RAM RAM RAM RAM RAM

22 30

I M LOGISTICS
ADD: SHOP NO.1, GROUND FLOOR, PLOT NO. 11, SEACTOR 18A, NERUL (W)
NAVI MUMBAI
TO, D/NOTE NO. 22
M/S. PRITHVI STEEL & ENGG. CO. DATE 09.04.2016
66, C.P. TANK ROAD,GROUND FLOOR, PORT NHAVASHEVA
MUMBAI 400 004, INDIA JOB NO. 7

B/E NO. 4793159 B/E Dt. 05.04.2016 A.V. 2613060/- DUTY 752199/-
NET W. 26800 PKGS 1
B/L NO. 955990856 B/L Dt. 20.03.2016
CONT. NO. 1*40 MAEU4170070

DESC. S.S. H.R. SEC. PLATES / MELTING SCRAP

NAME OF CO. RECIPT NO. Dt. AMOUNT
WAREHOUSE CHARGES
APM TERMINALS 41483

STEAMER COMPANY CHARGES

MAERSK 38014
STAMP DUTY IDBI BANK 07.04.2016 3500
MAERSK 07.04.2016 23358

BOND PAPER

INSURANCE OF CONT. MCFASC57443 31.03.2016 249

OF INVOICE

CUSTOM DUTY IDBI BANK 07.04.2016 752199

OTHER RECIEPTS
SAMPLE TEST CHARGES RECIEPT 14/20 08.04.2016 2500
LABOUR CHARGES RECIEPT
COURIER AND POSTAGE CHARGES
BANK COMMISION

GRAND TOTAL 861303

ADV RECD.
BAL. AMOUNT 861303

RUPEES :- 8 LAC 61 THOUSAND 3 HUNDRED 03 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

22 30

I M LOGISTICS
ADD: SHOP NO.1, GROUND FLOOR, PLOT NO. 11, SEACTOR 18A, NERUL (W)
NAVI MUMBAI
TO, BILL NO. 22
M/S. PRITHVI STEEL & ENGG. CO. DATE 09.04.2016
66, C.P. TANK ROAD,GROUND FLOOR, PORT NHAVASHEVA
MUMBAI 400 004, INDIA JOB NO. 7

B/E NO. 4793159 B/E Dt.05.04.2016 A.V. 2613060/- DUTY 752199/-

NET W. 26800 PKGS 1 00 00
B/L NO. 955990856 B/L Dt.20.03.2016 00 00
CONT. NO. 1*40 MAEU4170070

DESC. S.S. H.R. SEC. PLATES / MELTING SCRAP

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

AGENCY CHARGES 0.97 26000

TOTAL 26800
SERVICE TAX 3886
GRAND TOTAL 30686

RUPEES :- 30 THOUSAND 6 HUNDRED 86 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
41483 ++ 24274 249 ++ 752199 2100 ++
13740 400
3500

41483 41514 249 752199 0 2500

837945

TRANSPORT 0 26800

EXTRA EXP. 0 26800

861303

-23358
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