RAM RAM RAM RAM RAM

8 11

I M LOGISTICS
ADD: SHOP NO.1, GROUND FLOOR, PLOT NO. 11, SEACTOR 18A, NERUL (W)
NAVI MUMBAI
TO, D/NOTE NO. 8
ACRENOX FERRO-ALLOYS PRIVATE LIMITED DATE 04.04.2016
19, 2ND, 11 SONAWAL BLDG., SHAKTI NIWAS, KHETWADI PORT NHAVASHEVA
7TH LANE, GIRGAON, MUMBAI, MAHARASHTRA JOB NO. 148

B/E NO. 4734742 B/E Dt. 29.03.2016 A.V. 1902820/- DUTY 344167/-
NET W. 24830 PKGS 1
B/L NO. MSCUM9631526 B/L Dt. 12.02.2016
CONT. NO. 1*20 MSCU6868413

DESC. S.S. MELTING SCRAP

NAME OF CO. RECIPT NO. Dt. AMOUNT
WAREHOUSE CHARGES
TAKE CARE RIMP000128/2016-17 02.04.2016 18601

STEAMER COMPANY CHARGES

STAMP DUTY IDBI BANK 30.03.2016 2260
MSC 30.03.2016 23244

BOND PAPER

INSURANCE OF CONT. MCFASC57315 28.03.2016 125

OF INVOICE

CUSTOM DUTY IDBI BANK 02.04.2016 344450

OTHER RECIEPTS
SAMPLE TEST CHARGES RECIEPT 500 02.04.2016 2500
LABOUR CHARGES RECIEPT
COURIER AND POSTAGE CHARGES
BANK COMMISION

GRAND TOTAL 391180

ADV RECD.
BAL. AMOUNT 391180

RUPEES :- 3 LAC 91 THOUSAND 1 HUNDRED 80 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

8 11

I M LOGISTICS
ADD: SHOP NO.1, GROUND FLOOR, PLOT NO. 11, SEACTOR 18A, NERUL (W)
NAVI MUMBAI
TO, BILL NO. 8
ACRENOX FERRO-ALLOYS PRIVATE LIMITED DATE 04.04.2016
19, 2ND, 11 SONAWAL BLDG., SHAKTI NIWAS, KHETWADI PORT NHAVASHEVA
7TH LANE, GIRGAON, MUMBAI, MAHARASHTRA JOB NO. 148

B/E NO. 4734742 B/E Dt.29.03.2016 A.V. 1902820/- DUTY 344167/-

NET W. 24830 PKGS 1 00 00
B/L NO. MSCUM9631526 B/L Dt.12.02.2016 00 00
CONT. NO. 1*20 MSCU6868413

DESC. S.S. MELTING SCRAP

Details of Charges AMOUNT
H/S. EXPENSES
DEBITING EXPENSES
WEIGHTMENT EXPENSES 800
LABOUR EXPENSES

AGENCY CHARGES 0.644 16000

TOTAL 16800
SERVICE TAX 2436
GRAND TOTAL 19236

RUPEES :- 19 THOUSAND 2 HUNDRED 36 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
17000 2260 125 ++ 344450 2100
1601 ++ 1088 400
22156

18601 25504 125 344450 0 2500

391180

TRANSPORT 0 16800

EXTRA EXP. 0 16800

391180

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