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ABASEEN CLEARING AND FORWARDING

OFFICE NO:415,4TH FLOOR HAJI ADAM CHAMBER,KARACHI


Tel: 9221-2464335

Customer Name AHMAD GLASS INDUSTRIES (PVT.) LTD


Address 13-KM SHEIKHUPURA ROAD, LAHORE
Customer refrence LC:2706LCS180229
PKGS 1X20 'CONTAINERS,
Description CLEAR GLASS

S.No. PARTICULARS
1 CUSTOM DUTY @ 1% 1%
2 SALES TAX @ 17% 17%
3 INCOME TAX @ 5.5% 5.50%
4 RD.CUSTOM DUTY @ 5% 5%
5 ADD CUSTOM DUTY @ 2% 2%
6 INVOICE FINE
7 SUB TOTAL OF ALL TAXES AND DUTIES
8 EXCISE RECEIPT
9 CONTAINER LO/LO CHARGES RECEIPT
10 DELIVER ORDER + THC + INSURANCE RECEIPT
11 CONTAINER PLACEMENT CHARGES RECEIPT
12 CONTAINER DETENTION CHARGES RECEIPT
13 KICT PORT CHARGES RECEIPT
14 STAMP DUTY RECEIPT
15 NATIONAL BANK TOKEN CHARGES RECEIPT
16 CUSTOM LAB TEST EXPENSE
17 CARTAGE FOR LAHORE
18 TRUCK ONE DAY DETAINED
19 ASSESSMENT EXPENSE
20 EXAMINATION URGENT EXPENSE
21 DELIVERY EXPENSE
22 SALES TAX @ 13%
23 SERVICE CHARGES

G.TOTAL
ADVANCE
BALANCE
RWARDING
CHAMBER,KARACHI

Date 7/7/2018
IMG#134 Date: 6/26/2018
Index#: 207
Bill#: ACF-789397-18
IMP. Value Rs. 1,132,193.00

DUTY AMOUNT PAY ORDER PKR CASH PKR


11321.93 11322 -0.07
192472.81 217494 -25021.19
62270.615 82328 -20057.385
56609.65 113219 -56609.35
22,643.86 22644 -0.14
5000
447007
14023
1800
20500
0
0
16798
0
250
0
109000
3000
5000
5000
2000
390
3000

632768
ABASEEN CLEARING AND FORWARDING
OFFICE NO:415,4TH FLOOR HAJI ADAM CHAMBER,KARACHI
Tel: 9221-2464335

Customer Name AHMAD GLASS INDUSTRIES (PVT.) LTD


Address 13-KM SHEIKHUPURA ROAD, LAHORE
Customer refrence INVOICE NO:NJ-BC180307-02
PKGS 2X40 'HC CONTAINERS,
Description COMPLETE GLASS PROCESSING MACHINE

S.No. PARTICULARS
1 CUSTOM DUTY @ 1% 1%
2 SALES TAX @ 17% 17%
3 INCOME TAX @ 5.5% 5.50%
4 RD.CUSTOM DUTY @ 5% 5%
5 ADD CUSTOM DUTY @ 2% 2%
6 INVOICE FINE
7 SUB TOTAL OF ALL TAXES AND DUTIES
8 EXCISE RECEIPT
9 CONTAINER LO/LO CHARGES RECEIPT
10 DELIVER ORDER + THC + INSURANCE RECEIPT
11 CONTAINER PLACEMENT CHARGES RECEIPT
12 CONTAINER DETENTION CHARGES RECEIPT
13 KICT PORT CHARGES RECEIPT
14 STAMP DUTY RECEIPT
15 NATIONAL BANK TOKEN CHARGES RECEIPT
16 CUSTOM LAB TEST EXPENSE
17 CARTAGE FOR LAHORE
18 TRUCK ONE DAY DETAINED
19 ASSESSMENT EXPENSE
20 EXAMINATION URGENT EXPENSE
21 DELIVERY EXPENSE
22 SALES TAX @ 13%
23 SERVICE CHARGES

G.TOTAL
ADVANCE
BALANCE
RWARDING
CHAMBER,KARACHI

Date 6/26/2018
IMG#269 Date: 5/23/2018
Index#: 352
Bill#: ACF-786326-18
IMP. Value Rs. 6,202,208.00

DUTY AMOUNT PAY ORDER PKR CASH PKR


62022.08 0 62022.08
1054375.36 620221 434154.36
341121.44 0 341121.44
310110.4 0 310110.4
124,044.16 0 124044.16
5000
620221
71708
0
0
59600
1050000
290785
250
56000
4000
0
50000
48000
10000
3250
25000
0

2293814
ABASEEN CLEARING AND FORWARDING
OFFICE NO:415,4TH FLOOR HAJI ADAM CHAMBER,KARACHI
Tel: 9221-2464335

Customer Name AHMAD GLASS INDUSTRIES (PVT.) LTD


Address 13-KM SHEIKHUPURA ROAD, LAHORE
Customer refrenceLC:2706LCS180197
PKGS 4X20 'CONTAINERS,
Description GREEN GLASS

S.# PARTICULARS
1 CUSTOM DUTY @ 1% 1%
2 SALES TAX @ 17% 17%
3 INCOME TAX @ 5.5% 5.50%
4 RD.CUSTOM DUTY @ 5% 10%
5 ADD CUSTOM DUTY @ 2% 2%
6 INVOICE FINE
7 SUB TOTAL OF ALL TAXES AND DUTIES
8 EXCISE RECEIPT
9 CONTAINER LO/LO CHARGES RECEIPT
10 DELIVER ORDER + THC + INSURANCE RECEIPT
11 CONTAINER PLACEMENT CHARGES RECEIPT
12 CONTAINER DETENTION CHARGES RECEIPT
13 KICT PORT CHARGES RECEIPT
14 STAMP DUTY RECEIPT
15 NATIONAL BANK TOKEN CHARGES RECEIPT
16 CUSTOM LAB TEST EXPENSE
17 CARTAGE FOR LAHORE
18 TRUCK ONE DAY DETAINED
19 ASSESSMENT EXPENSE
20 EXAMINATION URGENT EXPENSE
21 DELIVERY EXPENSE
22 SALES TAX @ 13%
23 SERVICE CHARGES

G.TOTAL
ADVANCE
BALANCE
RWARDING
CHAMBER,KARACHI

Date 6/26/2018
IMG#134 Date: 6/7/2018
Index#: 21
Bill#: ACF-786356-18
IMP. Value Rs. 4,579,573.00

DUTY AMOUNT PAY ORDER PKR CASH PKR


45,796 45,796 , 0
879,736 879,735 , 1
333,006 333,006 , 0 Serial # 6 7
457,957 457,957 , 0 Particulars Required CASH PKR 9
91,591 91,591 , 0 INVOICE FINE 5000
5,000
1808,085
53,668
, 0
, 0
93,290
30,508
51,300
, 0
, 0
, 0
356,000
, 0
10,000
10,000
7,000
,650
5,000

2,430,501