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PURCHASE INVOICE

Supplier
NEW YORK RECYCLING PTE LTD

Purchase Invoice No

Purchase Invoice Date

Due Date

Purchase Type
IMPORT PURCHASE

PONo
PO-2021-01-004

PO Date
01-Jan-2021

Supplier Ref No
NYRPL/SCN/2021/Jan/05

Origin
USA

Port of Loading
NEW YORK PORT

Port of Discharge
CHENNAI PORT

Place of Delivery
CHENNAI PORT

BL No
USL-NEW-CHE-CHE-20215

BL Date
01-Jan-2021

Incoterms
CNF

Payment Term
LC at Sight

Product	Description	Quantity	Unit	Rate	Currency	ExRate	Amount	HSCode
17/4 PH BLOCKS	STAINLESS STEEL MELTING SCRAP GRADE 17/4 PH	21.516	MT	734.00		0.0000	15,792.74	72042190

Container No	Seal No	Product	PO No	Unit	Gross Wt	Tare Wt	Net Wt	Action
CNT012021/5	SNL012021/5	17/4 PH BLOCKS	PO-2021-01-004	MT	21.516	0.000	21.516

Bank	Date	Bank RefNo	Trx Type	Amount	Settled Date

Shipping Line	Vessel	Voyage	BLNo	POD	PPFD	ETA	ETD
US SHIPPING LINE	NEWCHECHE	0005Z	USL-NEW-CHE-CHE-20215	CHENNAI PORT	CHENNAI PORT	Jan. 31, 2021	Jan. 1, 2021

SI No	SI Date	SO No	Customer	Qty	BLNo	POD
SI-2021-01-002	01-Jan-2021	SO-2021-01-004	MADRAS IRON & STEEL	21.516	USL-NEW-CHE-CHE-20215	CHENNAI PORT

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

PURCHASE INVOICE

NEW YORK RECYCLING PTE LTD
NO. 10 NEW YORK BUILDING
NEW YORK
NEW YORK
USA-141001

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

USL-NEW-CHE-CHE-20215
01-Jan-2021
NEWCHECHE
0005Z
US SHIPPING LINE
NEW YORK PORT
CHENNAI PORT
CHENNAI PORT

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

PI-2021-01-005
01-Jan-2021
PO-2021-01-004
01-Jan-2021
01-Jan-2021
LC at Sight

Taxable

Ledger	Description	Amount
	Total Amount	15,792.74

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	15,642.74

Item	Amount	MGST%	MGST2 %	MGST3 %	BCD %	MGST Amount	MGST2 Amount	MGST3 Amount	BCD Amount	Total Tax
17/4 PH BLOCKS	15,792.74
Total

Product	Description	Quantity	Unit	Rate	Amount
17/4 PH BLOCKS	STAINLESS STEEL MELTING SCRAP GRADE 17/4 PH	21.516	MT	734.00	15,792.74

Supplier's Bank Details
NEW YORK BANK LTD
NO. 10 NEW YORK BANK BUILDING
NEW YORK CROSS ROAD
NEW YORK
NEW YORK
Zipcode:141002
USA
SWIFT Code: NBL14100SWIFT

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

15,792.74
0.00
15,792.74
50.00
5.00
5.00
100.00
20.00
10.00
15,642.74

Amount In Words: US DOLLARS FIFTEEN THOUSAND SIX HUNDRED FORTY TWO AND SEVENTY FOUR CENTS ONLY.

Purhcase Invoice | Edit