Subject: Fwd: UBX : PDF Invoice for CHERRY E COMMERCE SERVICES PVT. LTD 23779
From: Ashish Dabral <[email-masked]>
To: accountant <[email-masked]>
Date: Wed, 6 Mar 2019 06:25:08 -0700 (MST)

Regards, 
Ashish Dabral 

From: "United Business Xpress India Pvt Ltd" <[email-masked]> 
To: "Ashish Dabral" <[email-masked]>, "JAI BHARDWAJ" <[email-masked]> 
Cc: "billing" <[email-masked]> 
Sent: Tuesday, March 5, 2019 12:37:16 PM 
Subject: UBX : PDF Invoice for CHERRY E COMMERCE SERVICES PVT. LTD 23779 

. 	

Dear Valued Customer 

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