RAM RAM RAM RAM RAM

18 29

I M LOGISTICS
ADD: SHOP NO.1, GROUND FLOOR, PLOT NO. 11, SEACTOR 18A, NERUL (W)
NAVI MUMBAI
TO, D/NOTE NO. 18
HEAVY METAL PIPES CENTRE DATE 07.04.2016
P. NO. B/40, B/41, B/42 & B/43, PORT NHAVASHEVA
DHRUV LOGISTICS PARK, KOYANAVALE, NR. MIDC TALOJA, DIST. RAIGHAD, JOB NO. 152

B/E NO. 4762806 B/E Dt. 31.03.2016 A.V. 1549117/- DUTY 556847/-
NET W. 51100 PKGS 28
B/L NO. NYK52410783270 B/L Dt. 16.03.2016
CONT. NO. 2*20 NYKU3346146 NYKU9761740

DESC. MILD STEEL SEAMLESS PIPES

NAME OF CO. RECIPT NO. Dt. AMOUNT
WAREHOUSE CHARGES
CWC C160000001634 07.04.2016 13856

STEAMER COMPANY CHARGES

NYK LINE 06.04.2016 23530
STAMP DUTY IDBI BANK 06.4.2016 2120

BOND PAPER

INSURANCE OF CONT. MCSXDC00064 04.04.2016 249

OF INVOICE

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

GRAND TOTAL 39755

ADV RECD.
BAL. AMOUNT 39755

RUPEES :- 39 THOUSAND 7 HUNDRED 55 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

18 29

I M LOGISTICS
ADD: SHOP NO.1, GROUND FLOOR, PLOT NO. 11, SEACTOR 18A, NERUL (W)
NAVI MUMBAI
TO, BILL NO. 18
HEAVY METAL PIPES CENTRE DATE 07.04.2016
P. NO. B/40, B/41, B/42 & B/43, PORT NHAVASHEVA
DHRUV LOGISTICS PARK, KOYANAVALE, NR. MIDC TALOJA, DIST. RAIGHAD, JOB NO. 152

B/E NO. 4762806 B/E Dt.31.03.2016 A.V. 1549117/- DUTY 556847/-

NET W. 51100 PKGS 28 00 00
B/L NO. NYK52410783270 B/L Dt.16.03.2016 00 00
CONT. NO. 2*20 NYKU3346146 NYKU9761740

DESC. MILD STEEL SEAMLESS PIPES

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

AGENCY CHARGES 0.154 7900

TOTAL 7900
SERVICE TAX 1146
GRAND TOTAL 9046

RUPEES :- 9 THOUSAND 0 HUNDRED 64 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
13856 ++ 249 ++
23530
2120

13856 25650 249 0 0 0

39755

TRANSPORT 0 7900

EXTRA EXP. 0 7900

39755

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