View Bill (Other Bill)

Bill Name: BL:ACLJEAMUN313825 NAJEEB VIKR KAML TOTAL QYT 2200 CTAN DUBAI OT INDIAN ME
Sr. Details Qty Price Total Without Tax VAT (%) Tax Amount Total Amount
1 ED TRST FAST TO EMSS 1 105 105 0 0 105
2 TRANSPORT FIRST * FAST TO EMSS 1 450 450 0 0 450
3 WEIGHT SLIP 1 60 60 0 0 60
4 TRANSPORT WAITINGCHARGES 1 DAYS WAITING BEAUSE LATE LOAD FROM F&F (1 DAY WAITING WAVE)TOTAL 2DAYS WAITING 1 350 350 0 0 350
5 ED 1 105 105 0 0 105
6 DPA PAYMENT 1 110 110 0 0 110
7 EXP THC 1 1100 1100 0 0 1,100
8 DOCS SUBMISSION 1 12 12 1 0.12 12
9 CROSS STUFFING 1 500 500 0 0 500
10 STICKER PASTING 2200 X 0.25 1 2200 0.25 550 5 27.5 578
11 STICKER 4 BOOKS + PRINT 1 200 200 5 10 210
12 SEA FREIGHT 1 4790 4790 0 0 4,790
13 TLUC 1 314 314 0 0 314
14 BL 1 575 575 0 0 575
15 SEAL 1 45 45 0 0 45
16 TRANSPORT 1 450 450 0 0 450
17 TOKEN 1 50 50 0 0 50
18 VGM 1 65 65 0 0 65
19 VEHICLE GATE PASS 1 75 75 0 0 75
20 ED 1 120 120 0 0 120
21 PLUG IN CHARGES 155*22 22 155 3410 0 0 3,410
22 VESSEL RENOMINATIONCHARGES 1 80 80 0 0 80
23 LOAD LIST DELETION CHARGES 1 40 40 0 0 40
24 PORT STORAGE 62*12 12 62 744 0 0 744
25 MANIFEST AMENDMENT 1 25 25 0 0 25
26 INTER TERMINAL TRANSFER 1 255 255 0 0 255
27 EMSS HANDLING 1 200 200 5 10 210
Total Amount: 14,827.62
This Bill has been Transferred! ( From DG4 => To => DP53 )
Sr# Date A/c# Roz.# Name No Details Dr. Cr.
3 2025-05-04 DG4 5 Other-Bill 5 Cr. A/c:DP53 | #OTH03— Others' bills have been transferred to the ledgers; to verify the details, the balances need to be checked. 14827.62 0
3 2025-05-04 DP53 5 Other-Bill 5 Dr. A/c:DG4 | #OTH03— Others' bills have been transferred to the ledgers; to verify the details, the balances need to be checked. 0 14827.62
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Bill#: OTH03—
Date: 05-May-25
Amt.: 14,827.62