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Clearing Forwarding Agent

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0% found this document useful (0 votes)
60 views1 page

Clearing Forwarding Agent

Uploaded by

finance
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

SD Enterprises

Clearing Forwarding Agent


Address: Custom Trade Tower 6th Floor Office No 601 to 607 Plot No GK 26/1/1 Karachi Pakistan
Tel: 021-32310096, Email: info@sdenterprises.com.pk, Website: https://www.sdenterprises.com.pk
NTN: 3024834-5 STAX: 17-00-9805-141-19
Ref No/File No: 2278 Date : 16-Oct-2023
Bill No: 2183
M/s. Jhulay Lal Parboiled Rice Mills Address: Karachi Pakistan-
NTN: - Importer Sales Tax No: -
Description: Green Mung Beans
Expenses incured on. 496.000M/Tons
Vessel: CMA CGM Zanzibar
IGM No: Date: Index No:
BL No: DAC0114533 Delivery From: To
þ HOME CONSUMPTION / o INTO BOUND / o EXBOND BILL OF ENTRY

PARTICULAR Paid By YOU (Rs.) Paid By US (Rs.)


Import Value Rs. 0.00
Income Tax @ 7855 Dt: 26-09-23 3,051,940.00 0.00
Excise and Taxation @ 35722 Dt: 26-09-23 1,090,982.00 0.00
Total 4,142,922.00 0.00
Weboc Token SRO 637 (1) 2019 No Dt: 0.00 500.00
Sec 18D
Import Permit Charges In Cash No Dt: 0.00 7,500.00
PQA / KPT Wharfage No 230088227 Dt: 30-09-23 1,145,000.00 18,770.00
Delivery Order Charges No 844374 Dt: 18-09-23 1,446,039.00 0.00
Release Order of Plant & No 0 Dt: 18-09-23 465,000.00 1,000.00
Protection (PPRO) / Fumigation /
Phyto Charges
Photocopy Expenses No Dt: 0.00 500.00
Misc Expenses No Dt: 0.00 500,000.00
TRANSPORTATION CHARGES No Dt: 0.00 310,000.00
DETENTION CHARGES No 351632-33 Dt: 28-09-23 546,022.00 0.00
GD STAMP CHARGES No Dt: 0.00 1,000.00
TOTAL RECEIPTED EXPENSES 3,602,061.00 839,270.00
Tally Staff / Watchman / Security No 0.00 39,120.00
at Port for Handling
Labour Handing Charges at Por t No 0.00 25,880.00
/Warehouse
Shifting Charges from Port to No 0.00 1,200.00
Factory
TOTAL NON-RECEIPTED EXP 0.00 66,200.00
Service Charges No 0.00 5,000.00
GST On Service Charges No 0.00 650.00
Total Charges 0.00 5,650.00
Total Expenses(Paid by Us) 911,120.00
Less Advance 0.00
Net Payable 911,120.00
X Refundable Amount
Rupees Ninelakhs Eleven Thousand One Hundred Twenty Only
For SD Enterprises

ENCLOSURES:

o Good Declaration (GD) o Stamp Duty Receipt o CSC Token


o Cash Payment Receipts o Invoice o L/C
o Terminal Receipts o Packing List o Delivery Challan
o Delivery Order Receipts o Bill Of Landing o Sale Tax Invoice
o Excise and Taxation Receipts o Cartage Bill o Truck Receipt
o Under Taking o Godown Receipt o Airway Bill

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