View Bill (Other Bill)

Bill Name: Bill no: SNGJEABND077407 Najeebullah vikram Dubai to Bandrabas
Sr. Details Qty Price Total Without Tax VAT (%) Tax Amount Total Amount
1 OCEAN FREIGHT 1 1476 1476 0 0 1,476
2 BOE CHARGES TRANSFER 1 105 105 0 0 105
3 DPC 1 110 110 0 0 110
4 THC 1 1100 1100 0 0 1,100
5 TLUC 1 314 314 0 0 314
6 BL 1 575 575 0 0 575
7 COO 1 150 150 0 0 150
8 PHYTO APPLICATION 1 1140 1140 0 0 1,140
9 PLUG IN CHARGES 4 155 620 0 0 620
10 VGM 1 65 65 0 0 65
11 TOKEN 1 50 50 0 0 50
12 TRANSPORTATION 1 450 450 0 0 450
13 SEAL 1 20 20 0 0 20
14 EXIT 1 70 70 0 0 70
15 SERVICE CHARGES 1 200 200 0 0 200
Total Amount: 6,445.00
This Bill has been Transferred! ( From DG23 => To => DG9 )
Sr# Date A/c# Roz.# Name No Details Dr. Cr.
3 2025-05-07 dg23 22 Other-Bill 22 Cr. A/c:dg9 | #O01—RNS/INV/1045-25 Others' bills have been transferred to the ledgers; to verify the details, the balances need to be checked. 6445 0
3 2025-05-07 dg9 22 Other-Bill 22 Dr. A/c:dg23 | #O01—RNS/INV/1045-25 Others' bills have been transferred to the ledgers; to verify the details, the balances need to be checked. 0 6445
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Seller:

Purchaser:

Bill#: O01—RNS/INV/1045-25
Date: 13-May-25
Amt.: 6,445.00