RAM RAM RAM RAM RAM

6 6

I M LOGISTICS
ADD: SHOP NO.1, GROUND FLOOR, PLOT NO. 11, SEACTOR 18A, NERUL (W)
NAVI MUMBAI
TO, D/NOTE NO. 6
APOLLO OVERSEAS DATE 02.04.2016
2, RAKESH BHUVAN BORI CHAWL, B-21 PALKLAND ROAD PORT NHAVASHEVA
4TH KHETWADI, MUMBAI. MAHARASHTRA JOB NO. 142

B/E NO. 4715549 B/E Dt. 28.03.2016 A.V. 3921899/- DUTY 1154638/-
NET W. 43770 PKGS 5052
B/L NO. SNKO061160300168 B/L Dt. 12.03.2016
CONT. NO. 2*40 GESU5481182 SKHU9528055

DESC. S.S. WELDED PIPES / ROUND BARS / ANGLES EX-STOCK

NAME OF CO. RECIPT NO. Dt. AMOUNT
WAREHOUSE CHARGES
ASHTE RRBP073275 01.04.2016 56449
ASHTE RRBP073274 01.04.2016 1889

STEAMER COMPANY CHARGES

PAREKH MARINE IR1604360811 01.04.2016 69388
STAMP DUTY IDBI BANK 29.03.2016 5100

BOND PAPER 200

INSURANCE OF CONT. MCFASC57118 19.03.2016 498

OF INVOICE

CUSTOM DUTY IDBI BANK 31.03.2016 1154638

OTHER RECIEPTS
SAMPLE TEST CHARGES RECIEPT 769 28.03.2016 2500
LABOUR CHARGES RECIEPT
COURIER AND POSTAGE CHARGES
BANK COMMISION

GRAND TOTAL 1290662

ADV RECD.
BAL. AMOUNT 1290662

RUPEES :- 12 LAC 90 THOUSAND 6 HUNDRED 62 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

6 6

I M LOGISTICS
ADD: SHOP NO.1, GROUND FLOOR, PLOT NO. 11, SEACTOR 18A, NERUL (W)
NAVI MUMBAI
TO, BILL NO. 6
APOLLO OVERSEAS DATE 02.04.2016
2, RAKESH BHUVAN BORI CHAWL, B-21 PALKLAND ROAD PORT NHAVASHEVA
4TH KHETWADI, MUMBAI. MAHARASHTRA JOB NO. 142

B/E NO. 4715549 B/E Dt.28.03.2016 A.V. 3921899/- DUTY 1154638/-

NET W. 43770 PKGS 5052 00 00
B/L NO. SNKO061160300168 B/L Dt.12.03.2016 00 00
CONT. NO. 2*40 GESU5481182 SKHU9528055

DESC. S.S. WELDED PIPES / ROUND BARS / ANGLES EX-STOCK

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

AGENCY CHARGES 0.3 13200

TOTAL 13200
SERVICE TAX 1914
GRAND TOTAL 15114

RUPEES :- 15 THOUSAND 1 HUNDRED 14 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
56449 ++ 5100 373 1154638 2100
1889 69388 ++ 125 400

58338 74488 498 1154638 0 2500

1290662

TRANSPORT 0 13200

EXTRA EXP. 0 13400

1290662

0
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