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  • CSL Invoice

    Uploaded by

    Bhaskar Kunji
    74 views2 pages
    This invoice details additional remuneration provided to pilots for vessel operations. It shows that a pilot named Capt. received Rs. 2,000 each for unberthing and berthing the vessel ANTAREJA on the given dates, for a total amount of Rs. 4,000. The harbour master is requested to approve this additional payment to the pilots.

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    This invoice details additional remuneration provided to pilots for vessel operations. It shows that a pilot named Capt. received Rs. 2,000 each for unberthing and berthing the vessel ANTAREJA on the given dates, for a total amount of Rs. 4,000. The harbour master is requested to approve this additional payment to the pilots.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    74 views2 pages

    CSL Invoice

    Uploaded by

    Bhaskar Kunji
    This invoice details additional remuneration provided to pilots for vessel operations. It shows that a pilot named Capt. received Rs. 2,000 each for unberthing and berthing the vessel ANTAREJA on the given dates, for a total amount of Rs. 4,000. The harbour master is requested to approve this additional payment to the pilots.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    of 2

    ADDITIONAL REMUNERATION TO THE PILOTS FROM

    Invoice by:
    S. No.
    1
    2
    3
    4
    5
    6
    7
    8
    9
    10
    11
    12
    13
    14
    15

    Date

    TO

    Capt.
    Name of Vessel
    ANTAREJA
    ANTAREJA

    Operation
    UNBERTHING
    BERTHING

    Cold Move

    From
    15:30
    18:15

    To
    16:45
    19:30

    TOTAL
    Amount in Words:

    PILOT

    Rupees Four Thousand Only

    HARBOUR MASTER

    Amount
    Rs.2,000.00
    Rs.2,000.00
    Rs.0.00
    Rs.0.00
    Rs.0.00
    Rs.0.00
    Rs.0.00
    Rs.0.00
    Rs.0.00
    Rs.0.00
    Rs.0.00
    Rs.0.00
    Rs.0.00
    Rs.0.00
    Rs.0.00
    Rs.4,000.00

    ADDITIONAL RENUMERATION TO THE PILOTS FROM


    Invoice by:
    S. No.
    1
    2
    3
    4
    5
    6
    7
    8
    9
    10
    11
    12
    13
    14
    15

    Date

    1-Nov-10

    TO

    Cold Move

    From

    Capt.
    Name of Vessel

    Operation

    To

    TOTAL
    Amount in Words:

    PILOT

    Rupees :

    HARBOUR MASTER

    Amount
    Rs.0.00
    Rs.0.00
    Rs.0.00
    Rs.0.00
    Rs.0.00
    Rs.0.00
    Rs.0.00
    Rs.0.00
    Rs.0.00
    Rs.0.00
    Rs.0.00
    Rs.0.00
    Rs.0.00
    Rs.0.00
    Rs.0.00
    Rs.0.00

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