A -27 A Mayapuri Industrial Area

Phase- II,New Delhi - 110 064

Phone : 45679999 (100 lines)
web : www.epspl.net E-mail : deven@epspl.net

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58-D KAMLA NAGAR INVOICE DATE: 30/04/2011
NEW DELHI ACCOUNT NO : AIR1
INDIA
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S.NO AWB NO DATE DESTINATION CONSIGNE D/S PCS WEIGHT
AMOUNT M CHG
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1 621067 20/04 LONDON RAVI AGARWAL SPX 1 4.000
940.00
2 621065 22/04 LONDON MRS.SUSHMA JUNE DOX 1 0.100
225.00
3 621068 22/04 U.S.A HIMRAJ JUGMOHAN SPX 1 6.500
1750.00 150.00
RESIDENTIAL DELIVERY CAHRGE
4 621070 22/04 U.K. MAHIMA LOROYIA SPX 1 0.100
410.00
5 621071 22/04 U.K. CHAROLINE VON B SPX 2 36.000
5760.00
6 621075 23/04 U.K. LISA LYTES SPX 2 20.000
3500.00
7 621076 26/04 U.K. BRENDAN SULLIVA SPX 1 8.000
1560.00
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TOTAL AMOUNT : 1
4145.00 150.00
Fuel Surcharge @ 8.00%
1132.00
Fuel Surcharge @ 0.00%
0.00
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1
5277.00
Service Tax @ 10.30
1589.00
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GRAND AMOUNT 1
6866.00
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EINVOICE AMOUNT 1
7016.00
E.& O.E.
Terms & Conditions :
1. Payment should be made to authorised official only against official receipt.
2. Payment should be made within 7 days from the date of bill.
3. Late payments are subject to an interest charges @ 2% per month.
4. All disputes are subject to Delhi Jurisdiction only.
6. EPS's laibility is as per the clause specified in Airwaybill.
7. In terms of the Fin. Act 1996, A service tax is required to be collected by
us on our gross
billing to customers.
8. Our Service Tax Reg. No. COURIER/DL-I/2288/EPS/2000
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