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  • 0033 0030 Premier

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    HARSHAL MITTAL
    12 views5 pages
    The document is a debit note from I.M. Logistics to Premier Industrial Corporation detailing charges of Rs. 620724 for customs clearance and transportation. It includes warehouse charges, steamer company charges, customs duty, and other expenses like insurance and labour charges. Separate bill charges of Rs. 22000 are also listed for expenses like loading/unloading and labour. The total amount due is Rs. 620724, with Rs. 501471 received in advance and a balance amount of Rs. 119253.

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    0033 0030 PREMIER

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    The document is a debit note from I.M. Logistics to Premier Industrial Corporation detailing charges of Rs. 620724 for customs clearance and transportation. It includes warehouse charges, steamer company charges, customs duty, and other expenses like insurance and labour charges. Separate bill charges of Rs. 22000 are also listed for expenses like loading/unloading and labour. The total amount due is Rs. 620724, with Rs. 501471 received in advance and a balance amount of Rs. 119253.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    12 views5 pages

    0033 0030 Premier

    Uploaded by

    HARSHAL MITTAL
    The document is a debit note from I.M. Logistics to Premier Industrial Corporation detailing charges of Rs. 620724 for customs clearance and transportation. It includes warehouse charges, steamer company charges, customs duty, and other expenses like insurance and labour charges. Separate bill charges of Rs. 22000 are also listed for expenses like loading/unloading and labour. The total amount due is Rs. 620724, with Rs. 501471 received in advance and a balance amount of Rs. 119253.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 5

    RAM RAM RAM RAM RAM

    30 33

    I M LOGISTICS
    ADD: SHOP NO.1, GROUND FLOOR, PLOT NO. 11, SEACTOR 18A, NERUL (W)
    NAVI MUMBAI
    TO, D/NOTE NO. 30
    M/S.PREMIER INDUSTRIAL CORPORATION LTD. DATE 12.04.2016
    313, S. NO. 84/9, PLOT NO. 9-31 PORT NHAVASHEVA
    & 12-29, CHAMUNDA COMPLEX, MANKOLI, THANE, MAHARASHTRA JOB NO. 4

    B/E NO. 4795776 B/E Dt. 05.04.2016 A.V. 2141630/- DUTY 501471/-
    NET W. 49900 PKGS 50
    B/L NO. MSCUKW378745 B/L Dt. 11.03.2016
    CONT. NO. 2*20 MEDU6297624 TCKU1480250

    DESC. FERRO-SILLICONE LUMPS


    NAME OF CO. RECIPT NO. Dt. AMOUNT
    WAREHOUSE CHARGES
    INDEV INDEV/CLP/000035/16-17 11.04.2016 59720

    STEAMER COMPANY CHARGES


    MSC 11.04.2016 48927
    STAMP DUTY IDBI BANK 06.04.2016 2650
    MSC 11.04.2016 7707

    BOND PAPER

    INSURANCE OF CONT. 28.03.2016 249


    OF INVOICE

    CUSTOM DUTY 501471


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

    GRAND TOTAL 620724


    ADV RECD. 501471
    BAL. AMOUNT 119253

    RUPEES :- 1 LAC 19 THOUSAND 2 HUNDRED 53 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

    30 33

    I M LOGISTICS
    ADD: SHOP NO.1, GROUND FLOOR, PLOT NO. 11, SEACTOR 18A, NERUL (W)
    NAVI MUMBAI
    TO, BILL NO. 30
    M/S.PREMIER INDUSTRIAL CORPORATION LTD. DATE 12.04.2016
    313, S. NO. 84/9, PLOT NO. 9-31 PORT NHAVASHEVA
    & 12-29, CHAMUNDA COMPLEX, MANKOLI, THANE, MAHARASHTRA JOB NO. 4

    B/E NO. 4795776 B/E Dt.05.04.2016 A.V. 2141630/- DUTY 501471/-


    NET W. 49900 PKGS 50 00 00
    B/L NO. MSCUKW378745 B/L Dt.11.03.2016 00 00
    CONT. NO. 2*20 MEDU6297624 TCKU1480250

    DESC. FERRO-SILLICONE LUMPS


    Details of Charges AMOUNT
    H/S. EXPENSES
    DEBITING EXPENSES
    WEIGHTMENT EXPENSES
    LABOUR EXPENSES 10000

    AGENCY CHARGES 0.24 12000

    TOTAL 22000
    SERVICE TAX 3190
    GRAND TOTAL 25190

    RUPEES :- 25 THOUSAND 1 HUNDRED 90 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
    59720 2650 249 ++ 501471
    48927

    59720 51577 249 501471 0 0

    613017

    TRANSPORT 0 22000

    EXTRA EXP. 0 22000

    620724

    -7707
    LAB.

    0
    DEBIT NOTE CHARGES BILL CHARGES

    WAREHOUSE CGARGES H/S. EXPENSES


    STEAMER COMPANY CHARGES BONDING EXPENSES
    BOND PAPER DEBITING EXPENSES
    INSURANCE OF CONT. SAMPLE FORWERDING
    OF INVOICE SURVEY CHARGES / EXPENSES
    CUSTOM DUTY FORCLIFT EXPENSES
    OTHER RECIEPTS CRAINE EXPENSES
    SAMPLE TEST CHARGES RECIEPT SHIFTING EXPENSES
    LABOUR CHARGES RECIEPT LOADING UNLOADING EXPENSES
    COURIER AND POSTAGE CHARGES WEIGHTMENT EXPENSES
    BANK COMMISION LABOUR EXPENSES
    DEPB AMT.
    TRANSPORTATION CHARGES
    KRISHNA LOGISTICS
    VISHNU TRANSPORT
    SAI TRANS LOGISTICS

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