RAM RAM RAM RAM RAM

19 8

I M LOGISTICS
ADD: SHOP NO.1, GROUND FLOOR, PLOT NO. 11, SEACTOR 18A, NERUL (W)
NAVI MUMBAI
TO, D/NOTE NO. 19
DHANERA IMPEX DATE 14.04.2017
201, MEHTA COURT, 13 GILDER LANE, PORT NHAVASHEVA
LAMINGTON ROAD, MUMBAI, MAHARASHTRA JOB NO. 8

B/E NO. 9140225 B/E Dt.03.04.2017 A.V. 2425693/- DUTY 120763/-

NET W. 16874 PKGS 1
B/L NO. OOLU2584420158 B/L Dt. 01.03.2017
CONT. NO. 1*40 TCLU5491374

DESC. S.S. DEF. WELDED PIPES

NAME OF CO. RECIPT NO. Dt. AMOUNT
WAREHOUSE CHARGES
JWC 26737

STEAMER COMPANY CHARGES

STAMP DUTY 3150
OOCL 34276

BOND PAPER

INSURANCE OF CONT. 251

OF INVOICE

CUSTOM DUTY 05.04.2017 120813

OTHER RECIEPTS
SAMPLE TEST CHARGES RECIEPT 2500
LABOUR CHARGES RECIEPT 8 06.04.2017 25300
COURIER AND POSTAGE CHARGES
BANK COMMISION
LICENSE

GRAND TOTAL 213027
ADV RECD.
BAL. AMOUNT 213027

RUPEES :­ 2 LAC 13 THOUSAND 0  HUNDRED 27 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

19 8

I M LOGISTICS
ADD: SHOP NO.1, GROUND FLOOR, PLOT NO. 11, SEACTOR 18A, NERUL (W)
NAVI MUMBAI
TO, BILL NO. 19
DHANERA IMPEX DATE 14.04.2017
201, MEHTA COURT, 13 GILDER LANE, PORT NHAVASHEVA
LAMINGTON ROAD, MUMBAI, MAHARASHTRA JOB NO. 8

B/E NO. 9140225 B/E Dt03.04.2017 A.V. 2425693/- DUTY 120763/-

NET W. 16874 PKGS 1 00 00
B/L NO. OOLU2584420158 B/L Dt.01.03.2017 00 00
CONT. NO. 1*40 TCLU5491374

DESC. S.S. DEF. WELDED PIPES

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

AGENCY CHARGES 0.35 6000

TOTAL 6000
SERVICE TAX 900
GRAND  TOTAL 6900

RUPEES :­ 6 THOUSAND 9  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
26737 ++ 3150 120813 2100 ++
34276 ++ 400

26737 37426 0 120813 0 2500

187476

TRANSPORT 0 6000
-20000
EXTRA EXP. 25300 -14000

213027

-251
 LAB.
G

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