Maars360 | Sales Voucher

SALES INVOICE

Customer
MADRAS IMPEX

Sales Invoice No

Sales Invoice Date

Due Date

Sales Type
EXPORT SALES

SONo
SO-2021-01-003

SO Date
01-Jan-2021

Customer Ref No
MI/CCN/2021/Jan/04

Origin
USA

Port of Loading
HOUSTON PORT

Port of Discharge
CHENNAI PORT

Place of Delivery
CHENNAI PORT

BL No
USL-HOU-CHE-CHE-20214

BL Date
01-Jan-2021

Incoterms
CFR

Payment Term
LC at Sight

Product	Description	Quantity	Unit	Rate	Currency	ExRate	Amount	HSCode
PNS	FERROUS WASTE AND SCRAP CONSISTING OF PNS	23.398	MT	690.00		0.000000000	16,144.62	72044900

Container No	Seal No	Product	PO No	Unit	Gross Wt	Tare Wt	Net Wt	Action
CNT012021/4	SNL012021/4	PNS	PO-2021-01-003	MT	23.398	0.000	23.398

Bank	Date	Bank RefNo	Trx Type	Amount	Settled Date

Shipping Line	Vessel	Voyage	BLNo	POD	PPFD	ETA	ETD
US SHIPPING LINE	HOUCHECHE	0004Y	USL-HOU-CHE-CHE-20214	CHENNAI PORT	CHENNAI PORT	Jan. 29, 2021	Jan. 1, 2021

SI No	SI Date	SO No	Customer	Qty	BLNo	POD
SI-2021-01-001	01-Jan-2021	SO-2021-01-003	MADRAS IMPEX	23.398	USL-HOU-CHE-CHE-20214	CHENNAI PORT

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

SALES INVOICE

MADRAS IMPEX
NO. 10 MADRAS BUILDING
MADRAS
TAMIL NADU
INDIA-600001

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

USL-HOU-CHE-CHE-20214
01-Jan-2021
HOUCHECHE
0004Y
US SHIPPING LINE
HOUSTON PORT
CHENNAI PORT
CHENNAI PORT

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

SI-2021-01-001
01-Jan-2021
SO-2021-01-003
01-Jan-2021

LC at Sight

Taxable

Ledger	Description	Amount
	Total Amount	16,144.62

EXPORT SALES FREIGHT (EXPORT SALES) CUSTOM CHARGES (EXPORT SALES) INSURANCE (EXPORT SALES) DISCOUNT SALES RETURN (EXPORTS) 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


EXPORT SALES FREIGHT (EXPORT SALES) CUSTOM CHARGES (EXPORT SALES) INSURANCE (EXPORT SALES) DISCOUNT SALES RETURN (EXPORTS) 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
EXPORT SALES FREIGHT (EXPORT SALES) CUSTOM CHARGES (EXPORT SALES) INSURANCE (EXPORT SALES) DISCOUNT SALES RETURN (EXPORTS) 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	15,994.62

Item	Amount	%	%	%	%	Amount	Amount	Amount	Amount	Total Tax
PNS	16,144.62
Total

Product	Quantity	Unit	Rate	Amount
PNS	23.398	MT	690.00	16,144.62

Customer's Bank Details
MADRAS BANK LTD
NO. 10 MADRAS BANK BUILDING
MADRAS CROSS ROAD
MADRAS
TAMILNADU
Zipcode:600002
INDIA
SWIFT Code:MBL14100SWIFT

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

16,144.62
0.00
16,144.62
50.00
5.00
5.00
100.00
20.00
10.00
15,994.62

Amount In Words: US DOLLARS FIFTEEN THOUSAND NINE HUNDRED NINETY FOUR AND SIXTY TWO CENTS ONLY.

Sales Invoice | Edit