Receivable | View
Maritius Exim Inc
Customer SO No Invoice No Invoice Date Product Amount Qty BL No POD Final Destination Agent ETA
MADRAS IMPEX SO-2021-01-003 SI-2021-01-001 01-Jan-2021 PNS +1 -7,426.53 23.398 USL-HOU-CHE-CHE-20214 CHENNAI PORT CHENNAI PORT HARIGOPAL - MADRAS IMPEX
MADRAS IRON & STEEL SO-2021-01-004 SI-2021-01-002 01-Jan-2021 17/4 PH BLOCKS +1 19,106.21 21.516 USL-NEW-CHE-CHE-20215 CHENNAI PORT CHENNAI PORT SHIVAGOPAL - MADRAS IRON & STEEL
KANPUR IMPEX SO-2021-01-005 SI-2021-01-003 01-Jan-2021 HMS BUNDLES +1 9,134.50 23.243 USL-SEA-MUN-KAN-20216 MUNDRA PORT ICD KANPUR RAJGOPAL - KANPUR IMPEX
KANPUR IRON & STEEL SO-2021-01-006 SI-2021-01-004 01-Jan-2021 ALTERNATORS +1 43,211.36 22.343 JSL-JAK-MUN-KAN-20217 MUNDRA PORT ICD KANPUR RAMGOPAL-LUDHIANA IMPEX
BOMBAY IRON & STEEL SO-2021-01-009 SI-2021-01-005 01-Jan-2021 STARTERS +1 32,732.78 21.380 MNL-MAN-NHA-NHA-20218 NHAVA SHEVA PORT NHAVA SHEVA KRISHNA RAO - BOMBAY IRON & STEEL
LAHORE IMPEX SO-2021-01-011 SI-2021-01-006 01-Jan-2021 DRILL PIPES +1 13,937.18 21.508 GL-PQ-2021-01-001 PORT QASIM PORT QASIM CHOTA USMAN - LAHORE IMPEX
BOMBAY IRON & STEEL SO-2021-01-010/A SI-2021-01-007 01-Jan-2021 AC COMPRESSORS +1 24,930.91 21.021 MAR-BL-2021-01-001 NHAVA SHEVA PORT NHAVA SHEVA KRISHNA RAO - BOMBAY IRON & STEEL
Total 135,626.41 154.409
SO No Invoice No Invoice Date Product Amount Qty BL No POD Final Destination Agent ETA
BOMBAY IRON & STEEL
SO-2021-01-009 SI-2021-01-005 01-Jan-2021 STARTERS 21.380 32,732.78 MNL-MAN-NHA-NHA-20218 NHAVA SHEVA PORT NHAVA SHEVA KRISHNA RAO - BOMBAY IRON & STEEL
SO-2021-01-010/A SI-2021-01-007 01-Jan-2021 AC COMPRESSORS 21.021 24,930.91 MAR-BL-2021-01-001 NHAVA SHEVA PORT NHAVA SHEVA KRISHNA RAO - BOMBAY IRON & STEEL
Total 42.401 57,663.69
KANPUR IMPEX
SO-2021-01-005 SI-2021-01-003 01-Jan-2021 HMS BUNDLES 23.243 9,134.50 USL-SEA-MUN-KAN-20216 MUNDRA PORT ICD KANPUR RAJGOPAL - KANPUR IMPEX
Total 23.243 9,134.50
KANPUR IRON & STEEL
SO-2021-01-006 SI-2021-01-004 01-Jan-2021 ALTERNATORS 22.343 43,211.36 JSL-JAK-MUN-KAN-20217 MUNDRA PORT ICD KANPUR RAMGOPAL-LUDHIANA IMPEX
Total 22.343 43,211.36
LAHORE IMPEX
SO-2021-01-011 SI-2021-01-006 01-Jan-2021 DRILL PIPES 21.508 13,937.18 GL-PQ-2021-01-001 PORT QASIM PORT QASIM CHOTA USMAN - LAHORE IMPEX
Total 21.508 13,937.18
MADRAS IMPEX
SO-2021-01-003 SI-2021-01-001 01-Jan-2021 PNS 23.398 -7,426.53 USL-HOU-CHE-CHE-20214 CHENNAI PORT CHENNAI PORT HARIGOPAL - MADRAS IMPEX
Total 23.398 -7,426.53
MADRAS IRON & STEEL
SO-2021-01-004 SI-2021-01-002 01-Jan-2021 17/4 PH BLOCKS 21.516 19,106.21 USL-NEW-CHE-CHE-20215 CHENNAI PORT CHENNAI PORT SHIVAGOPAL - MADRAS IRON & STEEL
Total 21.516 19,106.21
Grand Total 154.409 135,626.41
SO No Invoice No Invoice Date Customer Product Amount Qty BL No POD Final Destination ETA
CHOTA USMAN - LAHORE IMPEX
SO-2021-01-011 SI-2021-01-006 01-Jan-2021 LAHORE IMPEX DRILL PIPES 21.508 13,937.18 GL-PQ-2021-01-001 PORT QASIM PORT QASIM
Total 21.508 13,937.18
HARIGOPAL - MADRAS IMPEX
SO-2021-01-003 SI-2021-01-001 01-Jan-2021 MADRAS IMPEX PNS 23.398 -7,426.53 USL-HOU-CHE-CHE-20214 CHENNAI PORT CHENNAI PORT
Total 23.398 -7,426.53
KRISHNA RAO - BOMBAY IRON & STEEL
SO-2021-01-009 SI-2021-01-005 01-Jan-2021 BOMBAY IRON & STEEL STARTERS 21.380 32,732.78 MNL-MAN-NHA-NHA-20218 NHAVA SHEVA PORT NHAVA SHEVA
SO-2021-01-010/A SI-2021-01-007 01-Jan-2021 BOMBAY IRON & STEEL AC COMPRESSORS 21.021 24,930.91 MAR-BL-2021-01-001 NHAVA SHEVA PORT NHAVA SHEVA
Total 42.401 57,663.69
RAJGOPAL - KANPUR IMPEX
SO-2021-01-005 SI-2021-01-003 01-Jan-2021 KANPUR IMPEX HMS BUNDLES 23.243 9,134.50 USL-SEA-MUN-KAN-20216 MUNDRA PORT ICD KANPUR
Total 23.243 9,134.50
RAMGOPAL-LUDHIANA IMPEX
SO-2021-01-006 SI-2021-01-004 01-Jan-2021 KANPUR IRON & STEEL ALTERNATORS 22.343 43,211.36 JSL-JAK-MUN-KAN-20217 MUNDRA PORT ICD KANPUR
Total 22.343 43,211.36
SHIVAGOPAL - MADRAS IRON & STEEL
SO-2021-01-004 SI-2021-01-002 01-Jan-2021 MADRAS IRON & STEEL 17/4 PH BLOCKS 21.516 19,106.21 USL-NEW-CHE-CHE-20215 CHENNAI PORT CHENNAI PORT
Total 21.516 19,106.21
Grand Total 154.409 135,626.41
SO No Invoice No Invoice Date Customer Amount Qty BL No POD Final Destination Agent ETA
17/4 PH BLOCKS
SO-2021-01-004 SI-2021-01-002 01-Jan-2021 MADRAS IRON & STEEL 21.516 19,106.21 USL-NEW-CHE-CHE-20215 CHENNAI PORT CHENNAI PORT SHIVAGOPAL - MADRAS IRON & STEEL
Total 21.516 19,106.21
AC COMPRESSORS
SO-2021-01-010/A SI-2021-01-007 01-Jan-2021 BOMBAY IRON & STEEL 21.021 24,930.91 MAR-BL-2021-01-001 NHAVA SHEVA PORT NHAVA SHEVA KRISHNA RAO - BOMBAY IRON & STEEL
Total 21.021 24,930.91
ALTERNATORS
SO-2021-01-006 SI-2021-01-004 01-Jan-2021 KANPUR IRON & STEEL 22.343 43,211.36 JSL-JAK-MUN-KAN-20217 MUNDRA PORT ICD KANPUR RAMGOPAL-LUDHIANA IMPEX
Total 22.343 43,211.36
DRILL PIPES
SO-2021-01-011 SI-2021-01-006 01-Jan-2021 LAHORE IMPEX 21.508 13,937.18 GL-PQ-2021-01-001 PORT QASIM PORT QASIM CHOTA USMAN - LAHORE IMPEX
Total 21.508 13,937.18
HMS BUNDLES
SO-2021-01-005 SI-2021-01-003 01-Jan-2021 KANPUR IMPEX 23.243 9,134.50 USL-SEA-MUN-KAN-20216 MUNDRA PORT ICD KANPUR RAJGOPAL - KANPUR IMPEX
Total 23.243 9,134.50
PNS
SO-2021-01-003 SI-2021-01-001 01-Jan-2021 MADRAS IMPEX 23.398 -7,426.53 USL-HOU-CHE-CHE-20214 CHENNAI PORT CHENNAI PORT HARIGOPAL - MADRAS IMPEX
Total 23.398 -7,426.53
STARTERS
SO-2021-01-009 SI-2021-01-005 01-Jan-2021 BOMBAY IRON & STEEL 21.380 32,732.78 MNL-MAN-NHA-NHA-20218 NHAVA SHEVA PORT NHAVA SHEVA KRISHNA RAO - BOMBAY IRON & STEEL
Total 21.380 32,732.78
Grand Total 154.409 135,626.41