Maars360 | Sales Voucher

SALES INVOICE

Customer
MADRAS IRON & STEEL

Sales Invoice No

Sales Invoice Date

Due Date

Sales Type
EXPORT SALES

SONo
SO-2021-01-004

SO Date
01-Jan-2021

Customer Ref No
MIS/CCN/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
CFR

Payment Term
DP 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	888.00		0.000000000	19,106.21	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(%)

SALES INVOICE

MADRAS IRON & STEEL
NO. 10 MADRAS BUILDING
MADRAS
TAMILNADU
INDIA-600001

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:

SI-2021-01-002
01-Jan-2021
SO-2021-01-004
01-Jan-2021

DP at Sight

Taxable

Ledger	Description	Amount
	Total Amount	19,106.21

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	19,106.21

Item	Amount	%	%	%	%	Amount	Amount	Amount	Amount	Total Tax
17/4 PH BLOCKS	19,106.21
Total

Product	Quantity	Unit	Rate	Amount
17/4 PH BLOCKS	21.516	MT	888.00	19,106.21

Customer's Bank Details
MADRAS BANK LTD
NO. 10 MADRAS BANK BUILDING
MADRAS CROSS ROAD
MADRAS
TAMILNADU
Zipcode:600002
INDIA
SWIFT Code:MBL14200SWIFT

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

19,106.21
8,788.86
19,106.21
0.00
0.00
0.00
0.00
0.00
0.00
19,106.21

Amount In Words: US DOLLARS NINETEEN THOUSAND ONE HUNDRED SIX AND TWENTY ONE CENTS ONLY.

Sales Invoice | Edit