RAM RAM RAM RAM RAM

27 39

I M LOGISTICS
ADD: SHOP NO.1, GROUND FLOOR, PLOT NO. 11, SEACTOR 18A, NERUL (W)
NAVI MUMBAI
TO D/NOTE NO. 27
SARASWATI STEEL INDIA DATE 09.04.2016
PLOT NO. 1548, RD. NO. 17, PORT MUMBAI
KWC, KALAMBOLI, NAVI MUMBAI JOB NO. 23

B/E NO. 4813052 B/E Dt. 06.04.2016 A.V. 2372754/- DUTY 627341/-
NET W. 19010 PKGS 3
B/L NO. ANT1008976 B/L Dt. 07.03.2016
CONT. NO. 1*20 TRLU8833607

DESC. C.R. / H.R. S.S. COILS EXCESS PRIME

NAME OF CO. RECIPT NO. Dt. AMOUNT
WAREHOUSE CHARGES
LOADING 10897 07.04.2016 2000
MBPT 07.04.2016 5272

STEAMER COMPANY CHARGES

CMA CGM INIM1183039 06.04.2016 18380
STAMP DUTY IDBI BANK 07.04.2016 3020

BOND PAPER

INSURANCE OF CONT. MCSXDC00081 04.04.2016 125

OF INVOICE

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

GRAND TOTAL 28897

ADV RECD.
BAL. AMOUNT 28897

RUPEES :- 28 THOUSAND 8 HUNDRED 97 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

27 39

I M LOGISTICS
ADD: SHOP NO.1, GROUND FLOOR, PLOT NO. 11, SEACTOR 18A, NERUL (W)
NAVI MUMBAI
TO BILL NO. 27
SARASWATI STEEL INDIA DATE 09.04.2016
PLOT NO. 1548, RD. NO. 17, PORT MUMBAI
KWC, KALAMBOLI, NAVI MUMBAI JOB NO. 23

B/E NO. 4813052 B/E Dt.06.04.2016 A.V. 2372754/- DUTY 627341/-

NET W. 19010 PKGS 3 00 00
B/L NO. ANT1008976 B/L Dt.07.03.2016 00 00
CONT. NO. 1*20 TRLU8833607

DESC. C.R. / H.R. S.S. COILS EXCESS PRIME

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

AGENCY CHARGES 0.365 7000

TOTAL 7000
SERVICE TAX 1015
GRAND TOTAL 8015

RUPEES :- 8 THOUSAND 0 HUNDRED 15 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
5272 18380 125 ++ 100 ++
2000 ++ 3020

7272 21400 125 0 100 0

28897

TRANSPORT 0 7000

EXTRA EXP. 0 7000

28897

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