SALE # 13
User admin
Date 20-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: 2025-02-20
Receiving Details
  • Receiving Country: India
  • Receiving Port: NHAVA HSEVA
  • Receiving Date: 2025-02-20
Good: WALNUT KERNELS
Quantity: 2200
T.Gross.KGS: 22220
T.Net.KGS: 22000
Bl No: MSL/BND/NHS/043/24, MSL/BND/NHS/043/25
Containers: 40CH

View Bill (P/S Expenses)

Bill Name: custom expenses Dubai to India
Sr. Details Payment Currency Operator Rate Total Amount
1 Parking cages, price expenses 125 1320000 AED / 24 55,000
2 2200 Ctns 1 price and me 3 11550 AED * 1 11,550
Total Amount: 66,550.00
This Bill has been Transferred! ( From Du12 => To => DP2 )
Sr# Date A/c# Roz.# Name No Details Dr. Cr.
1 2025-02-27 du12 9 PS-Expenses 9 Dr. A/c:dp2 total bil | Amount: 66550.00 AED * 1 = 66550.00 AED 66550 0
2 2025-02-27 dp2 9 PS-Expenses 9 Cr. A/c:du12 total bil | Amount: 66550.00 AED * 1 = 66550.00 AED 0 66550
S# : 13
Seller:
DP4 Najeeb kamel
Purchaser:
DG25 VIPUL CUSTOM CLEARING AGENT
Bill#: BL21CJLC
Date: 17-Mar-25
Amt.: 66,550.00