INVOICE

M/S ABC & SONS (PVT) LTD

Address Line......
Contact / Email........
Party Bill NO Dated
SUPER COMPANY LIMITED 451 23.10.2018
Address Line 1 B/E No B/E Date
Address line 2 1475555 11.10.2018
Address line 3 LC Number LC Date
000155818010555 19.08.2018
Contact Person Karim Container STC
Contact Number 017017010101 01x20 Laa 06 PLTS
E-mail E-mail@email.com Invoice Value
C & F Agent: USD 12598.00
M/S BABLU & SONS. Description of Goods
Address Line 1 EXHAUST FAN MOTOR 06 INCH
Address Line 2 Vessel/Flight No. Place of receipt by shipper:
Address Line 2
City/Port of Loading City/Port of Discharge
Alaxandria Chittagong
TT Form Party IFIC, Tk. 0.00
H.S. Code 01010000
DCC P/O Form Party: Tk. 3,43,645.00
Sl Particulars Amount
No.
1 Customs Duty &Taxes as per B/E-R 343645.00
2 Port Bill Purpose-R 5347.00
3 Shipping Agent Purpose-R 1825.00
4 Labour Bill Purpose-R 600.00
5 B/L Veryphy-R 100.00
6 Document Miscellaneous Purpose 3890.00
7 C&F Expenses Purpose 2500.00
8 Bank One Line & Pay Order Charge-R 368.00
9 Unstapping Purpose 520.00
10 Rang Mark Formalatic 350.00
11 Stamp-R 500.00
12 Truck Tant Purpose-R 15000.00

Narration This Document Total Tk 374645.00

User can put remarks as per requirments This Document Received 343645.00
User can put remarks as per requirments This Document Balance (31,000.00)
Enclusure Previous Balance 12,65,759.00
1 Assess. Notice Total Balance 12,34,759.00
2 Bill of Entry
3 Portbill
4 Invoice
5 Packing List
6 Labour Bill
7 B/L Varify

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