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Bill 14 09 2017 PDF

The document contains 6 invoices from MCR Transtec Systems providing details of transportation charges for shipping containers from Chennai to various locations and back. The invoices include details of container numbers, vehicle numbers, dates of transport and additional charges for things like container holds. Total amounts due are provided for each invoice ranging from Rs. 21,500 to Rs. 77,000.

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Selladurai
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0% found this document useful (0 votes)
147 views7 pages

Bill 14 09 2017 PDF

The document contains 6 invoices from MCR Transtec Systems providing details of transportation charges for shipping containers from Chennai to various locations and back. The invoices include details of container numbers, vehicle numbers, dates of transport and additional charges for things like container holds. Total amounts due are provided for each invoice ranging from Rs. 21,500 to Rs. 77,000.

Uploaded by

Selladurai
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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81/82, Ground floor, 3rd Street, Jeevanlal Nagar, Thiruvottiyur, Chennai – 19.

Mobile: +91-9865851219, +91-9710491603, E-mail: mcrtranstec@gmail.com.


Invoice: MCRTS/EXP/102/2017-18 Date: 12-09-2017

INVOICE
PAN: BDLPD9506P
M/S. Globus Logisys Pvt. Ltd.
Chennai.

Ref: Export Movement from Chennai to Jigini then to ICD Bangalore

Sl. No Particulars Amount in INR


1. Container Transportation Charges from Chennai to Jigini then
to ICD Bangalore at Rs.30000 x 1 contr of 20ft. 30,000.00
Container No. Vehicle No. Date.
GRMU2113030 TN03V0922 04/09/2017

TOTAL AMOUNT 30,000.00


(Rupees Thirty Thousand Only)

for MCR Transtec Systems


81/82, Ground floor, 3rd Street, Jeevanlal Nagar, Thiruvottiyur, Chennai – 19.
Mobile: +91-9865851219, +91-9710491603, E-mail: mcrtranstec@gmail.com.
Invoice: MCRTS/EXP/103/2017-18 Date: 12-09-2017

INVOICE
PAN: BDLPD9506P
M/S. RR Shipping Services
Chennai.

Ref: Export Movement from Chennai to Burgur then to Chennai

Sl. No Particulars Amount in INR


1. Container Transportation Charges from Chennai to Burgur
then back to Chennai at Rs.24000 x 1 contr of 20ft. 24,000.00
Container No. Vehicle No. Date.
HLXU3188758 TN31AQ0320 04/09/2017 1500.00
Factory Halt For one day 3000.00
CSF Halt For two days

TOTAL AMOUNT 29,000.00


(Rupees Twenty-Nine Thousand Only)

for MCR Transtec Systems


81/82, Ground floor, 3rd Street, Jeevanlal Nagar, Thiruvottiyur, Chennai – 19.
Mobile: +91-9865851219, +91-9710491603, E-mail: mcrtranstec@gmail.com.

Invoice: MCRTS/EXP/104/2017-18 Date: 12-07-2017

INVOICE
PAN: BDLPD9506P
M/S. Globus Logisys Pvt. Ltd.
Chennai.

Ref: Export Movement from Chennai to Mysore then to Chennai

Sl. No Particulars Amount in INR


1. Container Transportation Charges from Chennai to Mysore
then back to Chennai at Rs.44000 x 1 contr of 20ft. 44,000.00
Container No. Vehicle No. Date.
MXCU0047411 TN03V4943 03/09/2017
Factory halt For two days 3000.00
CSF halt For one day 1500.00

TOTAL AMOUNT 48,500.00


(Rupees Fourty Eight Thousand Only)

for MCR Transtec Systems


81/82, Ground floor, 3rd Street, Jeevanlal Nagar, Thiruvottiyur, Chennai – 19.
Mobile: +91-9865851219, +91-9710491603, E-mail: mcrtranstec@gmail.com.

Invoice: MCRTS/EXP/105/2017-18 Date: 12-07-2017

INVOICE
PAN: BDLPD9506P
M/S. Globus Logisys Pvt. Ltd.
Chennai.

Ref: Export Movement from Chennai to Chitoor then to Chennai

Sl. No Particulars Amount in INR


1. Container Transportation Charges from Chennai to Chitoor
then back to Chennai at Rs.21500 x 1 contr of 20ft. 21,500.00
Container No. Vehicle No. Date.
GLDU5517635 TN04AT2418 06/09/2017

TOTAL AMOUNT 21,500.00


(Rupees Twenty One Thousand Five Hundred Only)

for MCR Transtec Systems


81/82, Ground floor, 3rd Street, Jeevanlal Nagar, Thiruvottiyur, Chennai – 19.
Mobile: +91-9865851219, +91-9710491603, E-mail: mcrtranstec@gmail.com.

Invoice: MCRTS/EXP/108/2017-18 Date: 13-07-2017

INVOICE
PAN: BDLPD9506P
M/S. Globus Logisys Pvt. Ltd.
Chennai.

Ref: Export Movement from Chennai to Hosur then to Chennai

Sl. No Particulars Amount in INR


1. Container Transportation Charges from Chennai to Hosur then
back to Chennai at Rs.24500 x 1 contr of 20ft. 24,500.00
Container No. Vehicle No. Date.
NYKU9804919 TN31AQ0320 10/09/2017
CSF halt For 1 day 1500.00

TOTAL AMOUNT 26,000.00


(Rupees Twenty Six Thousand Only)

for MCR Transtec Systems


81/82, Ground floor, 3rd Street, Jeevanlal Nagar, Thiruvottiyur, Chennai – 19.
Mobile: +91-9865851219, +91-9710491603, E-mail: mcrtranstec@gmail.com.

Invoice: MCRTS/EXP/107/2017-18 Date: 13-07-2017

INVOICE
PAN: BDLPD9506P
M/S. Globus Logisys Pvt. Ltd.
Chennai.

Ref: Export Movement from Chennai to Chitoor then to Chennai

Sl. No Particulars Amount in INR


1. Container Transportation Charges from Chennai to Chitoor
then back to Chennai at Rs.21500 x 1 contr of 20ft. 21,500.00
Container No. Vehicle No. Date.
FCIU3594821 TN03V0922 10/09/2017
Factory halt For 1 day 1500.00

TOTAL AMOUNT 23,000.00


(Rupees Twenty Three Thousand Only)

for MCR Transtec Systems


81/82, Ground floor, 3rd Street, Jeevanlal Nagar, Thiruvottiyur, Chennai – 19.
Mobile: +91-9865851219, +91-9710491603, E-mail: mcrtranstec@gmail.com.

Invoice: MCRTS/EXP/106/2017-18 Date: 12-07-2017

INVOICE
PAN: BDLPD9506P
M/S. Globus Logisys Pvt. Ltd.
Chennai.

Ref: Export Movement from Chennai to kanagapura then to Chennai

Sl. No Particulars Amount in INR


1. Container Transportation Charges from Chennai to
Kanagapura then back to Chennai at Rs.35500 x 2 contr of 20ft. 71,000.00
Container No. Vehicle No. Date.
MSKU7695116 TN03R4191 07/09/2017
CSF Halt For 2 days 3,000.00

MSKU3374801 TN03T8957 07/09/2017


CSF Halt for 2 days 3,000.00

TOTAL AMOUNT 77,000.00


(Rupees Seventy Seven Thousand Only)

for MCR Transtec Systems

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