RAM RAM RAM RAM RAM

39 19

I M LOGISTICS
ADD: SHOP NO.1, GROUND FLOOR, PLOT NO. 11, SEACTOR 18A, NERUL (W)
NAVI MUMBAI
TO D/NOTE NO. 39
SARASWATI STEEL INDIA DATE 16.04.2016
PLOT NO. 1548, RD. NO. 17, PORT MUMBAI
KWC, KALAMBOLI, NAVI MUMBAI JOB NO. 17

B/E NO. 4798989 B/E Dt. 05.04.2016 A.V. 1867243/- DUTY 345866/-
NET W. 15630 PKGS 2
B/L NO. DWLGCGSBOM61025 B/L Dt. 28.02.2016
CONT. NO. BULK BULK

DESC. C.R. S.S. COILS

NAME OF CO. RECIPT NO. Dt. AMOUNT
WAREHOUSE CHARGES
MBPT 6883
MBPT 1091

STEAMER COMPANY CHARGES

PAREKH MARINE 4825
STAMP DUTY 2250

BOND PAPER

INSURANCE OF CONT.
OF INVOICE 1681

CUSTOM DUTY
OTHER RECIEPTS 100
SAMPLE TEST CHARGES RECIEPT
LABOUR CHARGES RECIEPT
COURIER AND POSTAGE CHARGES
BANK COMMISION

GRAND TOTAL 16830

ADV RECD.
BAL. AMOUNT 16830

RUPEES :- 16 THOUSAND 8 HUNDRED 30 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

39 19

I M LOGISTICS
ADD: SHOP NO.1, GROUND FLOOR, PLOT NO. 11, SEACTOR 18A, NERUL (W)
NAVI MUMBAI
TO BILL NO. 39
SARASWATI STEEL INDIA DATE 16.04.2016
PLOT NO. 1548, RD. NO. 17, PORT MUMBAI
KWC, KALAMBOLI, NAVI MUMBAI JOB NO. 17

B/E NO. 4798989 B/E Dt.05.04.2016 A.V. 1867243/- DUTY 345866/-

NET W. 15630 PKGS 2 00 00
B/L NO. DWLGCGSBOM61025 B/L Dt.28.02.2016 00 00
CONT. NO. BULK BULK

DESC. C.R. S.S. COILS

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

AGENCY CHARGES 0.445 7000

TOTAL 7000
SERVICE TAX 1015
GRAND TOTAL 8015

RUPEES :- 8 THOUSAND 0 HUNDRED 15 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
6883 2250 1681 100
1091 4825

7974 7075 1681 0 100 0

16830

TRANSPORT 0 7000

EXTRA EXP. 0 7000

16830

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