RAM RAM RAM RAM RAM

55 28

I M LOGISTICS
ADD: SHOP NO.1, GROUND FLOOR, PLOT NO. 11, SEACTOR 18A, NERUL (W)
NAVI MUMBAI
TO D/NOTE NO. 55
SARASWATI STEEL INDIA DATE 25.04.2016
PLOT NO. 1548, RD. NO. 17, PORT MUMBAI
KWC, KALAMBOLI, NAVI MUMBAI JOB NO. 46

B/E NO. 4934295 B/E Dt. 16.04.2016 A.V. 6759623/- DUTY 1252071/-
NET W. 56520 PKGS 11
B/L NO. ASANPOBB1601020 B/L Dt. 27.03.2016
CONT. NO. BULK BULK

DESC. C.R. S.S. COILS

NAME OF CO. RECIPT NO. Dt. AMOUNT
WAREHOUSE CHARGES
MBPT 1638042 21.04.2016 12748
LOADING 15000

STEAMER COMPANY CHARGES

PAREKH MARINE 6969
STAMP DUTY 8111

BOND PAPER

INSURANCE OF CONT.
OF INVOICE 5535

CUSTOM DUTY
OTHER RECIEPTS 100
SAMPLE TEST CHARGES RECIEPT
LABOUR CHARGES RECIEPT
COURIER AND POSTAGE CHARGES
BANK COMMISION

GRAND TOTAL 48463

ADV RECD.
BAL. AMOUNT 48463

RUPEES :- 48 THOUSAND 4 HUNDRED 63 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

55 28

I M LOGISTICS
ADD: SHOP NO.1, GROUND FLOOR, PLOT NO. 11, SEACTOR 18A, NERUL (W)
NAVI MUMBAI
TO BILL NO. 55
SARASWATI STEEL INDIA DATE 25.04.2016
PLOT NO. 1548, RD. NO. 17, PORT MUMBAI
KWC, KALAMBOLI, NAVI MUMBAI JOB NO. 46

B/E NO. 4934295 B/E Dt.16.04.2016 A.V. 6759623/- DUTY 1252071/-

NET W. 56520 PKGS 11 00 00
B/L NO. ASANPOBB1601020 B/L Dt.27.03.2016 00 00
CONT. NO. BULK BULK

DESC. C.R. S.S. COILS

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

AGENCY CHARGES 0.35 19800

TOTAL 19800
SERVICE TAX 2871
GRAND TOTAL 22671

RUPEES :- 22 THOUSAND 6 HUNDRED 71 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
12748 8111 5137 100 ++
4000 ++ 6969 398
11000 ++

27748 15080 5535 0 100 0

48463

TRANSPORT 0 19800

EXTRA EXP. 0 19800

48463

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