RAM RAM RAM RAM RAM

23 31

I M LOGISTICS
ADD: SHOP NO.1, GROUND FLOOR, PLOT NO. 11, SEACTOR 18A, NERUL (W)
NAVI MUMBAI
TO, D/NOTE NO. 23
DHANERA IMPEX DATE 09.04.2016
201, MEHTA COURT, 13 GILDER LANE, PORT NHAVASHEVA
LAMINGTON ROAD, MUMBAI, MAHARASHTRA JOB NO. 11

B/E NO. 4795587 B/E Dt. 05.04.2016 A.V. 2688865/- DUTY 710612/-
NET W. 25420 PKGS 14
B/L NO. OOLU2022155620 B/L Dt. 01.02.2016
CONT. NO. 1*20 OOLU1714592

DESC. C.R. S.S. COILS EX-STOCK

NAME OF CO. RECIPT NO. Dt. AMOUNT
WAREHOUSE CHARGES
APOLLO APO/IMP/000362/16-17 07.04.2016 26043

STEAMER COMPANY CHARGES

STAMP DUTY IDBI BANK 07.04.2016 3500
OOCL 13671

BOND PAPER

INSURANCE OF CONT. MCFASC57330 28.03.2016 125

OF INVOICE

CUSTOM DUTY IDBI BANK 07.04.2016 710612

OTHER RECIEPTS
SAMPLE TEST CHARGES RECIEPT 778 06.04.2016 2500
LABOUR CHARGES RECIEPT
COURIER AND POSTAGE CHARGES
BANK COMMISION

GRAND TOTAL 756451

ADV RECD.
BAL. AMOUNT 756451

RUPEES :- 7 LAC 56 THOUSAND 4 HUNDRED 51 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

23 31

I M LOGISTICS
ADD: SHOP NO.1, GROUND FLOOR, PLOT NO. 11, SEACTOR 18A, NERUL (W)
NAVI MUMBAI
TO, BILL NO. 23
DHANERA IMPEX DATE 09.04.2016
201, MEHTA COURT, 13 GILDER LANE, PORT NHAVASHEVA
LAMINGTON ROAD, MUMBAI, MAHARASHTRA JOB NO. 11

B/E NO. 4795587 B/E Dt.05.04.2016 A.V. 2688865/- DUTY 710612/-

NET W. 25420 PKGS 14 00 00
B/L NO. OOLU2022155620 B/L Dt.01.02.2016 00 00
CONT. NO. 1*20 OOLU1714592

DESC. C.R. S.S. COILS EX-STOCK

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

AGENCY CHARGES 0.3 7700

TOTAL 7700
SERVICE TAX 1117
GRAND TOTAL 8817

RUPEES :- 8 THOUSAND 8 HUNDRED 17 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
24899 13671 125 ++ 710612 2100
1144 ++ 3500 400

26043 17171 125 710612 0 2500

756451

TRANSPORT 0 7700

EXTRA EXP. 0 7700

756451

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