Maars360 | Purchase Voucher

PURCHASE INVOICE

Supplier
HOUSTON RECYCLING PTE LTD

Purchase Invoice No

Purchase Invoice Date

Due Date

Purchase Type
IMPORT PURCHASE

PONo
PO-2021-01-003

PO Date
01-Jan-2021

Supplier Ref No
HRPL/SCN/2021/Jan/04

Origin
USA

Port of Loading
HOUSTON PORT

Port of Discharge
CHENNAI PORT

Place of Delivery
CHENNAI PORT

BL No
USL-HOU-CHE-CHE-20214

BL Date
01-Jan-2021

Incoterms
CFR

Payment Term
100% Against Copy Documents

Product	Description	Quantity	Unit	Rate	Currency	ExRate	Amount	HSCode
PNS	FERROUS WASTE AND SCRAP CONSISTING OF PNS	23.398	MT	655.00		0.0000	15,325.69	72044900

Container No	Seal No	Product	PO No	Unit	Gross Wt	Tare Wt	Net Wt	Action
CNT012021/4	SNL012021/4	PNS	PO-2021-01-003	MT	23.398	0.000	23.398

Bank	Date	Bank RefNo	Trx Type	Amount	Settled Date

Shipping Line	Vessel	Voyage	BLNo	POD	PPFD	ETA	ETD
US SHIPPING LINE	HOUCHECHE	0004Y	USL-HOU-CHE-CHE-20214	CHENNAI PORT	CHENNAI PORT	Jan. 29, 2021	Jan. 1, 2021

SI No	SI Date	SO No	Customer	Qty	BLNo	POD
SI-2021-01-001	01-Jan-2021	SO-2021-01-003	MADRAS IMPEX	23.398	USL-HOU-CHE-CHE-20214	CHENNAI PORT

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

PURCHASE INVOICE

HOUSTON RECYCLING PTE LTD
NO. 10 HOUSTON BUILDING
HOUSTON
TEXAS
USA-141001

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

USL-HOU-CHE-CHE-20214
01-Jan-2021
HOUCHECHE
0004Y
US SHIPPING LINE
HOUSTON PORT
CHENNAI PORT
CHENNAI PORT

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

PI-2021-01-002
01-Jan-2021
PO-2021-01-003
01-Jan-2021
31-Jan-2021
100% Against Copy Documents

Taxable

Ledger	Description	Amount
	Total Amount	22,375.51

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	22,375.51

Item	Amount	MGST%	MGST2 %	MGST3 %	BCD %	MGST Amount	MGST2 Amount	MGST3 Amount	BCD Amount	Total Tax
PNS	15,325.69
Total

Product	Description	Quantity	Unit	Rate	Amount
PNS	FERROUS WASTE AND SCRAP CONSISTING OF PNS	23.398	MT	655.00	15,325.69

Supplier's Bank Details
HOUSTON BANK LTD
NO. 10 HOUSTON BANK BUILDING
HOUSTON CROSS ROAD
HOUSTON
TEXAS
Zipcode:141002
USA
SWIFT Code:HOL14100SWIFT

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

15,325.69
7,049.82
22,375.51
0.00
0.00
0.00
0.00
0.00
0.00
22,375.51

Amount In Words: US DOLLARS TWENTY TWO THOUSAND THREE HUNDRED SEVENTY FIVE AND FIFTY ONE CENTS ONLY.

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