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19 8
I M LOGISTICS
ADD: SHOP NO.1, GROUND FLOOR, PLOT NO. 11, SEACTOR 18A, NERUL (W)
NAVI MUMBAI
TO, D/NOTE NO. 19
DHANERA IMPEX DATE 14.04.2017
201, MEHTA COURT, 13 GILDER LANE, PORT NHAVASHEVA
LAMINGTON ROAD, MUMBAI, MAHARASHTRA JOB NO. 8
BOND PAPER
GRAND TOTAL 213027
ADV RECD.
BAL. AMOUNT 213027
RUPEES : 2 LAC 13 THOUSAND 0 HUNDRED 27 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
19 8
I M LOGISTICS
ADD: SHOP NO.1, GROUND FLOOR, PLOT NO. 11, SEACTOR 18A, NERUL (W)
NAVI MUMBAI
TO, BILL NO. 19
DHANERA IMPEX DATE 14.04.2017
201, MEHTA COURT, 13 GILDER LANE, PORT NHAVASHEVA
LAMINGTON ROAD, MUMBAI, MAHARASHTRA JOB NO. 8
TOTAL 6000
SERVICE TAX 900
GRAND TOTAL 6900
RUPEES : 6 THOUSAND 9 HUNDRED 00 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
26737 ++ 3150 120813 2100 ++
34276 ++ 400
187476
TRANSPORT 0 6000
-20000
EXTRA EXP. 25300 -14000
213027
-251
LAB.
G
0
DEBIT NOTE CHARGES BILL CHARGES