Maars360 | Sales Voucher

SALES INVOICE

Customer
BOMBAY IRON & STEEL

Sales Invoice No

Sales Invoice Date

Due Date

Sales Type
EXPORT SALES

SONo
SO-2021-01-009

SO Date
01-Jan-2021

Customer Ref No

Origin
PHILLIPPINES

Port of Loading
MANILA PORT

Port of Discharge
NHAVA SHEVA PORT

Place of Delivery
NHAVA SHEVA

BL No
MNL-MAN-NHA-NHA-20218

BL Date
01-Jan-2021

Incoterms
CIF

Payment Term
10% Advance and balance on DP

Product	Description	Quantity	Unit	Rate	Currency	ExRate	Amount	HSCode
STARTERS	ALUMINIUM SCRAP TENSE AS PER ISRI (IN MIX METAL SCRAP)	21.380	MT	1,531.00		0.000000000	32,732.78	76020010

Container No	Seal No	Product	PO No	Unit	Gross Wt	Tare Wt	Net Wt	Action
		STARTERS	PO-2021-01-007	MT	21.380	0.000	21.380

Bank	Date	Bank RefNo	Trx Type	Amount	Settled Date

Shipping Line	Vessel	Voyage	BLNo	POD	PPFD	ETA	ETD
MANILA SHIPPING LINE	MANNHANHA	0008K	MNL-MAN-NHA-NHA-20218	NHAVA SHEVA PORT	NHAVA SHEVA	Jan. 28, 2021	Jan. 1, 2021

SI No	SI Date	SO No	Customer	Qty	BLNo	POD
SI-2021-01-005	01-Jan-2021	SO-2021-01-009	BOMBAY IRON & STEEL	21.380	MNL-MAN-NHA-NHA-20218	NHAVA SHEVA PORT

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

SALES INVOICE

BOMBAY IRON & STEEL
NO. 10 BOMBAY BUILDING
MUMBAI
MAHARASTRA
INDIA- 40001

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

MNL-MAN-NHA-NHA-20218
01-Jan-2021
MANNHANHA
0008K
MANILA SHIPPING LINE
MANILA PORT
NHAVA SHEVA PORT
NHAVA SHEVA

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

SI-2021-01-005
01-Jan-2021
SO-2021-01-009
01-Jan-2021

10% Advance and balance on DP

Taxable

Ledger	Description	Amount
	Total Amount	32,732.78

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	32,732.78

Item	Amount	%	%	%	%	Amount	Amount	Amount	Amount	Total Tax
STARTERS	32,732.78
Total

Product	Quantity	Unit	Rate	Amount
STARTERS	21.380	MT	1531.00	32,732.78

Customer's Bank Details
BOMBAY BANK LTD
NO. 10 BOMBAY BANK BUILDING
BOMBAY CROSS ROAD
MUMBAI
MAHARASTRA
Zipcode:40002
INDIA
SWIFT Code: BBL14200SWIFT

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

32,732.78
15,057.08
32,732.78
0.00
0.00
0.00
0.00
0.00
0.00
32,732.78

Amount In Words: US DOLLARS THIRTY TWO THOUSAND SEVEN HUNDRED THIRTY TWO AND SEVENTY EIGHT CENTS ONLY.

Sales Invoice | Edit