Maars360 | Sales Voucher

SALES INVOICE

Customer
KANPUR IMPEX

Sales Invoice No

Sales Invoice Date

Due Date

Sales Type
EXPORT SALES

SONo
SO-2021-01-005

SO Date
01-Jan-2021

Customer Ref No
KI/CCN/2021/Jan/06

Origin
USA

Port of Loading
SEATLE PORT

Port of Discharge
MUNDRA PORT

Place of Delivery
ICD KANPUR

BL No
USL-SEA-MUN-KAN-20216

BL Date
01-Jan-2021

Incoterms
CFR

Payment Term
100% Against Copy Documents

Product	Description	Quantity	Unit	Rate	Currency	ExRate	Amount	HSCode
HMS BUNDLES	HEAVY MELTING STEEL SCRAP BUNDLES	23.243	MT	393.00		0.000000000	9,134.50	72044900

Container No	Seal No	Product	PO No	Unit	Gross Wt	Tare Wt	Net Wt	Action
CNT012021/6	SNL012021/6	HMS BUNDLES	PO-2021-01-005	MT	23.243	0.000	23.243

Bank	Date	Bank RefNo	Trx Type	Amount	Settled Date

Shipping Line	Vessel	Voyage	BLNo	POD	PPFD	ETA	ETD
US SHIPPING LINE	SEAMUNKAN	0006L	USL-SEA-MUN-KAN-20216	MUNDRA PORT	ICD KANPUR	Feb. 10, 2021	Jan. 1, 2021

SI No	SI Date	SO No	Customer	Qty	BLNo	POD
SI-2021-01-003	01-Jan-2021	SO-2021-01-005	KANPUR IMPEX	23.243	USL-SEA-MUN-KAN-20216	MUNDRA PORT

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

SALES INVOICE

KANPUR IMPEX
NO. 10 KANPUR BUILDING
KANPUR
UTTAR PRADESH
INDIA-208001

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

USL-SEA-MUN-KAN-20216
01-Jan-2021
SEAMUNKAN
0006L
US SHIPPING LINE
SEATLE PORT
MUNDRA PORT
ICD KANPUR

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

SI-2021-01-003
01-Jan-2021
SO-2021-01-005
01-Jan-2021

100% Against Copy Documents

Taxable

Ledger	Description	Amount
	Total Amount	9,134.50

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	9,134.50

Item	Amount	%	%	%	%	Amount	Amount	Amount	Amount	Total Tax
HMS BUNDLES	9,134.50
Total

Product	Quantity	Unit	Rate	Amount
HMS BUNDLES	23.243	MT	393.00	9,134.50

Customer's Bank Details
KANPUR BANK LTD
NO. 10 KANPUR BANK BUILDING
KANPUR CROSS ROAD
KANPUR
UTTAR PRADESH
Zipcode:208002
INDIA
SWIFT Code:KBL14100SWIFT

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

9,134.50
0.00
9,134.50
0.00
0.00
0.00
0.00
0.00
0.00
9,134.50

Amount In Words: US DOLLARS NINE THOUSAND ONE HUNDRED THIRTY FOUR AND FIFTY CENTS ONLY.

Sales Invoice | Edit