RAM RAM RAM RAM RAM

84 84

I M LOGISTICS
ADD: SHOP NO.1, GROUND FLOOR, PLOT NO. 11, SEACTOR 18A, NERUL (W)
NAVI MUMBAI
TO, D/NOTE NO. 84
M/S.PREMIER INDUSTRIAL CORPORATION LTD. DATE 05.05.2017
L-140 MIDC TALOJA, TAL.PANVEL, PORT NHAVASHEVA
DIST. RAIGAD 410208, NAVI MUMBAI JOB NO. 84

B/E NO. 9471767 B/E Dt. 27.04.2017 A.V. 11583314/- DUTY 2115750/-
NET W. 216000 PKGS 216
B/L NO. RULED002666 B/L Dt. 14.03.2017
CONT. NO. 8*20 1315 3403 3804 0386 7060 1771 7294 1047

DESC. FERRO-SILLICONE LUMPS

NAME OF CO. RECIPT NO. Dt. AMOUNT
WAREHOUSE CHARGES
NAVKAR 2588
NAVKAR 4140
NAVKAR 163128

STEAMER COMPANY CHARGES

STAMP DUTY 14320
UASC 76061

BOND PAPER 200

INSURANCE OF CONT. 27.04.2017 998

OF INVOICE

CUSTOM DUTY 2115750

OTHER RECIEPTS
SAMPLE TEST CHARGES RECIEPT
LABOUR CHARGES RECIEPT 24000
COURIER AND POSTAGE CHARGES
BANK COMMISION
LICENSE

GRAND TOTAL 2401185

ADV RECD. 2115750
BAL. AMOUNT 285435

RUPEES :- 2 LAC 85 THOUSAND 4 HUNDRED 35 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

84 84

I M LOGISTICS
ADD: SHOP NO.1, GROUND FLOOR, PLOT NO. 11, SEACTOR 18A, NERUL (W)
NAVI MUMBAI
TO, BILL NO. 84
M/S.PREMIER INDUSTRIAL CORPORATION LTD. DATE 05.05.2017
L-140 MIDC TALOJA, TAL.PANVEL, PORT NHAVASHEVA
DIST. RAIGAD 410208, NAVI MUMBAI JOB NO. 84

B/E NO. 9471767 B/E Dt.27.04.2017 A.V. 11583314/- DUTY 2115750/-

NET W. 216000 PKGS 216 00 00
B/L NO. RULED002666 B/L Dt.14.03.2017 00 00
CONT. NO. 8*20 1315 3403 3804 0386 7060 1771 7294 1047

DESC. FERRO-SILLICONE LUMPS

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

AGENCY CHARGES 0.222 48000

TOTAL 48000
SERVICE TAX 7200
GRAND TOTAL 55200

RUPEES :- 55 THOUSAND 2 HUNDRED 00 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
76061 14320 2115750
4140 63128
2588 100000

82789 177448 0 2115750 0 0

2376187

TRANSPORT 0 48000
-17000
EXTRA EXP. 24000 31200

2401185

-998
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