Due Date: 01/10/2021
J BAGS COMPANY Amount Due 18,702.50 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 2 11,156.40 4,693.20 15,849.60

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.

Charges RJ SGST 9% RJ CGST 9% RJ IGST 18% Total

Courier services charges HSN
996812 15,849.60 0.00 0.00 2,852.90 18,702.50
Non Taxable Charges 0.00 0.00 0.00 0.00 0.00
Total Amount Due INR 18,702.50
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 82f98b861d34a35dbb3c122506e95828ae2d790218efe9e38709c906d3ae3e65
Payment QR: Government QR

FedEx UPI ID: FedEx.276314150@Bofa

Signature Not Verified

Digitally signed by PERCY SAVAK SAHER
Date: 2021.09.20 11:16:08 IST
Reason:
Location:
Contact:
 Invoice Detail Page 1 of 1

Customer Number: *****8336

Invoice Number: 276314150
Invoice Date: 16/09/2021
Due Date: 01/10/2021
Invoice Amount: 18,702.50 INR

Bill to: Shipper 15,849.60 INR

Shipments: 2
Shipment Ship Date Service Pieces Weight Reference Freight Other Charges Total

774664586902 28/08/2021 FedEx International Priority 1 12.10 kg 5,578.20 2,314.10 7,892.30

Dims: 55x46x23 Cm Billed Weight: 12.10 kg Charges Amount
Shipper Consignee Peak Surcharge 212.50
J BAGS COMPANY SHOES ETC STONZ JEWELRY Transportation Charge 5,365.70
J BAGS COMPANY DOWNS, UNITED STATES Fuel Surcharge 1,234.10
JODHPUR, INDIA Other charges 180.00
Export clearance fee 900.00

Signed: C.WORDON 07/09/2021 12:38 Subtotal INR 7,892.30

Fuel Surcharge - FedEx has applied a fuel surcharge of 23.00 % to this shipment.
Shipment Ship Date Service Pieces Weight Reference Freight Other Charges Total

774664625616 28/08/2021 FedEx International Priority 1 12.20 kg 5,578.20 2,379.10 7,957.30

Dims: 55x46x23 Cm Billed Weight: 12.20 kg Charges Amount
Shipper Consignee Peak Surcharge 212.50
J BAGS COMPANY SHOES ETC STONZ JEWELRY Transportation Charge 5,365.70
J BAGS COMPANY DOWNS, UNITED STATES Fuel Surcharge 1,234.10
JODHPUR, INDIA Other charges 245.00
Export clearance fee 900.00

Signed: C.WORDON 07/09/2021 12:38 Subtotal INR 7,957.30

Fuel Surcharge - FedEx has applied a fuel surcharge of 23.00 % to this shipment.