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SALES INVOICE

Customer
KANPUR IRON & STEEL

Sales Invoice No

Sales Invoice Date

Due Date

Sales Type
EXPORT SALES

SONo
SO-2021-01-006

SO Date
02-Jan-2021

Customer Ref No
KIS/CCN/2021/Jan/07

Origin
INDONESIA

Port of Loading
JAKAARTA PORT

Port of Discharge
MUNDRA PORT

Place of Delivery
ICD KANPUR

BL No
JSL-JAK-MUN-KAN-20217

BL Date
01-Jan-2021

Incoterms
CIF

Payment Term
DP at Sight

Product	Description	Quantity	Unit	Rate	Currency	ExRate	Amount	HSCode
ALTERNATORS	COPPER SCRAP BARLEY AS PER ISRI (IN MIX METAL SCRAP)	22.343	MT	1,934.00		0.000000000	43,211.36	72044900

Container No	Seal No	Product	PO No	Unit	Gross Wt	Tare Wt	Net Wt	Action
		ALTERNATORS	PO-2021-01-006	MT	22.343	0.000	22.343

Bank	Date	Bank RefNo	Trx Type	Amount	Settled Date

Shipping Line	Vessel	Voyage	BLNo	POD	PPFD	ETA	ETD
JAKARTAA SHIPPING LINE	JAKMUNKAN	0007X	JSL-JAK-MUN-KAN-20217	MUNDRA PORT	ICD KANPUR	Jan. 29, 2021	Jan. 1, 2021

SI No	SI Date	SO No	Customer	Qty	BLNo	POD
SI-2021-01-004	01-Jan-2021	SO-2021-01-006	KANPUR IRON & STEEL	22.343	JSL-JAK-MUN-KAN-20217	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 IRON & STEEL
NO. 10 KANPUR BUILDING
KANPUR STREET
UTTAR PRADESH
INDIA-208001

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

JSL-JAK-MUN-KAN-20217
01-Jan-2021
JAKMUNKAN
0007X
JAKARTAA SHIPPING LINE
JAKAARTA PORT
MUNDRA PORT
ICD KANPUR

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

SI-2021-01-004
01-Jan-2021
SO-2021-01-006
02-Jan-2021

DP at Sight

Taxable

Ledger	Description	Amount
	Total Amount	43,211.36

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	43,211.36

Item	Amount	%	%	%	%	Amount	Amount	Amount	Amount	Total Tax
ALTERNATORS	43,211.36
Total

Product	Quantity	Unit	Rate	Amount
ALTERNATORS	22.343	MT	1934.00	43,211.36

Customer's Bank Details
KANPUR BANK LTD
NO. 10 KANPUR BANK BUILDING
KANPUR CROSS ROAD
KANPUR
UTTAR PRADESH
Zipcode:208002
INDIA
SWIFT Code: KBL14200SWIFT

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

43,211.36
19,877.23
43,211.36
0.00
0.00
0.00
0.00
0.00
0.00
43,211.36

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

Sales Invoice | Edit