The Eagle Services

Near Duty free Shop, Sambrial, Sialkot

Tel: 052-6522796-6523796 Fax: +92-052-6523797 email : eagle.skt@gmail.com

INVOICE NO .

DATED .

3965
B / E NO .
1131
DATED :
10-12-2013

AMOUNT

17-12-2013
REF INV.
NO.

1X20
DATED :
17-12-2013

E, FORM NO
IMPORT

CONTAINER
NO
MSCU199614-

M/S

INVOICE

360,790
DESCRIPTION
OF GOODS
MANICURE
INSTRUMENT
S

CARTON
S:
545

DESTINATIO
N
& COUNTRY
Mode
BY SEA

JMS INTERNATIONAL SIALKOT

Sr #
1
2
3
4
5
6
7
8
9
10
11
12
13

PARTICULARS OF CHARGES
EXAMINATION CHARGES
LABOUR AT EXAMINATION
KARACHI HANDLING BILL
COMPUTER FEEDING
S.D.P.T. BILL AMOUNT
G S TEX
VEHICLE UP TO FACTORY
DELIVERY EXPENSES
DOCKS D/O. CHARGES
DE-BLOCKING
CUSTOM MISC CHARGES
CONTAINER BACK TO KARACHI
AGENCEY COMISSION
TOTAL :

LESS
ADVANCE :
TOTAL
INVOICE :

360,790.0
0
350,000.0
0
10,790.00

AMOUNT
5,500.00
1,500.00
189,048.00
1,500.00
2,992.00
450.00
12,000.00
2,800.00
7,500.00
5,500.00
100,000.00
22,000.00
10,000.00

TEN THOUSAND SEVEN HUNDRED NINETY ONLY

All the goods are cleared, stored & forwarded at
owner's own risk. All disputes to be settled by Sialkot
courts only, Any discrepacy in bill sould be informed
with in 7 days from the date of AWB after that invoice
will be considered as final.

FOR, THE EAGLE SERVICES

MANAGER ACCOUNTS