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PURCHASE INVOICE

Supplier
SEATLE RECYCLING PTE LTD

Purchase Invoice No

Purchase Invoice Date

Due Date

Purchase Type
IMPORT PURCHASE

PONo
PO-2021-01-005

PO Date
01-Jan-2021

Supplier Ref No
SERPL/SCN/2021/Jan/06

Origin
USA

Port of Loading
SEATLE PORT

Port of Discharge
MUNDRA PORT

Place of Delivery
ICD KANPUR

BL No
USL-SEA-MUN-KAN-20216

BL Date
01-Jan-2021

Incoterms
Ex-Yard

Payment Term
10% Advance and balance on DP

Product	Description	Quantity	Unit	Rate	Currency	ExRate	Amount	HSCode
HMS BUNDLES	HEAVY MELTING STEEL SCRAP BUNDLES	23.243	MT	410.00		0.0000	9,529.63	72044900

Container No	Seal No	Product	PO No	Unit	Gross Wt	Tare Wt	Net Wt	Action
CNT012021/6	SNL012021/6	HMS BUNDLES	PO-2021-01-005	MT	23.243	0.000	23.243

Bank	Date	Bank RefNo	Trx Type	Amount	Settled Date

Shipping Line	Vessel	Voyage	BLNo	POD	PPFD	ETA	ETD
US SHIPPING LINE	SEAMUNKAN	0006L	USL-SEA-MUN-KAN-20216	MUNDRA PORT	ICD KANPUR	Feb. 10, 2021	Jan. 1, 2021

SI No	SI Date	SO No	Customer	Qty	BLNo	POD
SI-2021-01-003	01-Jan-2021	SO-2021-01-005	KANPUR IMPEX	23.243	USL-SEA-MUN-KAN-20216	MUNDRA PORT

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

PURCHASE INVOICE

SEATLE RECYCLING PTE LTD
NO. 10 SEATLE BUILDING
SEATLE
WASHINTON
USA-141001

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

USL-SEA-MUN-KAN-20216
01-Jan-2021
SEAMUNKAN
0006L
US SHIPPING LINE
SEATLE PORT
MUNDRA PORT
ICD KANPUR

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

PI-2021-01-003
01-Jan-2021
PO-2021-01-005
01-Jan-2021
31-Jan-2021
10% Advance and balance on DP

Taxable

Ledger	Description	Amount
	Total Amount	9,529.63

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	9,529.63

Item	Amount	MGST%	MGST2 %	MGST3 %	BCD %	MGST Amount	MGST2 Amount	MGST3 Amount	BCD Amount	Total Tax
HMS BUNDLES	9,529.63
Total

Product	Description	Quantity	Unit	Rate	Amount
HMS BUNDLES	HEAVY MELTING STEEL SCRAP BUNDLES	23.243	MT	410.00	9,529.63

Supplier's Bank Details
SEATLE BANK LTD
NO. 10 SEATLE BANK BUILDING
SEATLE CROSS ROAD
SEATLE
WASHINTON
Zipcode: 141002
USA
SWIFT Code: SBLL14100SWIFT

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

9,529.63
0.00
9,529.63
0.00
0.00
0.00
0.00
0.00
0.00
9,529.63

Amount In Words: US DOLLARS NINE THOUSAND FIVE HUNDRED TWENTY NINE AND SIXTY THREE CENTS ONLY.

Purhcase Invoice | Edit