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PURCHASE INVOICE

Supplier
JAKAARTA RECYCLING PTE LTD

Purchase Invoice No

Purchase Invoice Date

Due Date

Purchase Type
IMPORT PURCHASE

PONo
PO-2021-01-006

PO Date
01-Jan-2021

Supplier Ref No
JRPL/SCN/2021/Jan/07

Origin
INDONESIA

Port of Loading
JAKAARTA PORT

Port of Discharge
MUNDRA PORT

Place of Delivery
ICD KANPUR

BL No
JSL-JAK-MUN-KAN-20217

BL Date
01-Jan-2021

Incoterms
CNF

Payment Term
100% Against Copy Documents

Product	Description	Quantity	Unit	Rate	Currency	ExRate	Amount	HSCode
ALTERNATORS	COPPER SCRAP BARLEY AS PER ISRI (IN MIX METAL SCRAP)	22.343	MT	1,585.00		0.0000	35,413.66	72044900

Container No	Seal No	Product	PO No	Unit	Gross Wt	Tare Wt	Net Wt	Action
		ALTERNATORS	PO-2021-01-006	MT	22.343	0.000	22.343

Bank	Date	Bank RefNo	Trx Type	Amount	Settled Date

Shipping Line	Vessel	Voyage	BLNo	POD	PPFD	ETA	ETD
JAKARTAA SHIPPING LINE	JAKMUNKAN	0007X	JSL-JAK-MUN-KAN-20217	MUNDRA PORT	ICD KANPUR	Jan. 29, 2021	Jan. 1, 2021

SI No	SI Date	SO No	Customer	Qty	BLNo	POD
SI-2021-01-004	01-Jan-2021	SO-2021-01-006	KANPUR IRON & STEEL	22.343	JSL-JAK-MUN-KAN-20217	MUNDRA PORT

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

PURCHASE INVOICE

JAKAARTA RECYCLING PTE LTD
NO. 10 JAKAARTA BUILDING
JAKAARTA

INDONESIA- 141001

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

JSL-JAK-MUN-KAN-20217
01-Jan-2021
JAKMUNKAN
0007X
JAKARTAA SHIPPING LINE
JAKAARTA PORT
MUNDRA PORT
ICD KANPUR

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

PI-2021-01-004
01-Jan-2021
PO-2021-01-006
01-Jan-2021
01-Jan-2021
100% Against Copy Documents

Taxable

Ledger	Description	Amount
	Total Amount	35,413.66

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	35,413.66

Item	Amount	MGST%	MGST2 %	MGST3 %	BCD %	MGST Amount	MGST2 Amount	MGST3 Amount	BCD Amount	Total Tax
ALTERNATORS	35,413.66
Total

Product	Description	Quantity	Unit	Rate	Amount
ALTERNATORS	COPPER SCRAP BARLEY AS PER ISRI (IN MIX METAL SCRAP)	22.343	MT	1,585.00	35,413.66

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

Zipcode: 141002
INDONESIA
SWIFT Code: JKL14100SWIFT

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

35,413.66
0.00
35,413.66
0.00
0.00
0.00
0.00
0.00
0.00
35,413.66

Amount In Words: US DOLLARS THIRTY FIVE THOUSAND FOUR HUNDRED THIRTEEN AND SIXTY SIX CENTS ONLY.

Purhcase Invoice | Edit