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81/82, Ground floor, 3rd Street, Jeevanlal Nagar, Thiruvottiyur, Chennai – 19.

Mobile: +91-9865851219, +91-9710491603, E-mail: mcrtranstec@gmail.com.


Invoice: MCRTS/EXP/102/2017-18 Date: 12-09-2017

INVOICE
PAN: BDLPD9506P
M/S. Globus Logisys Pvt. Ltd.
Chennai.

Ref: Export Movement from Chennai to Jigini then to ICD Bangalore

Sl. No Particulars Amount in INR


1. Container Transportation Charges from Chennai to Jigini then
to ICD Bangalore at Rs.30000 x 1 contr of 20ft. 30,000.00
Container No. Vehicle No. Date.
GRMU2113030 TN03V0922 04/09/2017

TOTAL AMOUNT 30,000.00


(Rupees Thirty Thousand Only)

for MCR Transtec Systems


81/82, Ground floor, 3rd Street, Jeevanlal Nagar, Thiruvottiyur, Chennai – 19.
Mobile: +91-9865851219, +91-9710491603, E-mail: mcrtranstec@gmail.com.
Invoice: MCRTS/EXP/103/2017-18 Date: 12-09-2017

INVOICE
PAN: BDLPD9506P
M/S. RR Shipping Services
Chennai.

Ref: Export Movement from Chennai to Burgur then to Chennai

Sl. No Particulars Amount in INR


1. Container Transportation Charges from Chennai to Burgur
then back to Chennai at Rs.24000 x 1 contr of 20ft. 24,000.00
Container No. Vehicle No. Date.
HLXU3188758 TN31AQ0320 04/09/2017 1500.00
Factory Halt For one day 3000.00
CSF Halt For two days

TOTAL AMOUNT 29,000.00


(Rupees Twenty-Nine Thousand Only)

for MCR Transtec Systems


81/82, Ground floor, 3rd Street, Jeevanlal Nagar, Thiruvottiyur, Chennai – 19.
Mobile: +91-9865851219, +91-9710491603, E-mail: mcrtranstec@gmail.com.

Invoice: MCRTS/EXP/104/2017-18 Date: 12-07-2017

INVOICE
PAN: BDLPD9506P
M/S. Globus Logisys Pvt. Ltd.
Chennai.

Ref: Export Movement from Chennai to Mysore then to Chennai

Sl. No Particulars Amount in INR


1. Container Transportation Charges from Chennai to Mysore
then back to Chennai at Rs.44000 x 1 contr of 20ft. 44,000.00
Container No. Vehicle No. Date.
MXCU0047411 TN03V4943 03/09/2017
Factory halt For two days 3000.00
CSF halt For one day 1500.00

TOTAL AMOUNT 48,500.00


(Rupees Fourty Eight Thousand Only)

for MCR Transtec Systems


81/82, Ground floor, 3rd Street, Jeevanlal Nagar, Thiruvottiyur, Chennai – 19.
Mobile: +91-9865851219, +91-9710491603, E-mail: mcrtranstec@gmail.com.

Invoice: MCRTS/EXP/105/2017-18 Date: 12-07-2017

INVOICE
PAN: BDLPD9506P
M/S. Globus Logisys Pvt. Ltd.
Chennai.

Ref: Export Movement from Chennai to Chitoor then to Chennai

Sl. No Particulars Amount in INR


1. Container Transportation Charges from Chennai to Chitoor
then back to Chennai at Rs.21500 x 1 contr of 20ft. 21,500.00
Container No. Vehicle No. Date.
GLDU5517635 TN04AT2418 06/09/2017

TOTAL AMOUNT 21,500.00


(Rupees Twenty One Thousand Five Hundred Only)

for MCR Transtec Systems


81/82, Ground floor, 3rd Street, Jeevanlal Nagar, Thiruvottiyur, Chennai – 19.
Mobile: +91-9865851219, +91-9710491603, E-mail: mcrtranstec@gmail.com.

Invoice: MCRTS/EXP/108/2017-18 Date: 13-07-2017

INVOICE
PAN: BDLPD9506P
M/S. Globus Logisys Pvt. Ltd.
Chennai.

Ref: Export Movement from Chennai to Hosur then to Chennai

Sl. No Particulars Amount in INR


1. Container Transportation Charges from Chennai to Hosur then
back to Chennai at Rs.24500 x 1 contr of 20ft. 24,500.00
Container No. Vehicle No. Date.
NYKU9804919 TN31AQ0320 10/09/2017
CSF halt For 1 day 1500.00

TOTAL AMOUNT 26,000.00


(Rupees Twenty Six Thousand Only)

for MCR Transtec Systems


81/82, Ground floor, 3rd Street, Jeevanlal Nagar, Thiruvottiyur, Chennai – 19.
Mobile: +91-9865851219, +91-9710491603, E-mail: mcrtranstec@gmail.com.

Invoice: MCRTS/EXP/107/2017-18 Date: 13-07-2017

INVOICE
PAN: BDLPD9506P
M/S. Globus Logisys Pvt. Ltd.
Chennai.

Ref: Export Movement from Chennai to Chitoor then to Chennai

Sl. No Particulars Amount in INR


1. Container Transportation Charges from Chennai to Chitoor
then back to Chennai at Rs.21500 x 1 contr of 20ft. 21,500.00
Container No. Vehicle No. Date.
FCIU3594821 TN03V0922 10/09/2017
Factory halt For 1 day 1500.00

TOTAL AMOUNT 23,000.00


(Rupees Twenty Three Thousand Only)

for MCR Transtec Systems


81/82, Ground floor, 3rd Street, Jeevanlal Nagar, Thiruvottiyur, Chennai – 19.
Mobile: +91-9865851219, +91-9710491603, E-mail: mcrtranstec@gmail.com.

Invoice: MCRTS/EXP/106/2017-18 Date: 12-07-2017

INVOICE
PAN: BDLPD9506P
M/S. Globus Logisys Pvt. Ltd.
Chennai.

Ref: Export Movement from Chennai to kanagapura then to Chennai

Sl. No Particulars Amount in INR


1. Container Transportation Charges from Chennai to
Kanagapura then back to Chennai at Rs.35500 x 2 contr of 20ft. 71,000.00
Container No. Vehicle No. Date.
MSKU7695116 TN03R4191 07/09/2017
CSF Halt For 2 days 3,000.00

MSKU3374801 TN03T8957 07/09/2017


CSF Halt for 2 days 3,000.00

TOTAL AMOUNT 77,000.00


(Rupees Seventy Seven Thousand Only)

for MCR Transtec Systems

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