RAM RAM RAM RAM RAM

256 292

I M LOGISTICS
ADD: SHOP NO.1, GROUND FLOOR, PLOT NO. 11, SEACTOR 18A, NERUL (W)
NAVI MUMBAI
TO D/NOTE NO. 256
SARASWATI STEEL INDIA DATE 30.06.2017
PLOT NO. 1548, RD. NO. 17, PORT MUMBAI
KWC, KALAMBOLI, NAVI MUMBAI JOB NO. 292

B/E NO. 2233666 B/E Dt. 24.06.2017 A.V. 2661265/- DUTY 462794/-
NET W. 17050 PKGS 3
B/L NO. ASANPOBB17016035 B/L Dt. 31.05.2017
CONT. NO. OPEN OPEN

DESC. C.R. S.S. COILS

NAME OF CO. RECIPT NO. Dt. AMOUNT
WAREHOUSE CHARGES
MBPT 4429

STEAMER COMPANY CHARGES

STAMP DUTY 3150
SAMSARA 7737

BOND PAPER

INSURANCE OF CONT.
OF INVOICE 1654

CUSTOM DUTY
OTHER RECIEPTS 100
SAMPLE TEST CHARGES RECIEPT
LABOUR CHARGES RECIEPT 3000
COURIER AND POSTAGE CHARGES
BANK COMMISION
LICENSE

GRAND TOTAL 20070

ADV RECD.
BAL. AMOUNT 20070

RUPEES :- 20 THOUSAND 0 HUNDRED 70 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

256 292

I M LOGISTICS
ADD: SHOP NO.1, GROUND FLOOR, PLOT NO. 11, SEACTOR 18A, NERUL (W)
NAVI MUMBAI
TO BILL NO. 256
SARASWATI STEEL INDIA DATE 30.06.2017
PLOT NO. 1548, RD. NO. 17, PORT MUMBAI
KWC, KALAMBOLI, NAVI MUMBAI JOB NO. 292

B/E NO. 2233666 B/E Dt.24.06.2017 A.V. 2661265/- DUTY 462794/-

NET W. 17050 PKGS 3 00 00
B/L NO. ASANPOBB17016035 B/L Dt.31.05.2017 00 00
CONT. NO. OPEN OPEN

DESC. C.R. S.S. COILS

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

AGENCY CHARGES 0.405 7000

TOTAL 7000
SERVICE TAX 1050
GRAND TOTAL 8050

RUPEES :- 8 THOUSAND 0 HUNDRED 50 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
4429 ++ 7737 1654 100 ++
3150

4429 10887 1654 0 100 0

17070

TRANSPORT 0 7000
-2300
EXTRA EXP. 3000 4700

20070

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