View Bill (Other Bill)

Bill Name: NAJEEB KUMAL MAI 1 COTNS DUBAI TO IRAN TO INDIA /B/L NO: MSKJEABNDO4549
Sr. Details Qty Price Total Without Tax VAT (%) Tax Amount Total Amount
1 BOE CHARGES TRANSFER 1 1476 1476 0 0 1,476
2 DPC 1 105 105 0 0 105
3 BL 1 575 575 0 0 575
4 COO 1 150 150 0 0 150
5 VGM 1 65 65 0 0 65
6 TOKEN 1 50 50 0 0 50
7 TRANSPORTATION 1 450 450 0 0 450
8 SEAL 1 20 20 0 0 20
9 EXIT 1 70 70 0 0 70
10 SERVICE CHARGES 1 200 200 0 0 200
11 PLUG IN CHARGES 155*12 1 1340 1340 0 0 1,340
12 PHYTO APPLICATION 4 155 620 0 0 620
13 THC 1 1100 1100 0 0 1,100
14 TLUC 1 314 314 0 0 314
Total Amount: 6,535.00
This Bill has been Transferred! ( From DG23 => To => DP53 )
Sr# Date A/c# Roz.# Name No Details Dr. Cr.
3 2025-05-05 DG23 21 Other-Bill 21 Cr. A/c:DP53 | #O01—RNS//INV/1038-25 Others' bills have been transferred to the ledgers; to verify the details, the balances need to be checked. 6535 0
3 2025-05-05 DP53 21 Other-Bill 21 Dr. A/c:DG23 | #O01—RNS//INV/1038-25 Others' bills have been transferred to the ledgers; to verify the details, the balances need to be checked. 0 6535
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Purchaser:

Bill#: O01—RNS//INV/1038-25
Date: 04-May-25
Amt.: 6,535.00