Maars360 | Sales Voucher

SALES INVOICE

Customer
LAHORE IMPEX

Sales Invoice No

Sales Invoice Date

Due Date

Sales Type
EXPORT SALES

SONo
SO-2021-01-011

SO Date
03-Jan-2021

Customer Ref No
LAI/CCN/2021/Jan/010

Origin
MARITIUS

Port of Loading
GOODLAND PORT

Port of Discharge
PORT QASIM

Place of Delivery
PORT QASIM

BL No
GL-PQ-2021-01-001

BL Date
01-Jan-2021

Incoterms
CNF

Payment Term
10% Advance and balance on DP

Product	Description	Quantity	Unit	Rate	Currency	ExRate	Amount	HSCode
DRILL PIPES	ALLOY STEEL PIPE SCRAP	21.508	MT	648.00		0.000000000	13,937.18	72044900

Container No	Seal No	Product	PO No	Unit	Gross Wt	Tare Wt	Net Wt	Action
CNT012021/10	SNL012021/10	DRILL PIPES	PO-2021-01-009	MT	21.508	0.000	21.508

Bank	Date	Bank RefNo	Trx Type	Amount	Settled Date

Shipping Line	Vessel	Voyage	BLNo	POD	PPFD	ETA	ETD
MARITIUS SHIPPING LINE	DKDKK	GLPQ 003	GL-PQ-2021-01-001	PORT QASIM	PORT QASIM	Jan. 1, 2021	Jan. 1, 2021

SI No	SI Date	SO No	Customer	Qty	BLNo	POD
SI-2021-01-006	01-Jan-2021	SO-2021-01-011	LAHORE IMPEX	21.508	GL-PQ-2021-01-001	PORT QASIM

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

SALES INVOICE

LAHORE IMPEX
NO. 10 LAHORE BUILDING
LAHORE

PAKISTAN-40001

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

GL-PQ-2021-01-001
01-Jan-2021
DKDKK
GLPQ 003
MARITIUS SHIPPING LINE
GOODLAND PORT
PORT QASIM
PORT QASIM

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

SI-2021-01-006
01-Jan-2021
SO-2021-01-011
03-Jan-2021

10% Advance and balance on DP

Taxable

Ledger	Description	Amount
	Total Amount	13,937.18

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	13,937.18

Item	Amount	%	%	%	%	Amount	Amount	Amount	Amount	Total Tax
DRILL PIPES	13,937.18
Total

Product	Quantity	Unit	Rate	Amount
DRILL PIPES	21.508	MT	648.00	13,937.18

Customer's Bank Details
LAHORE BANK LTD
NO. 10 LAHORE BANK BUILDING
LAHORE CROSS ROAD
LAHORE

Zipcode:40002
PAKISTAN
SWIFT Code: LPL14100SWIFT

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

13,937.18
6,411.10
13,937.18
0.00
0.00
0.00
0.00
0.00
0.00
13,937.18

Amount In Words: US DOLLARS THIRTEEN THOUSAND NINE HUNDRED THIRTY SEVEN AND EIGHTEEN CENTS ONLY.

Sales Invoice | Edit