RAM RAM RAM RAM RAM

25 21

I M LOGISTICS
ADD: SHOP NO.1, GROUND FLOOR, PLOT NO. 11, SEACTOR 18A, NERUL (W)
NAVI MUMBAI
TO, D/NOTE NO. 25
NAVPREET OVERSEAS DATE 09.04.2016
PLOT NO:-1106, KWC KALAMBOLI PORT MUMBAI
NAVI MUMBAI, MAHARASHTRA JOB NO. 10

B/E NO. 4793679 B/E Dt. 05.04.2016 A.V. 1011958/- DUTY 297931/-
NET W. 18840 PKGS 29
B/L NO. NAM2329425 B/L Dt. 16.02.2016
CONT. NO. 1*20 CLHU3182430

DESC. S.S. DEF. BRIGHT BARS

NAME OF CO. RECIPT NO. Dt. AMOUNT
WAREHOUSE CHARGES
LOADING 10869 06.04.2016 2000
MBPT 1635270 06.04.2016 16924

STEAMER COMPANY CHARGES

STAMP DUTY IDBI BANK 06.04.2016 1350
CMA CGM INIM1182881 06.04.2016 3979
CMA CGM INIM1176726 21.03.2016 39039

BOND PAPER

INSURANCE OF CONT. MCFASC57165 22.03.2016 125

OF INVOICE

CUSTOM DUTY 297931

OTHER RECIEPTS 100
SAMPLE TEST CHARGES RECIEPT 2070 06.04.2016 2000
LABOUR CHARGES RECIEPT
COURIER AND POSTAGE CHARGES
BANK COMMISION

GRAND TOTAL 363448

ADV RECD.
BAL. AMOUNT 363448

RUPEES :- 3 LAC 63 THOUSAND 4 HUNDRED 48 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

25 21

I M LOGISTICS
ADD: SHOP NO.1, GROUND FLOOR, PLOT NO. 11, SEACTOR 18A, NERUL (W)
NAVI MUMBAI
TO, BILL NO. 25
NAVPREET OVERSEAS DATE 09.04.2016
PLOT NO:-1106, KWC KALAMBOLI PORT MUMBAI
NAVI MUMBAI, MAHARASHTRA JOB NO. 10

B/E NO. 4793679 B/E Dt.05.04.2016 A.V. 1011958/- DUTY 297931/-

NET W. 18840 PKGS 29 00 00
B/L NO. NAM2329425 B/L Dt.16.02.2016 00 00
CONT. NO. 1*20 CLHU3182430

DESC. S.S. DEF. BRIGHT BARS

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

AGENCY CHARGES 0.37 7000

TOTAL 7000
SERVICE TAX 1015
GRAND TOTAL 8015

RUPEES :- 8 THOUSAND 0 HUNDRED 15 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
16924 3979 94 297931 100 ++ 2000
2000 ++ 1350 31
39039

18924 44368 125 297931 100 2000

363448

TRANSPORT 0 7000

EXTRA EXP. 0 7000

363448

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