RAM RAM RAM RAM RAM

7 10

I M LOGISTICS
ADD: SHOP NO.1, GROUND FLOOR, PLOT NO. 11, SEACTOR 18A, NERUL (W)
NAVI MUMBAI
TO, D/NOTE NO. 7
DHANERA IMPEX DATE 04.04.2016
201, MEHTA COURT, 13 GILDER LANE, PORT NHAVASHEVA
LAMINGTON ROAD, MUMBAI, MAHARASHTRA JOB NO. 145

B/E NO. 4735617 B/E Dt. 29.03.2016 A.V. 4163160/- DUTY 1100236/-
NET W. 22020 PKGS 3
B/L NO. HLCUHI160245523 B/L Dt. 17.02.2016
CONT. NO. 1*20 HLXU1071171

DESC. C.R. S.S. COILS EX-STOCK

NAME OF CO. RECIPT NO. Dt. AMOUNT
WAREHOUSE CHARGES
ASHTE RRBP073324 02.02.2016 945
ASHTE RRBP073323 02.02.2016 18062

STEAMER COMPANY CHARGES

STAMP DUTY IDBI BANK 30.03.2016 5300
HAPPAG 6269 01.04.2016 12653

BOND PAPER 200

INSURANCE OF CONT. MCFASC57119 19.03.2016 125

OF INVOICE

CUSTOM DUTY IDBI BANK 02.04.2016 1100236

OTHER RECIEPTS
SAMPLE TEST CHARGES RECIEPT 330 30.03.2016 2500
LABOUR CHARGES RECIEPT
COURIER AND POSTAGE CHARGES
BANK COMMISION

GRAND TOTAL 1140021

ADV RECD.
BAL. AMOUNT 1140021

RUPEES :- 11 LAC 40 THOUSAND 0 HUNDRED 21 ONLY

For I M LOGISTICS
PAN NO. AAEFI8462L
SERVICE TAX NO. AAEFI8462LSD001
AUTHORISED SIGNATORY
1.SUBJECT TO MUMBAI JURISDICTION ONLY.
2.Any query / dispute for this bill will be not accepted after 15 days.
3.Int. of 18% will be charged on the bill after 7 days
RAM RAM RAM RAM RAM

7 10

I M LOGISTICS
ADD: SHOP NO.1, GROUND FLOOR, PLOT NO. 11, SEACTOR 18A, NERUL (W)
NAVI MUMBAI
TO, BILL NO. 7
DHANERA IMPEX DATE 04.04.2016
201, MEHTA COURT, 13 GILDER LANE, PORT NHAVASHEVA
LAMINGTON ROAD, MUMBAI, MAHARASHTRA JOB NO. 145

B/E NO. 4735617 B/E Dt.29.03.2016 A.V. 4163160/- DUTY 1100236/-

NET W. 22020 PKGS 3 00 00
B/L NO. HLCUHI160245523 B/L Dt.17.02.2016 00 00
CONT. NO. 1*20 HLXU1071171

DESC. C.R. S.S. COILS EX-STOCK

Details of Charges AMOUNT
H/S. EXPENSES
DEBITING EXPENSES
WEIGHTMENT EXPENSES
LABOUR EXPENSES

AGENCY CHARGES 0.3 6700

TOTAL 6700
SERVICE TAX 972
GRAND TOTAL 7672

RUPEES :- 7 THOUSAND 6 HUNDRED 72 ONLY

For I M LOGISTICS
PAN NO. AAEFI8462L
SERVICE TAX NO. AAEFI8462LSD001
AUTHORISED SIGNATORY
1.SUBJECT TO MUMBAI JURISDICTION ONLY.
2.Any query / dispute for this bill will be not accepted after 15 days.
3.Int. of 18% will be charged on the bill after 7 days
 C.F.S. D.O. INSUR DUTY OTHER SAMPAL
18062 12653 94 1100236 2100
945 ++ 5300 31 400

19007 17953 125 1100236 0 2500

1140021

TRANSPORT 0 6700

EXTRA EXP. 0 6900

1140021

0
LAB.

0
DEBIT NOTE CHARGES
WAREHOUSE CGARGES
STEAMER COMPANY CHARGES
BOND PAPER
INSURANCE OF CONT.
OF INVOICE
CUSTOM DUTY
OTHER RECIEPTS
SAMPLE TEST CHARGES RECIEPT
LABOUR CHARGES RECIEPT
COURIER AND POSTAGE CHARGES
BANK COMMISION
DEPB AMT.
TRANSPORTATION CHARGES
KRISHNA LOGISTICS
VISHNU TRANSPORT
SAI TRANS LOGISTICS
BILL CHARGES
H/S. EXPENSES
BONDING EXPENSES
DEBITING EXPENSES
SAMPLE FORWERDING
SURVEY CHARGES / EXPENSES
FORCLIFT EXPENSES
CRAINE EXPENSES
SHIFTING EXPENSES
LOADING UNLOADING EXPENSES
WEIGHTMENT EXPENSES
LABOUR EXPENSES