Maars360 | Sales Voucher

SALES INVOICE

Customer
BOMBAY IRON & STEEL

Sales Invoice No

Sales Invoice Date

Due Date

Sales Type
EXPORT SALES

SONo
SO-2021-01-010/A

SO Date
03-Jan-2021

Customer Ref No

Origin
MARITIUS

Port of Loading
PORT LOUIS HARBOUR

Port of Discharge
NHAVA SHEVA PORT

Place of Delivery
NHAVA SHEVA

BL No
MAR-BL-2021-01-001

BL Date
01-Jan-2021

Incoterms
CFR

Payment Term
LC at Sight

Product	Description	Quantity	Unit	Rate	Currency	ExRate	Amount	HSCode
AC COMPRESSORS	HEAVY MELTING SCRAP AS PER ISRI (IN MIX METAL SCRAP)	21.021	MT	1,186.00		0.000000000	24,930.91	74040012

Container No	Seal No	Product	PO No	Unit	Gross Wt	Tare Wt	Net Wt	Action
		AC COMPRESSORS	PO-2021-01-008	MT	21.021	0.000	21.021

Bank	Date	Bank RefNo	Trx Type	Amount	Settled Date

Shipping Line	Vessel	Voyage	BLNo	POD	PPFD	ETA	ETD
MARITIUS SHIPPING LINE	MARNS SEAWOOD	3004	MAR-BL-2021-01-001	NHAVA SHEVA PORT	NHAVA SHEVA	Jan. 1, 2021	Jan. 1, 2021

SI No	SI Date	SO No	Customer	Qty	BLNo	POD
SI-2021-01-007	01-Jan-2021	SO-2021-01-010/A	BOMBAY IRON & STEEL	21.021	MAR-BL-2021-01-001	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:

MAR-BL-2021-01-001
01-Jan-2021
MARNS SEAWOOD
3004
MARITIUS SHIPPING LINE
PORT LOUIS HARBOUR
NHAVA SHEVA PORT
NHAVA SHEVA

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

SI-2021-01-007
01-Jan-2021
SO-2021-01-010/A
03-Jan-2021

LC at Sight

Taxable

Ledger	Description	Amount
	Total Amount	24,930.91

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	24,930.91

Item	Amount	%	%	%	%	Amount	Amount	Amount	Amount	Total Tax
AC COMPRESSORS	24,930.91
Total

Product	Quantity	Unit	Rate	Amount
AC COMPRESSORS	21.021	MT	1186.00	24,930.91

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

24,930.91
11,468.22
24,930.91
0.00
0.00
0.00
0.00
0.00
0.00
24,930.91

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

Sales Invoice | Edit