Maars360 | Purchase Voucher

PURCHASE INVOICE

Supplier
TAIWAN RECYCLING PTE LTD

Purchase Invoice No

Purchase Invoice Date

Due Date

Purchase Type
IMPORT PURCHASE

PONo
PO-2021-01-002

PO Date
01-Jan-2021

Supplier Ref No
TRPL/SCN/2021/Jan/03

Origin
TAIWAN

Port of Loading
KAOHSIUNG PORT

Port of Discharge
MUNDRA PORT

Place of Delivery
ICD KILA RAIPUR

BL No
TSL-KAO-MUN-KIL-20213

BL Date
01-Jan-2021

Incoterms
CNF

Payment Term
10% Advance and balance on DP

Product	Description	Quantity	Unit	Rate	Currency	ExRate	Amount	HSCode
SS316	STAINLESS STEEL MELTING SCRAP GRADE 316	23.178	MT	3,300.00		0.0000	76,487.40	72042190

Container No	Seal No	Product	PO No	Unit	Gross Wt	Tare Wt	Net Wt	Action
CNT012021/3	SNL012021/3	SS316	PO-2021-01-002	MT	23.178	0.000	23.178

Bank	Date	Bank RefNo	Trx Type	Amount	Settled Date

Shipping Line	Vessel	Voyage	BLNo	POD	PPFD	ETA	ETD
TAIWAN SHIPPING LINE	KAOMUNKIL	0003Z	TSL-KAO-MUN-KIL-20213	MUNDRA PORT	ICD KILA RAIPUR	None	None

SI No	SI Date	SO No	Customer	Qty	BLNo	POD

PI No	SI No	PO No	SO No	Supplier	Qty	Pur Rate	Pur Amount	Sal Rate	Sal Amount	Profit	Profit(%)

PURCHASE INVOICE

TAIWAN RECYCLING PTE LTD
NO. 10 TAIWAN BUILDING
TAIWAN

TAIWAN-141001

BL No.:
BL Date:
Vessel:
Voyage:
Shipping Line:
Port of Loading:
Port of Discharge:
Place of Delivery:

TSL-KAO-MUN-KIL-20213
01-Jan-2021
KAOMUNKIL
0003Z
TAIWAN SHIPPING LINE
KAOHSIUNG PORT
MUNDRA PORT
ICD KILA RAIPUR

Invoice No.:
Invoice Date:
PO No.:
PO Date:
Due Date:
Payment Terms:

PI-2021-01-001
01-Jan-2021
PO-2021-01-002
01-Jan-2021
31-Jan-2021
10% Advance and balance on DP

Taxable

Ledger	Description	Amount
	Total Amount	111,671.60

IMPORT PURCHASE FREIGHT (IMPORT PURCHASE) CUSTOM CHARGES (IMPORT PURCHASE) DISCOUNT (IMPORT PURCHASE) INSURANCE (IMPORT PURCHASE) DISCOUNT PURCHASE RETURN (IMPORTS) FOREX CHARGES BANK CHARGES BANK COURIER CHARGES TELEX CHARGES SALES COMMISSION PURCHASE COMMISSION SALES CLAIMS PURCHASE CLAIM COMMISSION INCOME PRINTING & STATIONARY EXP STAFF WELFARE EXPENSES TELEPHONE EXPENSES POSTAL & COURIER EXPENSES SALES & PROMOTION


IMPORT PURCHASE FREIGHT (IMPORT PURCHASE) CUSTOM CHARGES (IMPORT PURCHASE) DISCOUNT (IMPORT PURCHASE) INSURANCE (IMPORT PURCHASE) DISCOUNT PURCHASE RETURN (IMPORTS) FOREX CHARGES BANK CHARGES BANK COURIER CHARGES TELEX CHARGES SALES COMMISSION PURCHASE COMMISSION SALES CLAIMS PURCHASE CLAIM COMMISSION INCOME PRINTING & STATIONARY EXP STAFF WELFARE EXPENSES TELEPHONE EXPENSES POSTAL & COURIER EXPENSES SALES & PROMOTION
IMPORT PURCHASE FREIGHT (IMPORT PURCHASE) CUSTOM CHARGES (IMPORT PURCHASE) DISCOUNT (IMPORT PURCHASE) INSURANCE (IMPORT PURCHASE) DISCOUNT PURCHASE RETURN (IMPORTS) FOREX CHARGES BANK CHARGES BANK COURIER CHARGES TELEX CHARGES SALES COMMISSION PURCHASE COMMISSION SALES CLAIMS PURCHASE CLAIM COMMISSION INCOME PRINTING & STATIONARY EXP STAFF WELFARE EXPENSES TELEPHONE EXPENSES POSTAL & COURIER EXPENSES SALES & PROMOTION
	Net Amount	111,521.60

Item	Amount	MGST%	MGST2 %	MGST3 %	BCD %	MGST Amount	MGST2 Amount	MGST3 Amount	BCD Amount	Total Tax
SS316	76,487.40
Total

Product	Description	Quantity	Unit	Rate	Amount
SS316	STAINLESS STEEL MELTING SCRAP GRADE 316	23.178	MT	3,300.00	76,487.40

Supplier's Bank Details
TAIWAN BANK LTD
NO. 10 TAIWAN BANK BUILDING
TAIWAN CROSS ROAD
TAIWAN

Zipcode:141002
TAIWAN
SWIFT Code:TAL14100SWIFT

Sub Total
Taxes
Total
Discount(-)
Freight
Insurance
Advance(-)
Credit Note(-)
Debit Note(+)
Net Amount

76,487.40
35,184.20
111,671.60
50.00
5.00
5.00
100.00
20.00
10.00
111,521.60

Amount In Words: US DOLLARS ONE HUNDRED ELEVEN THOUSAND FIVE HUNDRED TWENTY ONE AND SIXTY CENTS ONLY.