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    NLL Mep

    Uploaded by

    arehmanp

    Copyright:

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

    NLL Mep

    Uploaded by

    arehmanp
    4 views1 page

    Original Title

    13301 Nll Mep

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    © © All Rights Reserved

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    Copyright:

    © All Rights Reserved
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    4 views1 page

    NLL Mep

    Uploaded by

    arehmanp

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    PARACHA TRADERS 2409

    Invoice
    ADAM BUILDING, M. FEROZ STREET,
    JODIA BAZAR Date Invoice #
    KARACHI, 74800 31-Oct-2024 D9287

    Bill To

    MUHAMMAD EBRAHIM PARACHA


    Jodia Bazar
    NILL

    QTY GD Number BL# Job Number

    1X20 STC 220 BAGS KPPI-HC-23756-31-10-2024 EMKAYMBAKHI49384 13301

    Item Description Other Detail Amount

    Tea Clearing Bill RD: 31-10-24


    Weboc Token Weboc Token for GD Filling 500.00
    D/O Charges Delivery Order Charges 12,750.00
    Wharfage Charges Wharfage Charges by QICT/KICT/AICT/SAPT/PICT Etc 28,690.00
    Release Order- PPRO Release Order by Plant Protection Department 6,500.00
    PTA PTA Invoice Verification Charges 600.00
    PSQCA Certification ... PSQCA Certification Charges 13,000.00
    Import Insuranse Import Insurance- Marine Cover Note 10,037.00
    Processing Charges Processing Charges By Customs 5,500.00
    Delivery Charges Delivery Charges 1,850.00
    Misc Expens 1,110.00
    Truck Expense Truck Expense 21,500.00
    Weight Charges Weight Charges of Container 1,000.00
    Agency Charges Clearing Service Charges 5,500.00T
    1,08,537.00

    BLACK TEA 1X20' STC 220 BAGS


    Sales Tax (15.0%) PKR 825.00

    Total PKR 1,09,362.00

    Phone # E-mail Web Site

    021-3242884 [email protected] www.parachatraders.com

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