SALE # 11
User admin
Date 02-Feb-25
Type COMMISSION
Country
Branch UAE-1
Status Transferred.
Cr. A/c # DG25 (Purchase)
Cr. A/c Name VIPUL CUSTOM CLEARING AGENT
Dr. A/c # DP4 (Sale)
Dr. A/c Name Najeeb kamel
By sea
Loading Details
  • Loading Country: United Arab Emirates
  • Loading Port: JEBEL ALI UEA
  • Loading Date: 2025-01-04
Receiving Details
  • Receiving Country: India
  • Receiving Port: NHAVA HSEVA
  • Receiving Date: 2025-01-20
Good: WALNUT KERNELS
Quantity: 2200
T.Gross.KGS: 22220
T.Net.KGS: 22000
Bl No: MSL/BND/NHS/030/24, MSL/BND/NHS/030/25
Containers: 40CH

View Bill (P/S Expenses)

Bill Name: ctns customsexpenses prkgs
Sr. Details Payment Currency Operator Rate Total Amount
1 CHAMAN TO KARNDAR OT EXP5 KAMIL NAJEEB 1320000 INR / 24 55,000
2 2200 ctn *3(L/U ACRTONS CHANGE +STICKER) 11550 AED * 1 11,550
Total Amount: 66,550.00
This Bill has been Transferred! ( From Du12 => To => DP4 )
Sr# Date A/c# Roz.# Name No Details Dr. Cr.
1 2025-01-26 du12 13 PS-Expenses 13 Dr. A/c:dp4 | #O9L2S9L8— P/S Expenses' bills have been transferred to the ledgers; to verify the details, the balances need to be checked. 66550 0
2 2025-01-26 dp4 13 PS-Expenses 13 Cr. A/c:du12 | #O9L2S9L8— P/S Expenses' bills have been transferred to the ledgers; to verify the details, the balances need to be checked. 0 66550
S# : 11
Seller:
DP4 Najeeb kamel
Purchaser:
DG25 VIPUL CUSTOM CLEARING AGENT
Bill#: O9L2S9L8—
Date: 03-May-25
Amt.: 66,550.00