Maars360 | Purchase Voucher

PURCHASE INVOICE

Supplier
GOODLAND RECYCLING PTE LTD

Purchase Invoice No

Purchase Invoice Date

Due Date

Purchase Type
IMPORT PURCHASE

PONo
PO-2021-01-009

PO Date
04-Jan-2021

Supplier Ref No
GRPL/SCN/2021/Jan/010

Origin
MARITIUS

Port of Loading
GOODLAND PORT

Port of Discharge
PORT QASIM

Place of Delivery
PORT QASIM

BL No
GL-PQ-2021-01-001

BL Date
01-Jan-2021

Incoterms
CNF

Payment Term
100% Against Copy Documents

Product	Description	Quantity	Unit	Rate	Currency	ExRate	Amount	HSCode
DRILL PIPES	ALLOY STEEL PIPE SCRAP	21.508	MT	540.00		0.0000	11,614.32	72044900

Container No	Seal No	Product	PO No	Unit	Gross Wt	Tare Wt	Net Wt	Action
CNT012021/10	SNL012021/10	DRILL PIPES	PO-2021-01-009	MT	21.508	0.000	21.508

Bank	Date	Bank RefNo	Trx Type	Amount	Settled Date

Shipping Line	Vessel	Voyage	BLNo	POD	PPFD	ETA	ETD
MARITIUS SHIPPING LINE	DKDKK	GLPQ 003	GL-PQ-2021-01-001	PORT QASIM	PORT QASIM	Jan. 1, 2021	Jan. 1, 2021

SI No	SI Date	SO No	Customer	Qty	BLNo	POD
SI-2021-01-006	01-Jan-2021	SO-2021-01-011	LAHORE IMPEX	21.508	GL-PQ-2021-01-001	PORT QASIM

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

PURCHASE INVOICE

GOODLAND RECYCLING PTE LTD
NO. 10 GOODLAND BUILDING
GOODLAND

MARITIUS- 141001 MR

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

GL-PQ-2021-01-001
01-Jan-2021
DKDKK
GLPQ 003
MARITIUS SHIPPING LINE
GOODLAND PORT
PORT QASIM
PORT QASIM

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

PI-2021-01-007
01-Jan-2021
PO-2021-01-009
04-Jan-2021
01-Jan-2021
100% Against Copy Documents

Taxable

Ledger	Description	Amount
	Total Amount	11,614.32

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	11,614.32

Item	Amount	MGST%	MGST2 %	MGST3 %	BCD %	MGST Amount	MGST2 Amount	MGST3 Amount	BCD Amount	Total Tax
DRILL PIPES	11,614.32
Total

Product	Description	Quantity	Unit	Rate	Amount
DRILL PIPES	ALLOY STEEL PIPE SCRAP	21.508	MT	540.00	11,614.32

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

Zipcode:
MARITIUS
SWIFT Code: GLL14100SWIFT

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

11,614.32
5,342.59
11,614.32
0.00
0.00
0.00
0.00
0.00
0.00
11,614.32

Amount In Words: US DOLLARS ELEVEN THOUSAND SIX HUNDRED FOURTEEN AND THIRTY TWO CENTS ONLY.

Purhcase Invoice | Edit