Subject: UBX : PDF Invoice for CHERRY E COMMERCE SERVICES PVT. LTD 23779
From: "United Business Xpress India Pvt Ltd" <[email-masked]>
To: [email-masked], [email-masked]
Cc: [email-masked]
Date: Tue, 05 Mar 2019 12:37:16 +0530

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Dear Valued Customer

Please Ignore the previous invoice received by you for this billing cycle ie (1st Feb  2019 to 28th Feb 2019).

Please find enclosed the REVISED INVOICE in which IGST is charged to all clients for the packages sent to Overseas. This change is due to recent amendments in GST Act.

IGST  IS CHARGED AGAINST SECTION 12(8) AND SECTION 7(5)(A) OF THE IGST ACT READ WITH NOTIFICATION NO 01/2019-INTEGRATED TAX DATED 29.01.2019, ON ALL SHIPMENTS GOING OUTSIDE INDIA, EFFECTIVE 01ST FEB 2019.

This is an auto generated mail, please don’t reply to this mail. You can mail to   Ms. Parul  at [email-masked] or Ms. Kanchan [email-masked] for any query/doubts.

You are requested to go thru the invoice & confirm if any changes related to name/address/GST no, pls get back to us with in 3 days as no changes will be allowed after updation of GTSR-I.

Also submit your GST # if not present on the invoice.

Please consider this as the ‘ORIGINAL’ as we have stopped sending hard copy to save the environment.

We value your business.

Billing Department

CLASSIC  COURIERS

(A Unit of United  Business Xpress India Pvt. Ltd.)