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    0005 0003 Apollo Overseas

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    HARSHAL MITTAL
    The document is a debit note from I M Logistics to Apollo Overseas detailing charges for shipment of carbon steel welded pipes from Nhava Sheva port to Mumbai. It lists various expenses including warehouse charges, steamer company charges, customs duty, sample testing charges, and labor charges totaling Rs. 315,647. It also includes two bills - one for additional charges of Rs. 14,835 and another showing category wise expenses totaling Rs. 12900. The debit note specifies terms including Mumbai jurisdiction and 18% interest after 7 days.

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    © All Rights Reserved
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    0005 0003 Apollo Overseas

    Uploaded by

    HARSHAL MITTAL
    34 views5 pages
    The document is a debit note from I M Logistics to Apollo Overseas detailing charges for shipment of carbon steel welded pipes from Nhava Sheva port to Mumbai. It lists various expenses including warehouse charges, steamer company charges, customs duty, sample testing charges, and labor charges totaling Rs. 315,647. It also includes two bills - one for additional charges of Rs. 14,835 and another showing category wise expenses totaling Rs. 12900. The debit note specifies terms including Mumbai jurisdiction and 18% interest after 7 days.

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    The document is a debit note from I M Logistics to Apollo Overseas detailing charges for shipment of carbon steel welded pipes from Nhava Sheva port to Mumbai. It lists various expenses including warehouse charges, steamer company charges, customs duty, sample testing charges, and labor charges totaling Rs. 315,647. It also includes two bills - one for additional charges of Rs. 14,835 and another showing category wise expenses totaling Rs. 12900. The debit note specifies terms including Mumbai jurisdiction and 18% interest after 7 days.

    Copyright:

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

    0005 0003 Apollo Overseas

    Uploaded by

    HARSHAL MITTAL
    The document is a debit note from I M Logistics to Apollo Overseas detailing charges for shipment of carbon steel welded pipes from Nhava Sheva port to Mumbai. It lists various expenses including warehouse charges, steamer company charges, customs duty, sample testing charges, and labor charges totaling Rs. 315,647. It also includes two bills - one for additional charges of Rs. 14,835 and another showing category wise expenses totaling Rs. 12900. The debit note specifies terms including Mumbai jurisdiction and 18% interest after 7 days.

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    You are on page 1of 5

    RAM RAM RAM RAM RAM

    3 5

    I M LOGISTICS
    ADD: SHOP NO.1, GROUND FLOOR, PLOT NO. 11, SEACTOR 18A, NERUL (W)
    NAVI MUMBAI
    TO, D/NOTE NO. 3
    APOLLO OVERSEAS DATE 07.04.2017
    2, RAKESH BHUVAN BORI CHAWL, B-21 PALKLAND ROAD PORT NHAVASHEVA
    4TH KHETWADI, MUMBAI. MAHARASHTRA JOB NO. 5

    B/E NO. 9175649 B/E Dt.05.04.2017 A.V. 699912/- DUTY 206061/-


    NET W. 26170 PKGS 1
    B/L NO. BAXSSS062995 B/L Dt. 23.03.2017
    CONT. NO. 1*40 BAXU5019275

    DESC. CARBON STEEL WELDED PIPES


    NAME OF CO. RECIPT NO. Dt. AMOUNT
    WAREHOUSE CHARGES
    SPEEDY 39165

    STEAMER COMPANY CHARGES


    FREIGHT CONNECTION 29820
    STAMP DUTY 950

    BOND PAPER 200

    INSURANCE OF CONT. 27.03.2017 251


    OF INVOICE

    CUSTOM DUTY 05.04.2017 206061


    OTHER RECIEPTS
    SAMPLE TEST CHARGES RECIEPT
    LABOUR CHARGES RECIEPT 39200
    COURIER AND POSTAGE CHARGES
    BANK COMMISION
    LICENSE

    GRAND TOTAL 315647
    ADV RECD.
    BAL. AMOUNT 315647

    RUPEES :­ 3 LAC 15 THOUSAND 6  HUNDRED 47 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

    3 5

    I M LOGISTICS
    ADD: SHOP NO.1, GROUND FLOOR, PLOT NO. 11, SEACTOR 18A, NERUL (W)
    NAVI MUMBAI
    TO, BILL NO. 3
    APOLLO OVERSEAS DATE 07.04.2017
    2, RAKESH BHUVAN BORI CHAWL, B-21 PALKLAND ROAD PORT NHAVASHEVA
    4TH KHETWADI, MUMBAI. MAHARASHTRA JOB NO. 5

    B/E NO. 9175649 B/E Dt05.04.2017 A.V. 699912/- DUTY 206061/-


    NET W. 26170 PKGS 1 00 00
    B/L NO. BAXSSS062995 B/L Dt.23.03.2017 00 00
    CONT. NO. 1*40 BAXU5019275

    DESC. CARBON STEEL WELDED PIPES


    Details of Charges AMOUNT
    H/S. EXPENSES
    DEBITING EXPENSES
    WEIGHTMENT EXPENSES
    SCANNING EXPENSES 5000

    AGENCY CHARGES 0.3 7900

    TOTAL 12900
    SERVICE TAX 1935
    GRAND  TOTAL 14835

    RUPEES :­ 14 THOUSAND 8  HUNDRED 35 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
    26276 950 251 ++ 206061
    12889 29820

    39165 30770 251 206061 0 0

    276447

    TRANSPORT 0 12900
    -38450
    EXTRA EXP. 39200 -25350

    315647

    0
    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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