Maars360 | Purchase Voucher

PURCHASE INVOICE

Supplier
MARITIUS RECYCLING PTE LTD

Purchase Invoice No

Purchase Invoice Date

Due Date

Purchase Type
IMPORT PURCHASE

PONo
PO-2021-01-008

PO Date
02-Jan-2021

Supplier Ref No
MAPL/SCN/2021/Jan/09a

Origin
MARITIUS

Port of Loading
PORT LOUIS HARBOUR

Port of Discharge
NHAVA SHEVA PORT

Place of Delivery
NHAVA SHEVA

BL No
MAR-BL-2021-01-001

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
AC COMPRESSORS	HEAVY MELTING SCRAP AS PER ISRI (IN MIX METAL SCRAP)	21.021	MT	972.00		0.0000	20,432.41	74040012

Container No	Seal No	Product	PO No	Unit	Gross Wt	Tare Wt	Net Wt	Action
		AC COMPRESSORS	PO-2021-01-008	MT	21.021	0.000	21.021

Bank	Date	Bank RefNo	Trx Type	Amount	Settled Date

Shipping Line	Vessel	Voyage	BLNo	POD	PPFD	ETA	ETD
MARITIUS SHIPPING LINE	MARNS SEAWOOD	3004	MAR-BL-2021-01-001	NHAVA SHEVA PORT	NHAVA SHEVA	Jan. 1, 2021	Jan. 1, 2021

SI No	SI Date	SO No	Customer	Qty	BLNo	POD
SI-2021-01-007	01-Jan-2021	SO-2021-01-010/A	BOMBAY IRON & STEEL	21.021	MAR-BL-2021-01-001	NHAVA SHEVA PORT

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

PURCHASE INVOICE

MARITIUS RECYCLING PTE LTD
NO. 10 MARITIUS BUILDING
GOODLAND

MARITIUS-

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

MAR-BL-2021-01-001
01-Jan-2021
MARNS SEAWOOD
3004
MARITIUS SHIPPING LINE
PORT LOUIS HARBOUR
NHAVA SHEVA PORT
NHAVA SHEVA

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

PI-2021-01-008
01-Jan-2021
PO-2021-01-008
02-Jan-2021
01-Jan-2021
10% Advance and balance on DP

Taxable

Ledger	Description	Amount
	Total Amount	20,432.41

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	20,432.41

Item	Amount	MGST%	MGST2 %	MGST3 %	BCD %	MGST Amount	MGST2 Amount	MGST3 Amount	BCD Amount	Total Tax
AC COMPRESSORS	20,432.41
Total

Product	Description	Quantity	Unit	Rate	Amount
AC COMPRESSORS	HEAVY MELTING SCRAP AS PER ISRI (IN MIX METAL SCRAP)	21.021	MT	972.00	20,432.41

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

Zipcode:
MARITIUS
SWIFT Code: MARL14100SWIFT

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

20,432.41
9,398.91
20,432.41
0.00
0.00
0.00
0.00
0.00
0.00
20,432.41

Amount In Words: US DOLLARS TWENTY THOUSAND FOUR HUNDRED THIRTY TWO AND FORTY ONE CENTS ONLY.

Purhcase Invoice | Edit