Payment Advice Form

Bank Details

Company Name and code to which payment is being made*

Select the bank details*

Company Details

Customer code as mentioned in the SOA*

Customer Name*

Customer Codes are linked to our Payment system hence it is a mandatory requirement while updating payment details Customer Codes for GKPSEZ are common for all the 3 terminals. Dighi/Agardanda /JNPT and Mundra have a different customer code

GSTIN Number*

Payment Details

UTR/Cheque No*

Remittance Date*

Net Amount Paid*

Upload Payment against Invoice document

Payment against Invoice document

Choose file

Download Payment against Invoice Format Download Payment against Invoice Format Download Format

Enter Invoice Details Manually

Invoice Number

Invoice Date

Invoice Amount

TDS Amount

Net Payment

Remarks

Please note that reasonable efforts have been made to ensure that the content is accurate and up-to-date, however all information is given without any guarantee or representation as to its accuracy and under no circumstances whatsoever shall GK Marine Ports And Infra SEZ Pvt Ltd. be liable for any direct, incidental, consequential, indirect, special or other damages, costs, losses or liabilities arising from reliance on any of the information or materials contained.

For queries related to container payments please drop an email logistics@gkmarines.com.

Merchant Navy Training Courses

Marine Careers

About Us

Sustainability

Newsroom

Port Services

Company Certificate

Ports & Terminals

Land Selling & Buying

Vessel Fleet

Logistics

Dredging