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    0024 0044 Globle Impex

    Uploaded by

    HARSHAL MITTAL
    The document is a debit note listing various charges associated with the import and transport of alloy steel melting scrap. It details warehouse charges, steamer company charges, bond paper, insurance, customs duty, sample testing charges, and other receipt amounts totaling Rs. 605,119. It also lists transportation charges of Rs. 26,000, bringing the grand total to Rs. 605,119.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    0024 0044 Globle Impex

    Uploaded by

    HARSHAL MITTAL
    62 views5 pages
    The document is a debit note listing various charges associated with the import and transport of alloy steel melting scrap. It details warehouse charges, steamer company charges, bond paper, insurance, customs duty, sample testing charges, and other receipt amounts totaling Rs. 605,119. It also lists transportation charges of Rs. 26,000, bringing the grand total to Rs. 605,119.

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    0024 0044 GLOBLE IMPEX

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    The document is a debit note listing various charges associated with the import and transport of alloy steel melting scrap. It details warehouse charges, steamer company charges, bond paper, insurance, customs duty, sample testing charges, and other receipt amounts totaling Rs. 605,119. It also lists transportation charges of Rs. 26,000, bringing the grand total to Rs. 605,119.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    62 views5 pages

    0024 0044 Globle Impex

    Uploaded by

    HARSHAL MITTAL
    The document is a debit note listing various charges associated with the import and transport of alloy steel melting scrap. It details warehouse charges, steamer company charges, bond paper, insurance, customs duty, sample testing charges, and other receipt amounts totaling Rs. 605,119. It also lists transportation charges of Rs. 26,000, bringing the grand total to Rs. 605,119.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 5

    RAM RAM RAM RAM RAM

    44 24

    I M LOGISTICS
    ADD: SHOP NO.1, GROUND FLOOR, PLOT NO. 11, SEACTOR 18A, NERUL (W)
    NAVI MUMBAI
    TO, D/NOTE NO. 44
    GLOBAL IMPEX DATE 18.04.2016
    27, MN DESOUZA COMPOUND, PVK COMPOUND PORT NHAVASHEVA
    KHAIRANI RD., SAKINAKA, ANDHERI-E, MUMBAI JOB NO. 30

    B/E NO. 4862996 B/E Dt. 11.04.2016 A.V. 2394977/- DUTY 433184/-
    NET W. 19760 PKGS 1
    B/L NO. QADOH008427 B/L Dt. 09.03.2016
    CONT. NO. 1*40 UACU4998131

    DESC. ALLOY STEEL MELTING SCRAP


    NAME OF CO. RECIPT NO. Dt. AMOUNT
    WAREHOUSE CHARGES
    APM TERMINALS 66788

    STEAMER COMPANY CHARGES


    UASC 62053
    UASC 26551
    UASC 9309
    STAMP DUTY 2850

    BOND PAPER

    INSURANCE OF CONT. 249


    OF INVOICE 1101

    CUSTOM DUTY 433718


    OTHER RECIEPTS
    SAMPLE TEST CHARGES RECIEPT 13/36 15.04.2016 2500
    LABOUR CHARGES RECIEPT
    COURIER AND POSTAGE CHARGES
    BANK COMMISION

    GRAND TOTAL 605119


    ADV RECD.
    BAL. AMOUNT 605119

    RUPEES :- 6 LAC 05 THOUSAND 1 HUNDRED 19 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

    44 24

    I M LOGISTICS
    ADD: SHOP NO.1, GROUND FLOOR, PLOT NO. 11, SEACTOR 18A, NERUL (W)
    NAVI MUMBAI
    TO, BILL NO. 44
    GLOBAL IMPEX DATE 18.04.2016
    27, MN DESOUZA COMPOUND, PVK COMPOUND PORT NHAVASHEVA
    KHAIRANI RD., SAKINAKA, ANDHERI-E, MUMBAI JOB NO. 30

    B/E NO. 4862996 B/E Dt.11.04.2016 A.V. 2394977/- DUTY 433184/-


    NET W. 19760 PKGS 1 00 00
    B/L NO. QADOH008427 B/L Dt.09.03.2016 00 00
    CONT. NO. 1*40 UACU4998131

    DESC. ALLOY STEEL MELTING SCRAP


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

    AGENCY CHARGES 1.316 26000

    TOTAL 26000
    SERVICE TAX 3770
    GRAND TOTAL 29770

    RUPEES :- 29 THOUSAND 7 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
    C.F.S. D.O. INSUR DUTY OTHER SAMPAL
    48010 2850 188 433718 2100 ++
    18778 ++ 62053 61 400
    26551
    9309

    66788 100763 249 433718 0 2500

    604018

    TRANSPORT 0 26000

    EXTRA EXP. 0 26000

    605119

    -1101
    LAB.

    0
    DEBIT NOTE CHARGES BILL CHARGES

    WAREHOUSE CGARGES H/S. EXPENSES


    STEAMER COMPANY CHARGES BONDING EXPENSES
    BOND PAPER DEBITING EXPENSES
    INSURANCE OF CONT. SAMPLE FORWERDING
    OF INVOICE SURVEY CHARGES / EXPENSES
    CUSTOM DUTY FORCLIFT EXPENSES
    OTHER RECIEPTS CRAINE EXPENSES
    SAMPLE TEST CHARGES RECIEPT SHIFTING EXPENSES
    LABOUR CHARGES RECIEPT LOADING UNLOADING EXPENSES
    COURIER AND POSTAGE CHARGES WEIGHTMENT EXPENSES
    BANK COMMISION LABOUR EXPENSES
    DEPB AMT.
    TRANSPORTATION CHARGES
    KRISHNA LOGISTICS
    VISHNU TRANSPORT
    SAI TRANS LOGISTICS

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