RAM RAM RAM RAM RAM

31 35

I M LOGISTICS
ADD: SHOP NO.1, GROUND FLOOR, PLOT NO. 11, SEACTOR 18A, NERUL (W)
NAVI MUMBAI
TO, D/NOTE NO. 31
M/S. PERFECT IMPEX DATE 12.04.2016
499, MAULANA AZAD ROAD, PORT NHAVASHEVA
DONCON ROAD, MUMBAI, MAHARASHTRA JOB NO. 27

B/E NO. 4829715 B/E Dt. 07.04.2016A.V. 1885849/- DUTY 341098/-

NET W. 82634 PKGS 3
B/L NO. A166A01934 B/L Dt. 23.03.2016
CONT. NO. 3*20 GLDU5705714 TENU4605567 TEMU4857980

DESC. ALLOY STEEL MELTING SCRAP

NAME OF CO. RECIPT NO. Dt. AMOUNT
WAREHOUSE CHARGES
SEABIRD CR1604110152 11.04.2016 80837

STEAMER COMPANY CHARGES

STAMP DUTY IDBI BANK 11.04.2016 2280
ASIA MARITIME 36182
ASIA MARITIME 7251

BOND PAPER 200

INSURANCE OF CONT. MCFASC57425 30.03.2016 373

OF INVOICE

CUSTOM DUTY
OTHER RECIEPTS
SAMPLE TEST CHARGES RECIEPT 601 09.04.2016 2500
LABOUR CHARGES RECIEPT
COURIER AND POSTAGE CHARGES
BANK COMMISION

GRAND TOTAL 129623

ADV RECD.
BAL. AMOUNT 129623

RUPEES :- 1 LAC 29 THOUSAND 6 HUNDRED 23 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

31 35

I M LOGISTICS
ADD: SHOP NO.1, GROUND FLOOR, PLOT NO. 11, SEACTOR 18A, NERUL (W)
NAVI MUMBAI
TO, BILL NO. 31
M/S. PERFECT IMPEX DATE 12.04.2016
499, MAULANA AZAD ROAD, PORT NHAVASHEVA
DONCON ROAD, MUMBAI, MAHARASHTRA JOB NO. 27

B/E NO. 4829715 B/E Dt.07.04.2016 A.V. 1885849/- DUTY 341098/-

NET W. 82634 PKGS 3 00 00
B/L NO. A166A01934 B/L Dt.23.03.2016 00 00
CONT. NO. 3*20 GLDU5705714 TENU4605567 TEMU4857980

DESC. ALLOY STEEL MELTING SCRAP

Details of Charges AMOUNT
H/S. EXPENSES
DEBITING EXPENSES
WEIGHTMENT EXPENSES 2400
LABOUR EXPENSES

AGENCY CHARGES 0.484 40000

TOTAL 42400
SERVICE TAX 6148
GRAND TOTAL 48548

RUPEES :- 48 THOUSAND 5 HUNDRED 40 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
80837 36182 373 ++ 2500
2280

80837 38462 373 0 0 2500

122372

TRANSPORT 0 42400

EXTRA EXP. 0 42600

129623

-7251
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