RAM RAM RAM RAM RAM

54 25

I M LOGISTICS
ADD: SHOP NO.1, GROUND FLOOR, PLOT NO. 11, SEACTOR 18A, NERUL (W)
NAVI MUMBAI
TO, D/NOTE NO. 54
M/S. PERFECT IMPEX DATE 25.04.2016
499, MAULANA AZAD ROAD, PORT NHAVASHEVA
DONCON ROAD, MUMBAI, MAHARASHTRA JOB NO. 5

B/E NO. 4792254 B/E Dt. 05.04.2016 A.V. 741195/- DUTY 218212/-
NET W. 27200 PKGS 1
B/L NO. MAXSIN25561516 B/L Dt. 22.03.2016
CONT. NO. 1*40 CRSU9087950

DESC. C.S. SEC. WELDED PIPES

NAME OF CO. RECIPT NO. Dt. AMOUNT
WAREHOUSE CHARGES
TRANSINDIA 21.04.2016 76659

STEAMER COMPANY CHARGES

MAXICON CRC/MUM/09229/1516 30.03.2016 20725
MAXICON 18.04.2016 51805
MAXICON 21.04.2016 14887
STAMP DUTY 07.04.2016 1000

BOND PAPER 200

28.03.2016
INSURANCE OF CONT. 249
OF INVOICE

CUSTOM DUTY
OTHER RECIEPTS
SAMPLE TEST CHARGES RECIEPT
LABOUR CHARGES RECIEPT
COURIER AND POSTAGE CHARGES
BANK COMMISION

GRAND TOTAL 165525

ADV RECD.
BAL. AMOUNT 165525

RUPEES :- 1 LAC 65 THOUSAND 5 HUNDRED 25 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

54 25

I M LOGISTICS
ADD: SHOP NO.1, GROUND FLOOR, PLOT NO. 11, SEACTOR 18A, NERUL (W)
NAVI MUMBAI
TO, BILL NO. 54
M/S. PERFECT IMPEX DATE 25.04.2016
499, MAULANA AZAD ROAD, PORT NHAVASHEVA
DONCON ROAD, MUMBAI, MAHARASHTRA JOB NO. 5

B/E NO. 4792254 B/E Dt.05.04.2016 A.V. 741195/- DUTY 218212/-

NET W. 27200 PKGS 1 00 00
B/L NO. MAXSIN25561516 B/L Dt.22.03.2016 00 00
CONT. NO. 1*40 CRSU9087950

DESC. C.S. SEC. WELDED PIPES

Details of Charges AMOUNT
H/S. EXPENSES
DEBITING EXPENSES
WEIGHTMENT EXPENSES 800
SCANNING EXPENSES 5000

AGENCY CHARGES 0.3 8200

TOTAL 14000
SERVICE TAX 2030
GRAND TOTAL 16030

RUPEES :- 16 THOUSAND 0 HUNDRED 30 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
76659 20725 188
1000 61
51805
14887

76659 88417 249 0 0 0

165525

TRANSPORT 0 14000

EXTRA EXP. 0 14200

165525

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